{"recordsCount":416650,"pages":8333,"page":6694,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6695","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6693","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":"1845333","name":"AGENCIA  PANAMÁ PACIFICO "},"date":"2021-08-13T09:57:22-05:00","id":"ocds-emvi6n-2021-2-97-0-15-CM-0033332675080_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033332675080","parties":[{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO ","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUA  BASE AREA HOWARD EDIF # 2 NORTH STREETH Y SULIBEN, EDIF.2 ALMACÉN.141"},"contactPoint":{"email":"msanjur@app.gob.pa","name":"Militza de Sanjur","telephone":"504-2500 EXT.2493"},"id":"26489","identifier":{"id":"26489","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE UNA VENTANILLA.","hasEnquiries":false,"id":"2021-2-97-0-15-CM-003333","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE (1) VENTANILLA. PARA ATENCIÓN AL CLIENTE:CON VIDRIO CLARO DE 6MM CRUDO 36?X36? CON TUBO DE MARCO ALUMINIO 1 ¾ X 1 COLOR GRIS NATURAL,(1) MARCO COLOR NATURAL DE 37 ½ X 82 7/8 PARA 1 PUERTA...","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":882.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26489","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T13:04:14-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE UNA VENTANILLA.","value":{"amount":882.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0033332675080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-97-0-15-CM-0033332675080_202307281702","date":"2021-08-13T09:57:22.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T09:56:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4277092675079_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4277092675079","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, avenida Juan Pablo II, Centro Comercial Siglo XXI, local 15, planta baja, frente del antiguo Depósito y Plaza Edison."},"contactPoint":{"email":"miccamano@css.gob.pa","name":"Micaela Camaño ","telephone":"507-5034100"},"id":"24609","identifier":{"id":"24609","legalName":"ADMINISTRADORA DE INVERSIONES DEL SIACAP","scheme":"PA-PRP"},"name":"ADMINISTRADORA DE INVERSIONES DEL SIACAP","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de almacenaje de documentos de los meses de octubre, noviembre y diciembre de 2020 de la Administradora de Inversiones SIACAP-CSS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-427709","items":[{"classification":{"description":"Almacenaje del archivo de carpetas","id":"78131602","scheme":"UNSPSC"},"description":"Servicio de almacenaje de documentos de los meses de octubre, noviembre y diciembre 2020","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":233.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24609","name":"ADMINISTRADORA DE INVERSIONES DEL SIACAP"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T08:59:32-05:00"},"title":"Servicio de almacenaje de documentos de los meses de octubre, noviembre y diciembre de 2020 de la Administradora de Inversiones SIACAP-CSS","value":{"amount":233.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4277092675079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4277092675079_202307281308","date":"2021-08-13T09:56:44.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-08-13T09:56:23-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0008902675078_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008902675078","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"zely272009@hotmail.com","name":"Zelineth Pimentel","telephone":"507-9102242"},"id":"26549","identifier":{"id":"26549","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOMBA Y LIQUIDO DE FRENO PARA EL NISSAN FRONTIER CON PLACA 893105","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000890","items":[{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"BOMBA DE FRENO MARCA NISSAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO MARCA ROAD MASTER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26549","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T10:01:57-05:00"},"title":"COMPRA DE BOMBA Y LIQUIDO DE FRENO PARA EL NISSAN FRONTIER CON PLACA 893105","value":{"amount":89.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008902675078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0008902675078_202307281220","date":"2021-08-13T09:56:23.487-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-26T14:50:35-05:00","id":"4107699","items":[{"classification":{"description":"TARJETAS PARA TIPAJE + COOMBS DIR\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS PARA TIPAJE + COOMBS DIR\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"1","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"value":{"amount":330.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-13T09:55:25-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0258282675077_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0258282675077","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"johanna.pinzon@diamedca.net","telephone":"261-0330       "},"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS PARA TIPAJE + COOMBS DIR F.T. 36224 REQ. 428","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025828","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS PARA TIPAJE + COOMBS DIR/ PRESENTACIÓN CAJA x 48/ VENCIMIENTO: NUEVE (9) MESES/ F.T.36224","id":"1","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11880.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-19T09:00:00-05:00","maxExtentDate":"2021-08-19T09:00:00-05:00","startDate":"2021-08-13T14:13:01-05:00"},"title":"TARJETAS PARA TIPAJE + COOMBS DIR F.T. 36224 REQ. 428","value":{"amount":11880.0,"currency":"PAB"}},"bids":{"details":[{"id":"4107699","date":"2021-08-18T15:12:50-05:00","status":"valid","items":[{"id":"1","description":"TARJETAS PARA TIPAJE + COOMBS DIR\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","classification":{"description":"TARJETAS PARA TIPAJE + COOMBS DIR\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}},"quantity":36}],"value":{"amount":330,"currency":"PAB"},"tenderers":[{"id":"1910845","name":"Diamed Panama Corporation S.A.","ruc":"468656-1-433939-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0258282675077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0258282675077_202307281220","date":"2021-08-13T09:55:25.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-08-13T09:55:03-05:00","id":"ocds-emvi6n-2021-1-37-0-07-CM-0150912675076_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-07-CM-0150912675076","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Ave. Domingo Díaz, Tocumen"},"contactPoint":{"email":"enrique.agrazal@inadeh.edu.pa","name":"Enrique Agrasal","telephone":"538-2481"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de buffet, Arreglos de flores, Servicio de presentación típica y arreglos de globos para la inauguración del salón de Gastronomía en el Centro INADEH Guarare.","hasEnquiries":false,"id":"2021-1-37-0-07-CM-015091","items":[{"classification":{"description":"Organizaciones de eventos culturales","id":"93141701","scheme":"UNSPSC"},"description":"Servicio de buffet, Arreglos de flores, Servicio de presentación típica y arreglos de globos para la inauguración del salón de Gastronomía en el Centro INADEH Guarare.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4494.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T11:23:21-05:00"},"title":"Servicio de buffet, Arreglos de flores, Servicio de presentación típica y arreglos de globos para la inauguración del salón de Gastronomía en el Centro INADEH Guarare.","value":{"amount":4494.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-07-CM-0150912675076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-07-CM-0150912675076_202307281308","date":"2021-08-13T09:55:03.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T09:54:09-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4277082675072_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4277082675072","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DECOLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000779344-03-04, EXPECTORANTE  SIN AZUCAR , JARABE ,FRASCO 120ML V.O., SEGUN FICHA TECNICA 2300000282  C.T.N.I. 10706 .","hasEnquiries":false,"id":"2021-1-10-0-03-LP-427708","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N° 1000779344-03-04, EXPECTORANTE  SIN AZUCAR , JARABE ,FRASCO 120ML V.O., SEGUN FICHA TECNICA 2300000282  C.T.N.I. 10706 .","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-18T12:00:00-05:00","maxExtentDate":"2021-08-18T12:00:00-05:00","startDate":"2021-08-13T13:23:01-05:00"},"title":"REQUISICION N° 1000779344-03-04, EXPECTORANTE  SIN AZUCAR , JARABE ,FRASCO 120ML V.O., SEGUN FICHA TECNICA 2300000282  C.T.N.I. 10706 .","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4277082675072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4277082675072_202307281702","date":"2021-08-13T09:54:09.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-13T09:54:03-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0109162675071_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0109162675071","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIGNOCAINA (LIDOCAINA) 10% REQ-595","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010916","items":[{"classification":{"description":"Lidocaína","id":"51142904","scheme":"UNSPSC"},"description":"LIGNOCAÍNA (LIDOCAÍNA) 10%, SOLUCIÓN EN AEROSOL, 500 - 800 PULSACIONES POR ATOMIZADOR, VÍA TÓPICA. FICHA TECNICA 10828. .NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.