{"recordsCount":416650,"pages":8333,"page":7585,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7586","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7584","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":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-05-03T11:05:34-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0049212588544_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0049212588544","parties":[{"contactPoint":{"email":"elitejera@panamadieselpower.com","telephone":"221-6124       "},"id":"18686-70-172575-3","name":"American Trucking, Inc","roles":["tenderer"]},{"contactPoint":{"email":"r.aleman@grupotiesa.com","telephone":"267-4027       "},"id":"27499-23-228304-6","name":"GRUPO TIESA, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS PARA LA FLOTA VEHICULAR PESADA MARCA FREIGHTLINER E INTERNATIONAL.","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004921","items":[{"classification":{"description":"Motores turbohélice","id":"26101512","scheme":"UNSPSC"},"description":"TURBO  (ORIGINAL) FREIGHTLINER","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inyectores","id":"41115715","scheme":"UNSPSC"},"description":"INYECTORES   (ORIGINAL) INTERNATIONAL","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"TROMPITO DE AIRE CORTO (GENERICO) FREIGHTLINER","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para camiones","id":"25172002","scheme":"UNSPSC"},"description":"TROMPITO DE AIRE LARGO (GENERICO) FREIGHTLINER","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30080.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"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":"18686-70-172575-3","name":"American Trucking, Inc"},{"id":"27499-23-228304-6","name":"GRUPO TIESA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-11T09:00:00-05:00","maxExtentDate":"2021-05-11T09:00:00-05:00","startDate":"2021-05-05T08:27:19-05:00"},"title":"SUMINISTRO DE REPUESTOS PARA LA FLOTA VEHICULAR PESADA MARCA FREIGHTLINER E INTERNATIONAL.","value":{"amount":30080.0,"currency":"PAB"}},"bids":{"details":[{"id":"3991568","date":"2021-05-11T08:28:50-05:00","status":"disqualified","items":[{"id":"1","description":"Descripcion:Turbo original Freightliner\r\nCasa productora del producto: Borgwagner\r\nMarca del producto: Borgwagner\r\nModelo del producto:A9060964599\r\nPais de origen del producto: Brazil\r\nGarantia del producto: un ( 1 ) año  \r\nTiempo de entrega 45 dias","classification":{"description":"Descripcion:Turbo original Freightliner\r\nCasa productora del producto: Borgwagner\r\nMarca del producto: Borgwagner\r\nModelo del producto:A9060964599\r\nPais de origen del producto: Brazil\r\nGarantia del producto: un ( 1 ) año  \r\nTiempo de entrega 45 dias","id":"26101512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1151.45,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Descripcion:Inyectores original internacional\r\nCasa productora del producto: Diesel Forward\r\nMarca del producto: Alliant Power\r\nModelo del producto:AP63811BI\r\nPais de origen del producto: USA\r\nGarantia del producto: un (1) año  \r\nTiempo de entrega 45 dias","classification":{"description":"Descripcion:Inyectores original internacional\r\nCasa productora del producto: Diesel Forward\r\nMarca del producto: Alliant Power\r\nModelo del producto:AP63811BI\r\nPais de origen del producto: USA\r\nGarantia del producto: un (1) año  \r\nTiempo de entrega 45 dias","id":"41115715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":761.45,"currency":"PAB"}},"quantity":18},{"id":"3","description":"Descripcion:Trompito de aire corto Freightliner\r\nCasa productora del producto: Automann\r\nMarca del producto: Automann\r\nModelo del producto:577.46604\r\nPais de origen del producto: USA\r\nGarantia del producto: un ( 1 ) año  \r\nTiempo de entrega 45 dias","classification":{"description":"Descripcion:Trompito de aire corto Freightliner\r\nCasa productora del producto: Automann\r\nMarca del producto: Automann\r\nModelo del producto:577.46604\r\nPais de origen del producto: USA\r\nGarantia del producto: un ( 1 ) año  \r\nTiempo de entrega 45 dias","id":"25171702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":441.75,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Descripcion:Trompito de aire largo Freightliner\r\nCasa productora del producto: Automann\r\nMarca del producto: Automann\r\nModelo del producto: 577.46606\r\nPais de origen del producto: USA\r\nGarantia del producto: un ( 1 ) año  \r\nTiempo de entrega 45 dias","classification":{"description":"Descripcion:Trompito de aire largo Freightliner\r\nCasa productora del producto: Automann\r\nMarca del producto: Automann\r\nModelo del producto: 577.46606\r\nPais de origen del producto: USA\r\nGarantia del producto: un ( 1 ) año  \r\nTiempo