(C/U)","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":898.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T14:54:25-05:00"},"title":"LIGNOCAINA (LIDOCAINA) 10% REQ-595","value":{"amount":898.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0109162675071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0109162675071_202307281308","date":"2021-08-13T09:54:03.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-13T09:53:40-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0448932675069_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0448932675069","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","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":"CASO 12534. La Sra. Yira Ortiz con cédula de identidad personal 8-521-2003 solicita apoyo económico por exámen médico para su madre Angela Aguilar con cédula de identidad personal 8-153-1167.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044893","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"RESONANCIA MAGNÉTICA SIMPLE (MRI)\t","id":"1","quantity":1.0,"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":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T10:08:56-05:00"},"title":"CASO 12534. La Sra. Yira Ortiz con cédula de identidad personal 8-521-2003 solicita apoyo económico por exámen médico para su madre Angela Aguilar con cédula de identidad personal 8-153-1167.","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0448932675069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0448932675069_202307281220","date":"2021-08-13T09:53:40.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-08-13T09:52:22-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0125152675068_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0125152675068","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"oingram@mingob.gob.pa","name":"Orlando Alexis Ingram Reyna ","telephone":"507-5122061"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de llantas para los vehículos con placa N°G12235, N°877729","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012515","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas  N°255/70 ring 16 para carretera normal","id":"1","quantity":4.0,"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":"Llantas N° 245/65 ring 17 para carretera normal","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":789.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T09:23:00-05:00"},"title":"Adquisición de llantas para los vehículos con placa N°G12235, N°877729","value":{"amount":789.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0125152675068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0125152675068_202307281308","date":"2021-08-13T09:52:22.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-08-13T09:49:29-05:00","id":"ocds-emvi6n-2021-3-65-0-08-PE-0023382675063_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-PE-0023382675063","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"Edificio P.H. Global Plaza, Calle 50, piso 8."},"contactPoint":{"email":"mgonzalez@supervalores.gob.pa","name":"Manuel Evangelista Gonzalez","telephone":"507-5011726"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de honorarios profesionales para la defensa legal de la exsuperintendente de la SMV de conformidad con el artículo 18 (Amparo Institucional).","hasEnquiries":false,"id":"2021-3-65-0-08-PE-002338","mainProcurementCategory":"services","minValue":{"amount":16050.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de honorarios profesionales para la defensa legal de la exsuperintendente de la SMV de conformidad con el artículo 18 (Amparo Institucional).","value":{"amount":16050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-PE-0023382675063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-PE-0023382675063_202307281308","date":"2021-08-13T09:49:29.733-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-13T09:48:07-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0544012675060_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0544012675060","parties":[{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS MINISTERIO DE SEGURIDAD PÚBLICA,AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR EL SERVICIO DE GEOLOCALIZACIÓN MEDIANTE PLATAFORMA DE MAPAS DE GOOGLE, DEL MINISTERIO DE SEGURIDAD PÚBLICA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054401","items":[{"classification":{"description":"Proveedores de servicio de Internet (ISP)","id":"81112101","scheme":"UNSPSC"},"description":"PAGO POR EL SERVICIO DE GEOLOCALIZACIÓN MEDIANTE PLATAFORMA DE MAPAS DE GOOGLE, DEL MINISTERIO DE SEGURIDAD PÚBLICA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8399.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T10:04:03-05:00"},"title":"PAGO POR EL SERVICIO DE GEOLOCALIZACIÓN MEDIANTE PLATAFORMA DE MAPAS DE GOOGLE, DEL MINISTERIO DE SEGURIDAD PÚBLICA.","value":{"amount":8399.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0544012675060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0544012675060_202307281308","date":"2021-08-13T09:48:07.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-13T09:46:39-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0272392675057_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272392675057","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"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 COMBINACIÓN DE CERRADURA MECÁNICA Y CERRAD DE LLAVE, E INSTALACIÓN DE CILINDRO PARA, 1 ARCHIVADOR INSULAR/CAJA FUERTE, ACTIVO 85185 Y REPARACIÓN DE ENGRANAJE.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027239","items":[{"classification":{"description":"Cajas fuertes","id":"46171506","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE COMBINACIÓN DE CERRADURA MECÁNICA Y CERRAD DE LLAVE, E INSTALACIÓN DE CILINDRO PARA, 1 ARCHIVADOR INSULAR/CAJA FUERTE, ACTIVO 85185 UBICACIÓN DEL SUMINISTRO E INSTALACIÓN PROVINCIA DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas fuertes","id":"46171506","scheme":"UNSPSC"},"description":"REPARACIÓN DE ENGRANAJE DE COMBINACIÓN Y MANTENIMIENTO COMPLETO DE UNA (1) CAJA FUERTE MARCA EAGLE SAFE CHINA, UBICACIÓN EN EL DEPOSITO VILLA LUCRE, VÍA DOMINGO DIAZ, FRENTE AL CENTRO FEMENINO DE REHABILITACIÓN.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":818.55,"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":"2021-08-13T10:02:55-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE COMBINACIÓN DE CERRADURA MECÁNICA Y CERRAD DE LLAVE, E INSTALACIÓN DE CILINDRO PARA, 1 ARCHIVADOR INSULAR/CAJA FUERTE, ACTIVO 85185 Y REPARACIÓN DE ENGRANAJE.","value":{"amount":818.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272392675057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0272392675057_202307281205","date":"2021-08-13T09:46:39.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T09:45:54-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4277042675054_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4277042675054","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUGOS EN GENERAL SABORES VARIADOS","hasEnquiries":false,"id":"2021-1-10-0-09-CM-427704","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"1536 c/u Jugo de concentrado de manzana, sin agregado de azúcar y sin aditivo (7oz). SE RECIBIRÁN 768 C/U X 2 ENTREGAS","id":"1","quantity":1536.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"768 c/u Jugo de frutas variados sin azucar para niños - 6 meses (4-6 oz). SIN FICHA TÉCNICA. SE RECIBIRÁN 384 C/U X 2 ENTREGAS","id":"2","quantity":768.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"480 c/u Refresco de fruta sabor Naranja- zanahoria. SIN FICHA TÉCNICA. SE RECIBIRÁN 240 C/U X 2 ENTREGAS","id":"3","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"480 c/u Refresco de fruta sabor KIWI-FRESA. SIN FICHA TÉCNICA. SE RECIBIRÁN 240 C/U X 2 ENTREGAS","id":"4","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"480 c/u Refresco de fruta sabor Ponche de frutas. SIN FICHA TÉCNICA. SE RECIBIRÁN 240 C/U X 2 ENTREGAS ","id":"5","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"2880 c/u Néctar de frutas Naturales. SE RECIBIRÁ 480 C/U SABOR MANZANA, 480 C/U SABOR PERA Y 480 C/U SABOR MELOCOTÓN de 200 a 250ml. X 2 ENTREGAS","id":"6","quantity":2880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3792.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T15:50:00-05:00"},"title":"JUGOS EN GENERAL SABORES VARIADOS","value":{"amount":3792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4277042675054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4277042675054_202307281220","date":"2021-08-13T09:45:54.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-08-13T09:44:05-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0162012675051_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0162012675051","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":"COMPRA DE 3 BOTELLA DE DESECHO","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016201","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA DE DESECHO ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":247.17,"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":"2021-08-13T14:41:07-05:00"},"title":"COMPRA DE 3 BOTELLA DE DESECHO","value":{"amount":247.