de entrega 45 dias","id":"25172002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":443.3,"currency":"PAB"}},"quantity":100}],"value":{"amount":2797,"currency":"PAB"},"tenderers":[{"id":"1943522","name":"American Trucking, Inc","ruc":"18686-70-172575-3"}]},{"id":"3992517","date":"2021-05-11T08:25:57-05:00","status":"disqualified","items":[{"id":"1","description":"Motores turbohélice\r\nMarca: Freighliner\r\nPais de origen: Estados Unidos \r\nCasa Productora: Freighliner\r\nRepuesto Original","classification":{"description":"Motores turbohélice\r\nMarca: Freighliner\r\nPais de origen: Estados Unidos \r\nCasa Productora: Freighliner\r\nRepuesto Original","id":"26101512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3444.36,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Inyectores\r\nMarca: International\r\nPais de Origen: Estados Unidos \r\nCasa Productora: Navistar\r\nRepuestos Originales","classification":{"description":"Inyectores\r\nMarca: International\r\nPais de Origen: Estados Unidos \r\nCasa Productora: Navistar\r\nRepuestos Originales","id":"41115715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1444.36,"currency":"PAB"}},"quantity":18},{"id":"3","description":"Sistemas de frenado para automoción\r\nMarca: freighliner","classification":{"description":"Sistemas de frenado para automoción\r\nMarca: freighliner","id":"25171702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1157.36,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Sistemas de suspensión para camiones\r\nMarca: Freighliner","classification":{"description":"Sistemas de suspensión para camiones\r\nMarca: Freighliner","id":"25172002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1156.28,"currency":"PAB"}},"quantity":100}],"value":{"amount":7202,"currency":"PAB"},"tenderers":[{"id":"1871650","name":"GRUPO TIESA, S.A.","ruc":"27499-23-228304-6"}]}]}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0049212588544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0049212588544_202307281028","date":"2021-05-03T11:05:34.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-03T11:02:43-05:00","id":"ocds-emvi6n-2021-0-21-0-06-CM-0154612588539_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-06-CM-0154612588539","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS PARA EL COMEDOR COMUNITARIO FUNDACION SAN JOSE, UBICADO EN LA PROVINCIA DE HERRERA","hasEnquiries":false,"id":"2021-0-21-0-06-CM-015461","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALIMENTOS PARA EL COMEDOR COMUNITARIO FUNDACION SAN JOSE, UBICADO EN LA PROVINCIA DE HERRERA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5559.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T16:10:01-05:00"},"title":"SUMINISTRO DE ALIMENTOS PARA EL COMEDOR COMUNITARIO FUNDACION SAN JOSE, UBICADO EN LA PROVINCIA DE HERRERA","value":{"amount":5559.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-06-CM-0154612588539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-06-CM-0154612588539_202307280925","date":"2021-05-03T11:02:43.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T11:02:26-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4101682588538_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4101682588538","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000737098-06-01\n10 PLACA BLOQUEADA PARA CLAVICULA ANTERIOR, CTNI: 106909   FICHA TECNICA: 0200035","hasEnquiries":false,"id":"2021-1-10-0-06-LP-410168","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA BLOQUEADA PARA CLAVICULA ANTERIOR, CTNI: 106909   FICHA TECNICA: 0200035","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T09:30:00-05:00","maxExtentDate":"2021-05-07T09:30:00-05:00","startDate":"2021-05-03T13:06:00-05:00"},"title":"REQ: 1000737098-06-01\n10 PLACA BLOQUEADA PARA CLAVICULA ANTERIOR, CTNI: 106909   FICHA TECNICA: 0200035","value":{"amount":19000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4101682588538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4101682588538_202307280925","date":"2021-05-03T11:02:26.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-05-03T11:02:25-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0000432588537_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0000432588537","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía Cerro punta, mercado de volcán, a lado de la caja de ahorros"},"contactPoint":{"email":"mariaconcepcion574@gmail.com","name":"María O. Concepción S. ","telephone":"507-65882980/7280663"},"id":"41803","identifier":{"id":"41803","legalName":"Municipio de Tierras Altas (Chiriqui)","scheme":"PA-PRP"},"name":"Municipio de Tierras Altas (Chiriqui)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio  de mantenimiento y  reparación para el equipo pesado denominado Retroexcavadora","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000043","items":[{"classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"description":"Cambio de tubería hidráulica rellenar aceite hidráulica   ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombonas","id":"24111811","scheme":"UNSPSC"},"description":"Petronas Hydraulic 46( bombonas de 20LTS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"description":"tubo flexible ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":508.