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0162012675051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0162012675051_202307281702","date":"2021-08-13T09:44:05.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-13T09:43:47-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0433612675050_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0433612675050","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"escueladeartesyoficios507@gmail.com","name":"Miriam Rangel","telephone":"507-5176285"},"id":"21884","identifier":{"id":"21884","legalName":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y MANO DE OBRA PARA INSTALACION DE TECHO DE POLICARBONATO EN  EL TALLER DE EBANISTERIA Y  TALLER DE MECANICA DE PRECISION.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043361","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE POLICARBONATO TIPO F-2 1.07 M X 2.40 M (42\" X 8\")","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO AUTOENRROSCABLE GALVANIZADO  NO. 14 X 2 1/2\"  PARA TECHO EN PAQUETE DE 10 UNIDAD","id":"2","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes","id":"27111704","scheme":"UNSPSC"},"description":"SOCKET MAGNETICO DE 3/8\" EXAGONAL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3\"","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"UN CUARTO DE PINTURA PARA IMPERMEABILIZAR  A BASE DE AGUA Y SILICON COLOR ROJO.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"DESMOONTAR LAMINAS DE POLICARBONATO DETERIORADAS EN TALLER DE EBANISTERIA Y TALLER DE MECANICA DE PRECISION.","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"INSTALAR CUBIERTA DE POLICARBONATO NUEVA EN TALLER DE EBANISTERIA  Y TALLER DE MECANICA DE PRECISION.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"LIMPIEZA FINAL","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21884","name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T10:44:28-05:00"},"title":"MATERIALES Y MANO DE OBRA PARA INSTALACION DE TECHO DE POLICARBONATO EN  EL TALLER DE EBANISTERIA Y  TALLER DE MECANICA DE PRECISION.","value":{"amount":875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0433612675050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0433612675050_202307281205","date":"2021-08-13T09:43:47.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-08-13T09:43:19-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0008892675049_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008892675049","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"zely272009@hotmail.com","name":"Zelineth Pimentel","telephone":"507-9102242"},"id":"26549","identifier":{"id":"26549","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE PLACA DE RECONOCIMIENTO PARA ACTO DE 18 DE AGOSTO DE 2021","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000889","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS DE MADERA PARA RECONOCIMIENTOS TAMAÑO 8X10 CON DISEÑO IMPRESO EN ADHESIVO DORADO DE LUJO.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":64.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26549","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T09:48:59-05:00"},"title":"CONFECCIÓN DE PLACA DE RECONOCIMIENTO PARA ACTO DE 18 DE AGOSTO DE 2021","value":{"amount":64.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008892675049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0008892675049_202307281308","date":"2021-08-13T09:43:19.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-08-13T09:43:09-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0018692675048_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0018692675048","parties":[{"contactPoint":{"email":"dario.vasquez@comidaanimal.com","telephone":"-"},"id":"1333688-1-613519-35","name":"Comida Animal S A","roles":["tenderer"]},{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"rkoo@indicasat.org.pa","name":"Raquel de koo","telephone":"507-5170719"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VIRUTA PARA SER UTILIADAS COMO CAMA DE ROEDORES","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001869","items":[{"classification":{"description":"Lana de madera","id":"11121707","scheme":"UNSPSC"},"description":"Saco de 25 lbs de Viruta de tusa de maíz de cortes de 1/4 pulg.  Los sacos deben ser de doble envoltura de papel,  sellados, deben presentar la fecha de vencimiento. Los sacos deben ser entregados en adecuadas condiciones: no deben estar manchados","id":"1","quantity":200.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12450.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1333688-1-613519-35","name":"Comida Animal S A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-19T10:00:00-05:00","maxExtentDate":"2021-08-19T10:00:00-05:00","startDate":"2021-08-13T11:15:30-05:00"},"title":"VIRUTA PARA SER UTILIADAS COMO CAMA DE ROEDORES","value":{"amount":12450.0,"currency":"PAB"}},"bids":{"details":[{"id":"4104845","date":"2021-08-17T09:37:38-05:00","status":"disqualified","items":[{"id":"1","description":"5000 LIBRAS DE VIRUTA TIPO TUSA DE MAIZ DE 1/4 PULGADAD.  PRODUCTO HECHO EN USA MARCA ANDERSONS EN BOLSA DE 25 LIBRAS.","classification":{"description":"5000 LIBRAS DE VIRUTA TIPO TUSA DE MAIZ DE 1/4 PULGADAD.  PRODUCTO HECHO EN USA MARCA ANDERSONS EN BOLSA DE 25 LIBRAS.","id":"11121707","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.25,"currency":"PAB"}},"quantity":200}],"value":{"amount":62,"currency":"PAB"},"tenderers":[{"id":"1980977","name":"Comida Animal S A","ruc":"1333688-1-613519-35"}]}]}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0018692675048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0018692675048_202307281702","date":"2021-08-13T09:43:09.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-13T09:42:25-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0188372675047_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0188372675047","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL CARMEN,PESE"},"contactPoint":{"email":"kenia.v23@hotmail.com","name":"Kenia Vazquez","telephone":"507-9749686"},"id":"22185","identifier":{"id":"22185","legalName":"COLEGIO JOSE OCTAVIO HUERTAS","scheme":"PA-PRP"},"name":"COLEGIO JOSE OCTAVIO HUERTAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASTO EN CONCEPTO POR COMPRA DE MATERIAL ELECTRICO QUE SE REQUIERE PARA MEJORAS DE INFRAESTRUCTURAS DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018837","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTE PARA LAMPARAS TAMAÑO 2X32, CAJA DE 25 UNIDADES, MARCA SYLVANIA, PAIS DE ORIGEN CHINA.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de suministro de potencia","id":"39121002","scheme":"UNSPSC"},"description":"TRANSFORMADORES PARA LAMPARAS TAMAÑO 2X32, MARCA SYLVANIA, PAIS DE ORIGEN CHINA.","id":"2","quantity":12.0,"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":"TOMA CORRIENTES CON TAPAS,MARCA LEGRAND, PAIS DE ORIGEN FRANCIA,COLOMBIA","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"INTERRUPTORES CON TAPAS, MARCA LEGRAND, PAIS DE ORIGEN FRANCIA,COLOMBIA","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"CABLE N°12 COLOR  ROJO,MARCA VIAKON,PAIS DE ORIGEN  MEXICO","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"CABLE N°12 COLOR  BLANCO , MARCA VIAKON,PAIS DE ORIGEN  MEXICO","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"description":"ALICATE NORMAL,MARCA TRUPER,PAIS DE ORIGEN CHINA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta de aguja","id":"27112108","scheme":"UNSPSC"},"description":"ALICATE CON PUNTA, MARCA TRUPER,PAIS DE ORIGEN CHINA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS DE 17 WATTS, MARCA SYLVANIA, PAIS DE ORIGEN CHINA","id":"9","quantity":16.0,"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 DE TECHO,MARCA IKE LITE,PAIS DE ORIGEN CHINA","id":"10","quantity":8.0,"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":"GUTAPERCHA, MARCA 3M, PAIS DE ORIGEN USA.","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":959.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22185","name":"COLEGIO JOSE OCTAVIO HUERTAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T09:51:59-05:00"},"title":"GASTO EN CONCEPTO POR COMPRA DE MATERIAL ELECTRICO QUE SE REQUIERE PARA MEJORAS DE INFRAESTRUCTURAS DEL COLEGIO.","value":{"amount":959.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0188372675047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0188372675047_202307281220","date":"2021-08-13T09:42:25.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-13T09:42:22-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0604842675046_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0604842675046","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera Vía San Francisco, Santiago Veraguas"},"contactPoint":{"email":"dinoraort01@hotmail.com","name":"Dinora Ortega ","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipo de limpieza-Aspiradora-CRUV","hasEnquiries":false,"id":"2021-1-90-0-09-CM-060484","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"Aspiradora de 5 galones,con tanque de polipropileno, alcance de limpieza de 14 pies con manguera y cable de alimentación, interruptor de encendido / apagado... Incluir GARANTIA ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:08:48-05:00"},"title":"Equipo de limpieza-Aspiradora-CRUV","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0604842675046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0604842675046_202307281220","date":"2021-08-13T09:42:22.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T09:41:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4277022675045_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4277022675045","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-427702","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB EL DIA 26 DE ABRIL DE 2021 AVISO DE CONV. LP DE MENOR CUANTIA 1000746366-08-28 TAM 4X8\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB EL DIA 26 DE ABRIL DE 2021 LP DE MENOR CUANTIA No.042-2021 1000748746 TAM 4X6\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB EL DIA 27 DE ABRIL DE 2021 SOLICITUD DE PRECIOS LP DE MENOR CUANTIA 1000752097-09-13 TAM 4X9\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB EL DIA 27 DE ABRIL DE 2021 AVISO DE CONV. LP DE MENOR CUANTIA 1000753579-08-45 TAM 4X8\"","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1984.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-30T12:49:48-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1984.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4277022675045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4277022675045_202307281702","date":"2021-08-13T09:41:59.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T09:41:41-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4277012675044_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4277012675044","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVO  DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000776923-03-10, ELECTROFORESIS DE PROTEÍNA ,SEGÚN FICHA TÉCNICA  04001578  C.T.N.I. 100600, PRESENTACIÓN  VIALES DE 250ML","hasEnquiries":false,"id":"2021-1-10-0-03-LP-427701","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REQUISICION N° 1000776923-03-10, ELECTROFORESIS DE PROTEÍNA ,SEGÚN FICHA TÉCNICA  04001578  C.T.N.I. 100600, PRESENTACIÓN  VIALES DE 250ML","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-18T11:00:00-05:00","maxExtentDate":"2021-08-18T11:00:00-05:00","startDate":"2021-08-13T13:24:15-05:00"},"title":"REQUISICION N° 1000776923-03-10, ELECTROFORESIS DE PROTEÍNA ,SEGÚN FICHA TÉCNICA  04001578  C.T.N.I. 100600, PRESENTACIÓN  VIALES DE 250ML","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4277012675044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4277012675044_202307281308","date":"2021-08-13T09:41:41.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-13T09:41:12-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0112312675043_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0112312675043","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC- 3854.  Maleato de clorfeniramina 4mg, comprimido, v.o FT: 10625","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011231","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Maleato de clorfeniramina 4mg, comprimido, v.o.  FT: 10625","id":"1","quantity":2000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:20:45-05:00"},"title":"SC- 3854.  Maleato de clorfeniramina 4mg, comprimido, v.o FT: 10625","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0112312675043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0112312675043_202307281205","date":"2021-08-13T09:41:12.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-13T09:39:22-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0304892675041_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304892675041","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"vía principal, entrada de brisas del golf"},"contactPoint":{"email":"ericdorch2018@gmail.com","name":"Eric Adolfo Dorch Lemos ","telephone":"507-266-5258"},"id":"22085","identifier":{"id":"22085","legalName":"I.P.T. ANGEL RUBIO","scheme":"PA-PRP"},"name":"I.P.T. ANGEL RUBIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"lamparas led y materiales eléctricos para la instalación en el gimnasio","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030489","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"tubo de pvc de 1/2","id":"1","quantity":30.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"cajilla de metal 4x4","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"lamparas led cuadradas de 200 watts","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapadores recuperables de cementación","id":"20121116","scheme":"UNSPSC"},"description":"tapa de repello 4x4 de metal","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"conectores de 1/2 pvc","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"breaker sencillo G.E 30amp","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"codo de 1/2 pvc","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"alambre Nº12 AWG. blanco","id":"8","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"alambre Nº12 AWG. rojo","id":"9","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"alambre Nº12 AWG. negro","id":"10","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"alambre Nº12 AWG. desnudo","id":"11","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillo de transportador","id":"24101705","scheme":"UNSPSC"},"description":"tornillos cheet metal de 1/4 x 1 ","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chapa de plástico","id":"30102515","scheme":"UNSPSC"},"description":"tacos plásticos de 1/4x1","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"broca de concreto de 1/4 x 4","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de cinta adhesiva","id":"44121605","scheme":"UNSPSC"},"description":"tape negro eléctrico-gutapercha","id":"15","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes eléctricos","id":"39121402","scheme":"UNSPSC"},"description":"soker macho 110v","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de percusión galvanizado","id":"60124412","scheme":"UNSPSC"},"description":"alambre galvanizado","id":"17","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2261.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22085","name":"I.P.T. ANGEL RUBIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:25:34-05:00"},"title":"lamparas led y materiales eléctricos para la instalación en el gimnasio","value":{"amount":2261.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304892675041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0304892675041_202307281308","date":"2021-08-13T09:39:22.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-08-13T09:35:07-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0144342675033_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0144342675033","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Asistencia médica al viajero Uruguay Montevideo-Panamá-Uruguay Montevideo para la Lcda. Laura B. Nalbarte M., la cual fungirá como observadora internacional en el Censo Experimental 2021.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014434","items":[{"classification":{"description":"Seguro de viaje","id":"84131517","scheme":"UNSPSC"},"description":"Asistencia médica al viajero Uruguay Montevideo-Panamá-Uruguay Montevideo para la Lcda. Laura B. Nalbarte M., la cual fungirá como observadora internacional en el Censo Experimental 2021, del 14 de agosto al 28 de agosto de 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":116.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T11:50:03-05:00"},"title":"Asistencia médica al viajero Uruguay Montevideo-Panamá-Uruguay Montevideo para la Lcda. Laura B. Nalbarte M., la cual fungirá como observadora internacional en el Censo Experimental 2021.","value":{"amount":116.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0144342675033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0144342675033_202307281308","date":"2021-08-13T09:35:07.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T09:34:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4276992675030_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4276992675030","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE GORRO PARA VARONES","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427699","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE GORRO PARA VARONES","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-08-17T10:00:00-05:00","maxExtentDate":"2021-08-17T10:00:00-05:00","startDate":"2021-08-13T11:43:51-05:00"},"title":"SUMINISTRO DE GORRO PARA VARONES","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4276992675030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4276992675030_202307281220","date":"2021-08-13T09:34:21.117-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-01T08:49:45-05:00","id":"4107704","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"Servidores","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6688.98,"currency":"PAB"}}},{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"Servidores","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7421.73,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de adquisiciones","id":"43231503","scheme":"UNSPSC"},"description":"Software de gestión de adquisiciones","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1181.96,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1412728-1-1473-2","name":"Sonda S.A."