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41803","name":"Municipio de Tierras Altas (Chiriqui)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:21:10-05:00"},"title":"Servicio  de mantenimiento y  reparación para el equipo pesado denominado Retroexcavadora","value":{"amount":508.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0000432588537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0000432588537_202307281608","date":"2021-05-03T11:02:25.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T11:02:02-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4101662588533_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4101662588533","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE MATRIZ DE CELULOSA OXIDADA REGENERADA,COLÀGENO Y PLATA. SE REQUIERE TAMAÑO DE 123 cm esteril. C.T.N.I. 101230.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-410166","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE MATRIZ DE CELULOSA OXIDADA REGENERADA,COLÀGENO Y PLATA. Matriz en làmina hexagonal compuesta de 44% celulosa oxidada regenerada 55% de colàgeno y 1% deplata.Esteril,liofilizado,biodegradable con propiedades hemostaticas.Es modeladora de p","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9795.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9795.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T11:00:00-05:00","maxExtentDate":"2021-05-07T11:00:00-05:00","startDate":"2021-05-03T11:57:31-05:00"},"title":"UNIDADES DE MATRIZ DE CELULOSA OXIDADA REGENERADA,COLÀGENO Y PLATA. SE REQUIERE TAMAÑO DE 123 cm esteril. C.T.N.I. 101230.","value":{"amount":9795.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4101662588533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4101662588533_202307281028","date":"2021-05-03T11:02:02.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-03T11:01:48-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0141272588532_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0141272588532","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VALLERRIQUITO, LAS TABLAS, LOS SANTOS"},"contactPoint":{"email":"mig_arge@hotmail.com","name":"Migdalia Gonzalez ","telephone":"507-9940264"},"id":"28203","identifier":{"id":"28203","legalName":"C.E.B.G. JAIME  ALBA","scheme":"PA-PRP"},"name":"C.E.B.G. JAIME  ALBA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 30 quintales de alimento de ponedoras para la finca del C.E.B.G.JAIME ALBERTO ALBA","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014127","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"COMPRA DE 30 QUINTALES DE ALIMENTO PARA LA FINCA DEL C.E.B.G. JAIME ALBERTO ALBA","id":"1","quantity":30.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":793.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28203","name":"C.E.B.G. JAIME  ALBA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:25:14-05:00"},"title":"Compra de 30 quintales de alimento de ponedoras para la finca del C.E.B.G.JAIME ALBERTO ALBA","value":{"amount":793.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0141272588532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0141272588532_202307281608","date":"2021-05-03T11:01:48.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-05-03T11:00:41-05:00","id":"ocds-emvi6n-2021-0-27-01-01-CM-0001632588529_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-01-CM-0001632588529","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE 39 ESTE , PH TORRE MIRAMAR, PISO 10."},"contactPoint":{"email":"llucero@conades.gob.pa","name":"Lourdes Lucero","telephone":"507-5242053"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08289 ,TOYOTA HILUX, AÑO 2017, CHASSIS MR0FS8CD500543721, MOTOR 2KDU934011, REGIONAL BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-0-27-01-01-CM-000163","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08289 ,TOYOTA HILUX, AÑO 2017, CHASSIS MR0FS8CD500543721, MOTOR 2KDU934011, REGIONAL BOCAS DEL TORO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T09:26:17-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08289 ,TOYOTA HILUX, AÑO 2017, CHASSIS MR0FS8CD500543721, MOTOR 2KDU934011, REGIONAL BOCAS DEL TORO.","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-01-CM-0001632588529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-01-CM-0001632588529_202307281608","date":"2021-05-03T11:00:41.