}],"value":{"amount":14348.96,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-13T09:32:21-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0225402675029_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225402675029","parties":[{"contactPoint":{"email":"victor.betancourt@sonda.com","telephone":"               "},"id":"1412728-1-1473-2","name":"Sonda S.A.","roles":["supplier","tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"amporras@tecnasa.com","telephone":"207-9777       "},"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE INFRAESTRUCTURA PARA SOLUCIÓN  AUTOMATIZADA DE LA GESTIÓN DE AUDITORIA INTERNA","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022540","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"SERVIDOR DE APLICACIONES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"SERVIDOR DE BASE DE DATOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de adquisiciones","id":"43231503","scheme":"UNSPSC"},"description":"LICENCIA DE BASE DE DATOS MICROSOFT SQL SERVER STD 2019","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"1412728-1-1473-2","name":"Sonda S.A."},{"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-08-24T11:00:00-05:00","maxExtentDate":"2021-08-24T11:00:00-05:00","startDate":"2021-08-16T10:18:47-05:00"},"title":"ADQUISICIÓN DE INFRAESTRUCTURA PARA SOLUCIÓN  AUTOMATIZADA DE LA GESTIÓN DE AUDITORIA INTERNA","value":{"amount":35000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4107704","date":"2021-08-24T09:22:05-05:00","status":"valid","items":[{"id":"1","description":"Servidores","classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6688.98,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servidores","classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7421.73,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Software de gestión de adquisiciones","classification":{"description":"Software de gestión de adquisiciones","id":"43231503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1181.96,"currency":"PAB"}},"quantity":1}],"value":{"amount":15292,"currency":"PAB"},"tenderers":[{"id":"1944846","name":"Sonda S.A.","ruc":"1412728-1-1473-2"}]},{"id":"4112719","date":"2021-08-24T10:31:33-05:00","status":"disqualified","items":[{"id":"1","description":"SERVIDOR DE APLICACIONES","classification":{"description":"SERVIDOR DE APLICACIONES","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13243.41,"currency":"PAB"}},"quantity":1},{"id":"2","description":"SERVIDOR DE BASE DE DATOS","classification":{"description":"SERVIDOR DE BASE DE DATOS","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13919.41,"currency":"PAB"}},"quantity":1},{"id":"3","description":"LICENCIA DE BASE DE DATOS MICROSOFT SQL SERVER STD 2019","classification":{"description":"LICENCIA DE BASE DE DATOS MICROSOFT SQL SERVER STD 2019","id":"43231503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1470.71,"currency":"PAB"}},"quantity":1}],"value":{"amount":28633,"currency":"PAB"},"tenderers":[{"id":"1875722","name":"Tecnologia Aplicada, S.A.","ruc":"860-537-101447-09"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225402675029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0225402675029_202307281702","date":"2021-08-13T09:32:21.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T09:31:53-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4276982675028_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4276982675028","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"775-5951"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIOS PARA CAPACITACION, LOS DIAS 18 AGOSTO 15 DE SEPT Y 13 DE OCT.. 3ra JORNADA DE CAPACITACION EVALUACION YMANEJO DE RIESGO PSICOSOCIAL EN LOS LUGARES DE TRABAJO, ULASPS DOLEGA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-427698","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"\tSERVICIO DE REFRIGERIOS PARA CAPACITACION, LOS DIAS 18 AGOSTO . 3ra JORNADA DE CAPACITACION EVALUACION YMANEJO DE RIESGO PSICOSOCIAL EN LOS LUGARES DE TRABAJO, ULASPS DOLEGA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"\tSERVICIO DE REFRIGERIOS PARA CAPACITACION, LOS DIAS  15 DE SEPT . 3ra JORNADA DE CAPACITACION EVALUACION YMANEJO DE RIESGO PSICOSOCIAL EN LOS LUGARES DE TRABAJO, ULASPS DOLEGA","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"\tSERVICIO DE REFRIGERIOS PARA CAPACITACION, 13 DE OCT.. 3ra JORNADA DE CAPACITACION EVALUACION YMANEJO DE RIESGO PSICOSOCIAL EN LOS LUGARES DE TRABAJO, ULASPS DOLEGA","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":712.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T09:59:06-05:00"},"title":"SERVICIO DE REFRIGERIOS PARA CAPACITACION, LOS DIAS 18 AGOSTO 15 DE SEPT Y 13 DE OCT.. 3ra JORNADA DE CAPACITACION EVALUACION YMANEJO DE RIESGO PSICOSOCIAL EN LOS LUGARES DE TRABAJO, ULASPS DOLEGA","value":{"amount":712.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4276982675028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4276982675028_202307281308","date":"2021-08-13T09:31:53.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-13T09:31:38-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011192675027_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011192675027","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"edgar_15_05@hotmail.es","name":"Rodolfo Marciscano","telephone":"507-9873340"},"id":"34893","identifier":{"id":"34893","legalName":"JUNTA COMUNAL DE RIO HATO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE RIO HATO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Construcción y Mejoramiento de cementerio La Mata","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001119","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"TUBO GALVANIZADO SCH 20 DE 2\"Ø X20'","id":"1","quantity":52.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre soldador","id":"23171510","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE CICLON DE 6\"X100' GALVANIZADO CAL. 12.5\r\n","id":"2","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"LIBRAS DE SOLDADURA DE 1/8\"Ø E6011\r\n","id":"3","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO GRIS USO GENERAL\r\n","id":"4","quantity":9.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre soldador","id":"23171510","scheme":"UNSPSC"},"description":"LIBRAS DE  ALAMBRE GALVANIZADO RIGIDO CALIBRE 14\r\n","id":"5","quantity":14.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"De arena de rio","id":"6","quantity":2.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"DE PIEDRA #4","id":"7","quantity":2.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA LISA DE 1/4\"ØX20'\r\n","id":"8","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS #3X30' DEFORMADA G40 DE ACERO\r\n","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS #4X30' DEFORMADA G40 DE ACERO\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"TANQUE DE PINTURA LATEX BLANCO EXTERIOR/INTERIOR\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre soldador","id":"23171510","scheme":"UNSPSC"},"description":"LIBRA DE ALAMBRE CAL. 16 PARA REFUERZO\r\n","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"HOJAS DE ZINC DE 42\"X8' GALVANIZADO CALIBRE 26 ONDULADO\r\n","id":"13","quantity":12.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"KIT PARA PINTAR\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS P/TECHO P/B DE 2 1/2\" CABEZA NEOPRENO\r\n","id":"15","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3025.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34893","name":"JUNTA COMUNAL DE RIO HATO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T11:03:21-05:00"},"title":"Construcción y Mejoramiento de cementerio La Mata","value":{"amount":3025.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011192675027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011192675027_202307281205","date":"2021-08-13T09:31:38.027-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-26T15:56:14-05:00","id":"4107928","items":[{"classification":{"description":"Renovación de Licencias y Soporte Oracle para DATABASE STANDARD EDITION 2","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de Licencias y Soporte Oracle para DATABASE STANDARD EDITION 2","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10398.98,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2578985-1-830682-41","name":"REDSOFT CORP."}],"value":{"amount":10398.98,"currency":"PAB"}}],"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-13T09:31:21-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0272382675025_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272382675025","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"comercial@datumredsoft.com","telephone":"507-2168340"},"id":"2578985-1-830682-41","name":"REDSOFT CORP.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCIÓN Y SOPORTE DE LICENCIAS ORACLE DATABASE STANDARD EDITION 2.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027238","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN Y SOPORTE DE LICENCIAS ORACLE DATABASE STANDARD EDITION 2.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10400.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24091","name":"DPTO. 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":"2578985-1-830682-41","name":"REDSOFT CORP."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-19T10:00:00-05:00","maxExtentDate":"2021-08-19T10:00:00-05:00","startDate":"2021-08-13T11:38:07-05:00"},"title":"SUSCRIPCIÓN Y SOPORTE DE LICENCIAS ORACLE DATABASE STANDARD EDITION 2.","value":{"amount":10400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4107928","date":"2021-08-19T09:20:46-05:00","status":"valid","items":[{"id":"1","description":"Renovación de Licencias y Soporte Oracle para DATABASE STANDARD EDITION 2","classification":{"description":"Renovación de Licencias y Soporte Oracle para DATABASE STANDARD EDITION 2","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10398.