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-03T10:59:41-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0007092588525_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007092588525","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"aceite 10W- 30","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000709","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite de motor 10W-30 en presentación de 1/4 de galón.","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:21:10-05:00"},"title":"aceite 10W- 30","value":{"amount":10.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0007092588525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0007092588525_202307281028","date":"2021-05-03T10:59:41.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:59:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4101632588523_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4101632588523","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLIVAR PUERTA PB 18."},"contactPoint":{"email":"yafrago@css.gob.pa","name":"Yanelli Frago","telephone":"507-3662554"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA EL VEHICULO 653 NISSAN SENTRA B13. CON PLACA 009934 AÑO 2007.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410163","items":[{"classification":{"description":"Tapas de radiador","id":"25174003","scheme":"UNSPSC"},"description":"COMPRA DE TAPA DE RADIADOR PARA EL VEHICULO NISSAN SENTRA B-13 AÑO 2007.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"COMPRA DE ESCOBILLA DE LIMPIA PARABRISAS 21\" Y 16\" NISSAN SENTRA B13.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de combustible","id":"40151532","scheme":"UNSPSC"},"description":"COMPRA DE BOMBA DE GASOLINA (COMPLETA) Y BOLLA NUEVA NISSAN SENTRA B13 AÑO 2007.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA DE AIRE A/A, LA DE ALTERNADOR Y DE POWER STERING VEHICULO NISSAN SENTRA B13.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"COMPRA DE RADIADOR PARA VEHICULO NISSAN SENTRA B13.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras revestidas de fluoropolímero","id":"40142010","scheme":"UNSPSC"},"description":"COMPRA DE MANGUERAS DEL RADIADOR PARA AUTO NISSAN SENTRA B13 AÑO 2007.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"COMPRA DE CABLES DE BUJIAS PARA AUTO NISSAN SENTRA B13 AÑO 2007.","id":"7","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de la correa del transportador","id":"24101718","scheme":"UNSPSC"},"description":"COMPRA DE GRAPAS PARA LAS MANGUERAS PARA AUTO NISSAN SENTRA B13 AÑO 2007.","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":627.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T10:48:13-05:00"},"title":"COMPRA DE REPUESTO PARA EL VEHICULO 653 NISSAN SENTRA B13. CON PLACA 009934 AÑO 2007.","value":{"amount":627.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4101632588523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4101632588523_202307280925","date":"2021-05-03T10:59:31.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-03T10:59:24-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0082732588522_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082732588522","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AGUILAR","telephone":"507-9978705"},"id":"42955","identifier":{"id":"42955","legalName":"Distrito de Salud de Antón","scheme":"PA-PRP"},"name":"Distrito de Salud de Antón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Filtros a utilizar en diferentes Vehículos del Distrito de Antón (Renglones #1 #2 #4 #5 #10 #11 #12 #13 #14 #15 #17 #18 ) Req.#66","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008273","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"RENGLÓN 1. FILTRO DE ACEITE GENUINO. PARA TOYOTA HIACE / PLACA 998400 / MOTOR 5L-6156638 / CHASIS JTFHK029400007158 / AÑO 2011","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"RENGLÓN 2. FILTRO DE DIESEL GENUINO. PARA TOYOTA HIACE / PLACA 998400 / MOTOR 5L-6156638 / CHASIS JTFHK029400007158 / AÑO 2011","id":"2","quantity":3.0,"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":"RENGLÓN 4. FILTRO DE ACEITE GENUINO. TOYOTA LAND CRUISER / MOTOR 1HZ-0508715 / SERIE JTERB71J500032049 / AÑO 2000 / PLACA 001755","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"RENGLÓN 5. FILTRO DE DIESEL GENUINO. TOYOTA LAND CRUISER / MOTOR 1HZ-0508715 / SERIE JTERB71J500032049 / AÑO 2000 / PLACA 001755","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"RENGLÓN 10. FILTRO DE DIESEL SECUNDARIO. VEHÍCULO NISSAN NAVARA / PLACA 892188 / AÑO 2009 / MOTOR YD25-131158T / CHASIS MNTCCUD40Z0003772 Y VEHÍCULO NISSAN NAVARA / PLACA 892189 / AÑO 2009 / MOTOR YD25139681T / CHASIS MNTCCUD40Z0004067","id":"5","quantity":4.0,"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":"RENGLÓN 11. FILTRO DE ACEITE GENUINO. TOYOTA LAND CRUISER / MOTOR 1HZ-0875093 / SERIE JTERB71J100087937 / AÑO 2017 / PLACA G08849","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"RENGLÓN 12. FILTRO DE DIESEL GENUINO. TOYOTA LAND CRUISER / MOTOR 1HZ-0875093 / SERIE JTERB71J100087937 / AÑO 2017 / PLACA G08849","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"RENGLÓN 13. FILTRO DE AIRE GENUINO. TOYOTA LAND CRUISER / MOTOR 1HZ-0875093 / SERIE JTERB71J100087937 / AÑO 2017 / PLACA G08849","id":"8","quantity":3.0,"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":"RENGLÓN 14. FILTRO DE ACEITE GENUINO. TOYOTA HILUX / MOTOR 2KD898016 / CHASIS MRDFR22G800554250 / AÑO 2010 / PLACA 8048","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"RENGLÓN 15. FILTRO DE DIESEL GENUINO. TOYOTA HILUX / MOTOR 2KD898016 / CHASIS MRDFR22G800554250 / AÑO 2010 / PLACA 8048","id":"10","quantity":2.0,"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":"RENGLÓN 17. FILTRO DE ACEITE. TOYOTA FOUR RUNNER / PLACA 004025 / AÑO 1995 / MOTOR 3L3671003 / CHASIS LN1300133848","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"RENGLÓN 18. FILTRO DE DIESEL. TOYOTA FOUR RUNNER / PLACA 004025 / AÑO 1995 / MOTOR 3L3671003 / CHASIS LN1300133848","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42955","name":"Distrito de Salud de Antón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T08:56:13-05:00"},"title":"Compra de Filtros a utilizar en diferentes Vehículos del Distrito de Antón (Renglones #1 #2 #4 #5 #10 #11 #12 #13 #14 #15 #17 #18 ) Req.#66","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082732588522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0082732588522_202307281028","date":"2021-05-03T10:59:24.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:58:59-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4101622588521_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4101622588521","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL REG. 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":"FIBRA, DE LASER P/LITOTRICIA 365","hasEnquiries":false,"id":"2021-1-10-0-09-LP-410162","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIBRA, DE LASER P/LITOTRICIA 365 ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-10T11:00:00-05:00","maxExtentDate":"2021-05-10T11:00:00-05:00","startDate":"2021-05-04T13:51:48-05:00"},"title":"FIBRA, DE LASER P/LITOTRICIA 365","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4101622588521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4101622588521_202307281608","date":"2021-05-03T10:58:59.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-05-03T10:57:38-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0003602588519_202307280938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003602588519","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"CHEPO DE LAS MINAS PROV. HERRERA"},"contactPoint":{"email":"marthamireya19@outlook.com","name":"martha Mireya Noriega Mendoza","telephone":"507-68185355"},"id":"34635","identifier":{"id":"34635","legalName":"Junta Comunal de El Chepo","scheme":"PA-PRP"},"name":"Junta Comunal de El Chepo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA 2 FAMILIAS NUMEROSAS Y DE BAJOS RECURSOS, CON LA ENFERMEDAD DEL COVIT 19","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000360","items":[{"classification":{"description":"Gestión de reservas alimentarías","id":"93131612","scheme":"UNSPSC"},"description":"compra de alimentos para dos familias numerosas y de escasos recurso\r\nque tienen la la enfermedad del covit 19","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34635","name":"Junta Comunal de El Chepo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T09:28:28-05:00"},"title":"COMPRA DE ALIMENTOS PARA 2 FAMILIAS NUMEROSAS Y DE BAJOS RECURSOS, CON LA ENFERMEDAD DEL COVIT 19","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003602588519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0003602588519_202307280938","date":"2021-05-03T10:57:38.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-05-03T10:57:19-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0138472588517_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0138472588517","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abherrera@mitradel.gob.pa","name":"Ana betzy herrera","telephone":"507-5044614"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"M/O Y MANTENIMIENTO DEL VEHICULO TIPO SEDA MARCA NISSAN, MODELO ALMERA, MOTOR GASOLINA, CON PLACA 892908.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013847","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"M/O Y MANTENIMIENTO DL VEHICULO TIPO SEDAN MARCA NISSAN, MODELO ALMERA, MOTOR GASOLINA, CON PLACA 892908.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":954.