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":10398,"currency":"PAB"},"tenderers":[{"id":"1986800","name":"REDSOFT CORP.","ruc":"2578985-1-830682-41"}]}]}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272382675025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0272382675025_202307281308","date":"2021-08-13T09:31:21.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-13T09:28:23-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0544002675022_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0544002675022","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTO EN CONDICIÓN NUEVO, PARA PLANTA ELÉCTRICA PH-03, MARCA TROINAIR.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054400","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P HC-2144, RELOJ INDICADOR DE ALTA PRESIÓN DE 0 A 6,000 PSI/BAR 400, CONDICIÓN NUEVO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":692.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T11:31:15-05:00"},"title":"ADQUISICIÓN DE REPUESTO EN CONDICIÓN NUEVO, PARA PLANTA ELÉCTRICA PH-03, MARCA TROINAIR.","value":{"amount":692.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0544002675022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0544002675022_202307281220","date":"2021-08-13T09:28:23.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-08-13T09:27:45-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0008882675020_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008882675020","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"zely272009@hotmail.com","name":"Zelineth Pimentel","telephone":"507-9102242"},"id":"26549","identifier":{"id":"26549","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRINDIS PARA EL ACTO CIVICO DE LA FUNDACIÓN 18 DE AGOSTO DE 2021","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000888","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"ARROZ VERDE, CHULETA CON PIÑA, PECHUGA EN SALSA ROJA, ESPETON SALÑADO, ENSALDA DE PAPA CON VEGETALES ","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26549","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T09:35:43-05:00"},"title":"BRINDIS PARA EL ACTO CIVICO DE LA FUNDACIÓN 18 DE AGOSTO DE 2021","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008882675020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0008882675020_202307281308","date":"2021-08-13T09:27:45.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-13T09:27:36-05:00","id":"ocds-emvi6n-2021-2-78-0-04-CM-0144162675019_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0144162675019","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave ricardo J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EXTINTORES PARA UNIDADES DE ZONA 3","hasEnquiries":false,"id":"2021-2-78-0-04-CM-014416","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"\tCOMPRA DE EXTINTORES PARA UNIDADES DE ZONA 3","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1177.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T09:44:53-05:00"},"title":"COMPRA DE EXTINTORES PARA UNIDADES DE ZONA 3","value":{"amount":1177.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0144162675019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-04-CM-0144162675019_202307281205","date":"2021-08-13T09:27:36.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-08-13T09:27:07-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0183752675017_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0183752675017","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"contactPoint":{"email":"vbalid@yahoo.com","telephone":"507-3605547"},"id":"1948445-1-731403-20","name":"E Nexus Panama, Inc.","roles":["tenderer"]},{"address":{"streetAddress":"Vía Brasil, edificio sede"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040537"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“Aplicativo Web de Gestión Colaborativa de Proyectos entre Funcionarios Gubernamentales, Contratistas y Ciudadanía”.","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018375","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA (VER ESPECIFICACIONES TÉCNICAS ADJUNTAS)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48150.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1948445-1-731403-20","name":"E Nexus Panama, Inc."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-08-23T10:00:00-05:00","maxExtentDate":"2021-08-23T10:00:00-05:00","startDate":"2021-08-13T10:58:40-05:00"},"title":"“Aplicativo Web de Gestión Colaborativa de Proyectos entre Funcionarios Gubernamentales, Contratistas y Ciudadanía”.","value":{"amount":48150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0183752675017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0183752675017_202307281308","date":"2021-08-13T09:27:07.313-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-13T09:27:02-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0219562675016_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0219562675016","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN:  SECCION DE COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"yhidalgo@hst.gob.pa","name":"Yadicel Del Carmen Hidalgo ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-1562, LEVETIRACETAM 1,000 MG, TABLETA V.O FICHA TECNICA N° 104219","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021956","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"                                                                                                                      LEVETIRACETAM 1,000 MG, TABLETA V.O FICHA TECNICA N° 104219","id":"1","quantity":4200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T12:25:43-05:00"},"title":"REQ 21-1562, LEVETIRACETAM 1,000 MG, TABLETA V.O FICHA TECNICA N° 104219","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0219562675016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0219562675016_202307281220","date":"2021-08-13T09:27:02.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-13T09:26:24-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0421622675014_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0421622675014","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS, FRENTE AL CEMENTERIO COROZAL"},"contactPoint":{"email":"anet.joseph@meduca.gob.pa","name":"Anet Amelia Joseph Navas","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE IMPRESORA MULTIFUNCIONAL","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042162","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T15:22:12-05:00"},"title":"ADQUISICION DE IMPRESORA MULTIFUNCIONAL","value":{"amount":240.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0421622675014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0421622675014_202307281308","date":"2021-08-13T09:26:24.323-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-13T08:24:07-05:00","id":"4140735","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":13350.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":0.9,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-13T09:24:28-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0190972675012_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0190972675012","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MIRTAZAPAINA 30MG COMPRIMIDOS V.O. FICHA TÉCNICA ADQUISICIÓN 101351","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019097","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MIRTAZAPINA 30MG COMPRIMIDOS V.O. FICHA TÉCNICA ADQUISICIÓN 101351","id":"1","quantity":13350.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13750.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":36,"endDate":"2021-09-22T09:00:00-05:00","maxExtentDate":"2021-09-22T09:00:00-05:00","startDate":"2021-08-16T14:17:13-05:00"},"title":"MIRTAZAPAINA 30MG COMPRIMIDOS V.O. FICHA TÉCNICA ADQUISICIÓN 101351","value":{"amount":13750.5,"currency":"PAB"}},"bids":{"details":[{"id":"4144690","date":"2021-09-22T08:15:28-05:00","status":"disqualified","items":[{"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":1.01,"currency":"PAB"}},"quantity":13350}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4140735","date":"2021-09-21T11:29:17-05:00","status":"valid","items":[{"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":0.9,"currency":"PAB"}},"quantity":13350}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0190972675012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0190972675012_202307281205","date":"2021-08-13T09:24:28.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-13T09:23:42-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0421612675011_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0421612675011","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6225/26"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LUBRICANTES PARA USO DEL PICK UP, TOYOTA HI LUXE, PLACA 996588, ASIGNADO A LA DIRECCION REGIONAL","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042161","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"8/4 DE ACEITE DE MOTOR 15W-40","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"FILTRO DIESEL ELEMENTO TOYOTA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE TOYOTA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T12:05:05-05:00"},"title":"COMPRA DE LUBRICANTES PARA USO DEL PICK UP, TOYOTA HI LUXE, PLACA 996588, ASIGNADO A LA DIRECCION REGIONAL","value":{"amount":59.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0421612675011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0421612675011_202307281205","date":"2021-08-13T09:23:42.