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:13:46-05:00"},"title":"M/O Y MANTENIMIENTO DEL VEHICULO TIPO SEDA MARCA NISSAN, MODELO ALMERA, MOTOR GASOLINA, CON PLACA 892908.","value":{"amount":954.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0138472588517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0138472588517_202307281028","date":"2021-05-03T10:57:19.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:56:09-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4101612588511_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4101612588511","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA MANTENIMIENTO","hasEnquiries":false,"id":"2021-1-10-0-09-CM-410161","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SWEATER TIPO POLO","id":"1","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2572.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:02:55-05:00"},"title":"INSUMOS PARA MANTENIMIENTO","value":{"amount":2572.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4101612588511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4101612588511_202307280937","date":"2021-05-03T10:56:09.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:55:30-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4101602588510_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4101602588510","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000750461-03-04,TRECIENTOS ROLLO DE PAPEL TOALLA BLANCO","hasEnquiries":false,"id":"2021-1-10-0-03-CM-410160","items":[{"classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"description":"REQUISICION N°1000750461-03-04,TRECIENTOS ROLLO DE PAPEL TOALLA BLANCO","id":"1","quantity":300.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1149.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T07:40:01-05:00"},"title":"REQUISICION N°1000750461-03-04,TRECIENTOS ROLLO DE PAPEL TOALLA BLANCO","value":{"amount":1149.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4101602588510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4101602588510_202307281608","date":"2021-05-03T10:55:30.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-03T10:55:15-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011602588509_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011602588509","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donación de materiales de construcción para el beneficiario Elio Sarracín, mejoras de vivienda, Corregimiento Nuevo México.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001160","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Sacos de cemento, marca Cemex de 42.5kgs.\r\nNo aplica garantía.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de aluminio","id":"30101706","scheme":"UNSPSC"},"description":"Carriola de 2x4\" galvanizada, calibre 26.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloque de concreto de 4\" x 8\" 16\".","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":415.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T13:30:06-05:00"},"title":"Donación de materiales de construcción para el beneficiario Elio Sarracín, mejoras de vivienda, Corregimiento Nuevo México.","value":{"amount":415.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011602588509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011602588509_202307281028","date":"2021-05-03T10:55:15.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-03T10:54:47-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0421542588507_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0421542588507","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"mitzimontenegro@live.com","name":"MITZI MONTENEGRO","telephone":"507-5176279"},"id":"21887","identifier":{"id":"21887","legalName":"CARMEN SOLE BOSCH","scheme":"PA-PRP"},"name":"CARMEN SOLE BOSCH","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales y mano de obra para la colocación de 185m2 de baldosas en la entrada del segundo pabellón del plantel.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042154","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"Baldosas de porcelanato de alto trafico P5","id":"1","quantity":185.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores de pegamento o recambios","id":"44121631","scheme":"UNSPSC"},"description":"Pegamento de baldosa tipo jamo de 50 lbs.","id":"2","quantity":47.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Lechada de 25 lbs.","id":"3","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Separadores de baldosa (300U)","id":"4","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Bandeja Completa (Rodillo para Pintar)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Galón de adherente a concreto exist.","id":"6","quantity":18.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento de uso general (Bolsa de 45 KG)","id":"7","quantity":23.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena blanca en saco","id":"8","quantity":115.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura esmalte color negro","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de corte de metal","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 3\"","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Limpieza y lavado de área, aplicar aditivo de concreto y colocar sobre el piso (toping) de 2 cm. en todo el área.","id":"12","quantity":185.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalar en pasillo 181 m2 de baldosas, luego colocar la lechada ml. Instalar 37m lineal de zócalo en pasillo.","id":"13","quantity":181.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cortar y reforzar puertas de metal de los salones.","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Dejar área limpia, libre de escombros y botar la basura.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6959.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21887","name":"CARMEN SOLE BOSCH"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:22:47-05:00"},"title":"Compra de materiales y mano de obra para la colocación de 185m2 de baldosas en la entrada del segundo pabellón del plantel.","value":{"amount":6959.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0421542588507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0421542588507_202307280925","date":"2021-05-03T10:54:47.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-03T10:54:47-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0182342588506_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182342588506","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle San Jose, Ocú"},"contactPoint":{"email":"davi199126@gmail.com","name":"David Alberto Barria Ramos","telephone":"507-66608316"},"id":"22186","identifier":{"id":"22186","legalName":"COLEGIO RAFAEL QUINTERO VILLARREAL","scheme":"PA-PRP"},"name":"COLEGIO RAFAEL QUINTERO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de tarjetas de celulares para estudiantes de bajo recurso del colegio Rafael Quintero Villarreal","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018234","items":[{"classification":{"description":"Servicios de telefonía móvil","id":"83111603","scheme":"UNSPSC"},"description":"TARJETA DE CELULARES MAS MOVIL DE B/5.00","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de telefonía móvil","id":"83111603","scheme":"UNSPSC"},"description":"TARJETA DE CELULARES CLARO DE B/5.00","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de telefonía móvil","id":"83111603","scheme":"UNSPSC"},"description":"TARJETA DE CELULARES DIGICEL DE B/5.00","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":107.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22186","name":"COLEGIO RAFAEL QUINTERO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:04:25-05:00"},"title":"compra de tarjetas de celulares para estudiantes de bajo recurso del colegio Rafael Quintero Villarreal","value":{"amount":107.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182342588506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0182342588506_202307281028","date":"2021-05-03T10:54:47.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-05-03T10:54:35-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0000422588504_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0000422588504","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía Cerro Punta, mercado artesanal de Volcán, a lado de la caja de ahorros."},"contactPoint":{"email":"mariaconcepcion574@gmail.com","name":"María O. Concepción S. ","telephone":"507-65882980/7280663"},"id":"41803","identifier":{"id":"41803","legalName":"Municipio de Tierras Altas (Chiriqui)","scheme":"PA-PRP"},"name":"Municipio de Tierras Altas (Chiriqui)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de lentes medicados para diagnostico de presbicia.","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000042","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"Lentes medicados para la señora  María Guerra, con diagnostico de presbicia  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41803","name":"Municipio de Tierras Altas (Chiriqui)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:19:41-05:00"},"title":"Compra de lentes medicados para diagnostico de presbicia.","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0000422588504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0000422588504_202307280937","date":"2021-05-03T10:54:35.