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-08-13T09:23:36-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0012802675010_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012802675010","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL DE VIVIENDA, PARA EL MEJORAMIENTO DE LA VIVIENDA DE LA  SEÑORA EVELINA DE LEON BECA DE LAWRENCE, CON CEDULA 1-16-124, QUIEN RESIDE EN LA COMUNIDAD DE CARENERO.","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001280","items":[{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"COMPRA DE MATERIAL DE VIVIENDA, PARA EL MEJORAMIENTO DE LA VIVIENDA DE LA  SEÑORA EVELINA DE LEON BECA DE LAWRENCE, CON CEDULA 1-16-124, QUIEN RESIDE EN LA COMUNIDAD DE CARENERO, CORREGIMIENTO DE BOCAS DEL TORO, DISTRITO DE BOCAS DEL TORO, COMO APOYO DE L","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":470.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T09:27:48-05:00"},"title":"COMPRA DE MATERIAL DE VIVIENDA, PARA EL MEJORAMIENTO DE LA VIVIENDA DE LA  SEÑORA EVELINA DE LEON BECA DE LAWRENCE, CON CEDULA 1-16-124, QUIEN RESIDE EN LA COMUNIDAD DE CARENERO.","value":{"amount":470.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012802675010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0012802675010_202307281702","date":"2021-08-13T09:23:36.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-13T09:21:33-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0065782675005_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065782675005","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA Y SUMINISTRO DE PIEZAS DE AMBULANCIA","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006578","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"DISCO DE FRENO TOYOTA HIACE 06-C/ALTA AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"1","quantity":2.0,"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":"TACOS DE FRENOS DE TOYOTA HIACE 05-D1344 AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"KIT CLUTCH TOYOTA D/P/B HIACE 5L 236MM CTX-064 AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUDOR KYB HIACE 05-DELANTERO R/L AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUDOR KYB HIACE 05-TRASEROR/L AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUDOR KYB HIACE 05-DELANTERO R/L 3444493. AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CORREA GATES 17455 A/C HIACE NEW AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CORREA GATES 17465 A/A HIACE NEW AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CORREA GATES 17420 ALT HIACE NEW AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BALINERA DIFERENCIAL HIACE 05/HILUX 90366-35028 AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJE BARRA TENSORA TOYOTA HIACE NEW 06- AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO TOYOTA HIACE 05- AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJE BARRA EXTERNO TOYOTA HIACE/HILUX 06- AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BANDA DE FRENOS TOYOTA HIACE NEW 05- AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CAMBIO DISCO DE FRENO AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CAMBIO KIT DE TRANSMISION. AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CAMBIO DE AMORTIGUADORES ESPIRAL. AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CAMBIO DE CORREA. AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CAMBIO DE LINK.AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CAMBIO DE BANDAS. AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"LIMPIADOR DE FRENOS WURTH LUS 500 ML.AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"MANO DE OBRA. AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CAMBIO DE BALINERA. AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CAMBIO DE BUJE DE ESTABILIZADORA AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"GRASA AMARILLA 16 ONZAS POTE AMALIE AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"ACEITE 80W90 TERPEL LUBE HD PLUS QTO AMBULANCIA: MARCA TOYOTA HIACE. COLOR BLANCO.AÑO 2011.PLCA 998402.CHASIS JTFHK02P800007311. MOTOR 5L6160909","id":"26","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T10:42:06-05:00"},"title":"MANO DE OBRA Y SUMINISTRO DE PIEZAS DE AMBULANCIA","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065782675005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0065782675005_202307281702","date":"2021-08-13T09:21:33.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T09:21:21-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4276962675004_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4276962675004","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION  ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000776852-03-10, REACTIVOS DE LABORATORIO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-427696","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CUBETAS PARA EQUIPO AUTOMATIZADO  DE COAGULACION  STA COMPACT, SEGUN FICHA TECNICA 040202383  C.T.N.I.10091, PRESENTACION ROLLOS X100","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO  FIBRINOGENO , SEGUN FICHA TECNICA 04001942 C.T.N.I. 100904, PRESENTACION  CAJA DE 12.","id":"2","quantity":2880.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO  TROMBOPLASTINA TP, SEGUN FICHA TECNICA 04001939 C.T.N.I. 100903, PRESENTACION KIT DE 300 PBAS","id":"3","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO TROMBOPLASTINA  TTPA PARA EQUIPO AUTOMATIZADO SEGUN FICHA TECNICA 04001938  C.T.N.I. 100902, PRESENTACION KIT DE 300","id":"4","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8566.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-18T10:00:00-05:00","maxExtentDate":"2021-08-18T10:00:00-05:00","startDate":"2021-08-13T13:24:44-05:00"},"title":"REQUISICION N° 1000776852-03-10, REACTIVOS DE LABORATORIO","value":{"amount":8566.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4276962675004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4276962675004_202307281205","date":"2021-08-13T09:21:21.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T09:20:41-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4276952675000_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4276952675000","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"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":"CD-R CARATULA IMPRIMIBLE 80 MINUTOS-700MB","hasEnquiries":false,"id":"2021-1-10-0-15-CM-427695","items":[{"classification":{"description":"Servicios de generación de originales de CD-ROM","id":"81112008","scheme":"UNSPSC"},"description":"CD-R CARATULA IMPRIMIBLE 80 MINUTOS-700MB","id":"1","quantity":1550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":524.49,"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":"2021-08-13T11:36:04-05:00"},"title":"CD-R CARATULA IMPRIMIBLE 80 MINUTOS-700MB","value":{"amount":524.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4276952675000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4276952675000_202307281220","date":"2021-08-13T09:20:41.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-13T09:18:54-05:00","id":"ocds-emvi6n-2021-0-21-0-08-LP-0162912674998_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-LP-0162912674998","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Edison Center, al lado de Ilumitec, Oficina EAF 1er nivel."},"contactPoint":{"email":"rdegracia@mides.gob.pa","name":"RAFAEL DAVID DE GRACIA LARA","telephone":"507-5646584"},"id":"23310","identifier":{"id":"23310","legalName":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"Materiales  para Remodelar y Adecuacion la Secretaria  Programa Red de Oportunidades","hasEnquiries":false,"id":"2021-0-21-0-08-LP-016291","items":[{"classification":{"description":"Toldos","id":"30151901","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCION ( FAVOR VER ESPECIFICACIONES EN EL PLIEGO DE CARGOS)\r\nTIPO DE ADJUDICACION: POR RENGLON","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6696.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"23310","name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":17,"endDate":"2021-08-30T14:30:00-05:00","maxExtentDate":"2021-08-30T14:30:00-05:00","startDate":"2021-08-13T11:15:31-05:00"},"title":"Materiales  para Remodelar y Adecuacion la Secretaria  Programa Red de Oportunidades","value":{"amount":6696.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-LP-0162912674998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-LP-0162912674998_202307281308","date":"2021-08-13T09:18:54.257-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-08-13T09:16:52-05:00","id":"ocds-emvi6n-2021-1-42-0-02-CM-0067692674994_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-02-CM-0067692674994","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentación  para la actividad resisión de la Ley de 17 de 1° de mayo de 1997, en la provincia de Coclé. \nDías 8 y 9 de julio de 2021.","hasEnquiries":false,"id":"2021-1-42-0-02-CM-006769","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DESAYUNOS.","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS.","id":"2","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS\r\n","id":"3","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"CENAS.","id":"4","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":564.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T09:18:09-05:00"},"title":"Alimentación  para la actividad resisión de la Ley de 17 de 1° de mayo de 1997, en la provincia de Coclé. \nDías 8 y 9 de julio de 2021.","value":{"amount":564.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-02-CM-0067692674994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-02-CM-0067692674994_202307281702","date":"2021-08-13T09:16:52.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-13T09:13:04-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0543972674988_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0543972674988","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL SISTEMA DE SUSPENCION DE BUSITO TOYOTA HIACE PLACA GO4406 DE INFANTERIA , CHASIS JTFK02P200028866. PIEZAS GENUINAS","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054397","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"COMPRA DE PIEZAS PARA EL SISTEMA DE SUSPENCION DE BUSITO TOYOTA HIACE PLACA GO4406 DE INFANTERIA , CHASIS JTFK02P200028866. PIEZAS GENUINAS","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2636.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T10:03:06-05:00"},"title":"COMPRA DE PIEZAS PARA EL SISTEMA DE SUSPENCION DE BUSITO TOYOTA HIACE PLACA GO4406 DE INFANTERIA , CHASIS JTFK02P200028866. PIEZAS GENUINAS","value":{"amount":2636.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0543972674988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0543972674988_202307281205","date":"2021-08-13T09:13:04.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-13T09:12:41-05:00","id":"ocds-emvi6n-2021-0-07-09-09-SB-0282882674987_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-SB-0282882674987","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago-Veraguas Escuela Normal J.D.A -GRANJA"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Subasta de 152 arboles teca de diferentes dimensiones ubicados en la granja de la Escuela Normal J.D.A comunidad de Piedra del Sol. distrito de Montijo Provincia de Veraguas.","hasEnquiries":false,"id":"2021-0-07-09-09-SB-028288","items":[{"classification":{"description":"Troncos","id":"11121603","scheme":"UNSPSC"},"description":"arboles de teca según inventario adjunto en el pliego de cargos (informe de inspección ocular del ministerio de ambiente agencia de Santiago)","id":"1","quantity":152.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":11249.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-20T11:00:00-05:00","maxExtentDate":"2021-08-20T11:00:00-05:00","startDate":"2021-08-13T11:17:53-05:00"},"title":"Subasta de 152 arboles teca de diferentes dimensiones ubicados en la granja de la Escuela Normal J.D.A comunidad de Piedra del Sol. distrito de Montijo Provincia de Veraguas.","value":{"amount":11249.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-SB-0282882674987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-SB-0282882674987_202307281205","date":"2021-08-13T09:12:41.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-08-13T09:12:21-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0003762674986_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003762674986","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"35510","identifier":{"id":"35510","legalName":"JUNTA COMUNAL LAS LLANAS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LLANAS ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIOS AGROPECUARIOS 2021","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000376","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO FISICO 12-24-12","id":"1","quantity":200.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"UREA AL 46 % ","id":"2","quantity":200.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35510","name":"JUNTA COMUNAL LAS LLANAS "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-19T10:00:00-05:00","maxExtentDate":"2021-08-19T10:00:00-05:00","startDate":"2021-08-13T09:36:20-05:00"},"title":"SUBSIDIOS AGROPECUARIOS 2021","value":{"amount":13000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003762674986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0003762674986_202307281702","date":"2021-08-13T09:12:21.233-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-13T09:11:38-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0219552674984_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0219552674984","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yreyes@hst.gob.pa","name":"ytzel reyes","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"21-1469***ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA.Para uso bucal.De 0.12%.Presentación:Frascos de 240 ml. FICHA TECNICA 70281.","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021955","items":[{"classification":{"description":"Geles o fluoruro de enjuagues","id":"42151905","scheme":"UNSPSC"},"description":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA.Para uso bucal.De 0.12%.Presentación:Frascos de 240 ml. FICHA TECNICA: 70281.","id":"1","quantity":2432.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19066.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-25T09:00:00-05:00","maxExtentDate":"2021-08-25T09:00:00-05:00","startDate":"2021-08-18T14:35:24-05:00"},"title":"21-1469***ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA.Para uso bucal.De 0.12%.Presentación:Frascos de 240 ml. FICHA TECNICA 70281.","value":{"amount":19066.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0219552674984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0219552674984_202307281220","date":"2021-08-13T09:11:38.837-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-13T09:07:08-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0272372674976_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272372674976","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, C"},"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":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, C","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027237","items":[{"classification":{"description":"Equipo de identificación biométrica","id":"43211714","scheme":"UNSPSC"},"description":"CONTROL DE ACESSO IP. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de identificación biométrica","id":"43211714","scheme":"UNSPSC"},"description":"BOTÓN DE LIBERACIÓN SIN CONTACTO.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de identificación biométrica","id":"43211714","scheme":"UNSPSC"},"description":"CERRADURA MAGNÉTICA DE 600 LIBRAS.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de identificación biométrica","id":"43211714","scheme":"UNSPSC"},"description":"SOPORTE ZL DE 600 LIBRAS.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de identificación biométrica","id":"43211714","scheme":"UNSPSC"},"description":"\tSISTEMA DE INTERCOMUNICACIÓN DE VÍDEO (VÍDEO PORTERO) CON PANTALLA DE 7 PULGADAS. ","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1799.94,"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":"2021-08-13T09:24:51-05:00"},"title":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, C","value":{"amount":1799.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272372674976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0272372674976_202307281220","date":"2021-08-13T09:07:08.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T09:06:38-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4276922674974_202307281308","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4276922674974","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Hospital Regional de Changuinola Dr. Raùl Dàvila Mena"},"contactPoint":{"email":"hpalacio@css.org.pa","name":"Henry Palacio","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PANTALLA LCD P/MONITOR SV BIOCARE IM12 ESTA PANTALLA SE UTILIZARA PARA LA REPARACIÓN DE MONITOR DE SIGNO VITALES DE LA MARCA BIOCARE","hasEnquiries":false,"id":"2021-1-10-0-01-CM-427692","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PANTALLA LCD P/MONITOR SV BIOCARE IM12 ESTA PANTALLA SE UTILIZARA PARA LA REPARACIÓN DE MONITOR DE SIGNO VITALES DE LA MARCA BIOCARE EL CUAL ESTA UBICADO EN LA SALA DE COVID POSITIVO HOSPITAL DR. RAÚL DÁVILA MENA. MARCA: BIOCARE MODELO: IM12","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T16:00:03-05:00"},"title":"PANTALLA LCD P/MONITOR SV BIOCARE IM12 ESTA PANTALLA SE UTILIZARA PARA LA REPARACIÓN DE MONITOR DE SIGNO VITALES DE LA MARCA BIOCARE","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4276922674974","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4276922674974_202307281308","date":"2021-08-13T09:06:38.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-13T09:06:21-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0421582674973_202307281205","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0421582674973","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T.C.NICOLAS DEL ROSARIO, LOS ANDES"},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"657-6576576"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS PARA IMPRESORA LEXMARK","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042158","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA OARA IMPRESORA LASER LEXMARK MS 415 DN ","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1602.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T12:05:26-05:00"},"title":"TINTAS PARA IMPRESORA LEXMARK","value":{"amount":1602.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0421582674973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0421582674973_202307281205","date":"2021-08-13T09:06:21.33-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}