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-05-03T10:54:17-05:00","id":"ocds-emvi6n-2021-2-66-0-15-CM-0178312588500_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-15-CM-0178312588500","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VÍA BRASIL EDIFICIO SEDE (SÓTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE DOS (2) MOTORES ELÉCTRICOS HORIZONTALES DE 250 HP, Y UN SERVICIO DE REBOBINADO MOTOR ELÉCTRICO HORIZONTAL DE 250 HP.","hasEnquiries":false,"id":"2021-2-66-0-15-CM-017831","items":[{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"SERVICIO DE REBOBINADO MOTOR ELÉCTRICO. MOTOR ELÉCTRICO HORIZONTAL DE 250 HP:TRIFÁSICO; 1785 RPM; 460 VOLTIOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"MANTENIMIENTOS Y REPARACIONES DE DOS (29 MOTORES ELÉCTRICOS HORIZONTALES DE 250 HP; TRIFÁSICOS;1785 RPM; 460 VOLTIOS; MARCA US MOTOR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-05-12T09:00:00-05:00","maxExtentDate":"2021-05-12T09:00:00-05:00","startDate":null},"title":"SERVICIO DE MANTENIMIENTO DE DOS (2) MOTORES ELÉCTRICOS HORIZONTALES DE 250 HP, Y UN SERVICIO DE REBOBINADO MOTOR ELÉCTRICO HORIZONTAL DE 250 HP.","value":{"amount":12840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-15-CM-0178312588500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-15-CM-0178312588500_202307280925","date":"2021-05-03T10:54:17.337-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-05-03T10:53:00-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0178442588494_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0178442588494","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIEN FOLDERES DE 9 X 141/2 ,GROSOR FUERTE, COLOR, ROSADO, VERDE CAÑA, ROJO, AMARILLO, NARANJA, CELESTE, VERDE Y AZUL,PARA LA DIRECCIÓN DE CONTROL Y ORIENTACIÓN DEL DESARROLLO, ORDENAMIENTO TERRITORIAL","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017844","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CIEN FOLDERES DE 9 X 141/2 ,GROSOR FUERTE, COLOR, ROSADO, VERDE CAÑA, ROJO, AMARILLO, NARANJA, CELESTE, VERDE Y AZUL, PARA LA DIRECCIÓN DE CONTROL Y ORIENTACIÓN DEL DESARROLLO","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T16:14:27-05:00"},"title":"CIEN FOLDERES DE 9 X 141/2 ,GROSOR FUERTE, COLOR, ROSADO, VERDE CAÑA, ROJO, AMARILLO, NARANJA, CELESTE, VERDE Y AZUL,PARA LA DIRECCIÓN DE CONTROL Y ORIENTACIÓN DEL DESARROLLO, ORDENAMIENTO TERRITORIAL","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0178442588494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0178442588494_202307281608","date":"2021-05-03T10:53:00.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-03T10:52:44-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0117052588493_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117052588493","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT EXTRACCION MANUAL DE RNA VIRAL","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011705","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"KIT EXTRACCION MANUAL DE RNA VIRAL\r\nMini kit de centrifugado para el aislamiento de ARN víricos a partir de fluidos biológicos libres de células, plasma, suero.\r\nDebe incluir:\r\n? Buffer de lisis RAVl 5x35mL\r\n. Buffer de lavado RAW 150 m \r\n. Buffer de lava","id":"1","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:36:10-05:00"},"title":"KIT EXTRACCION MANUAL DE RNA VIRAL","value":{"amount":9200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117052588493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0117052588493_202307280925","date":"2021-05-03T10:52:44.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-03T10:52:39-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0016582588491_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016582588491","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA EL CONSEJO MUNICIPAL","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001658","items":[{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR BLANCA EN SOBRE","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"CREMORA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE 424 GRAMNOS ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETA DULCE DE VAINILLA","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETA SALADA","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsitas de te","id":"50201713","scheme":"UNSPSC"},"description":"TE DE CANELA","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsitas de te","id":"50201713","scheme":"UNSPSC"},"description":"TE DE MANZANILLA","id":"7","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"PAQUETE DE VASOS CON OREJA","id":"8","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":158.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T12:17:48-05:00"},"title":"COMPRA DE INSUMOS PARA EL CONSEJO MUNICIPAL","value":{"amount":158.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0016582588491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0016582588491_202307281608","date":"2021-05-03T10:52:39.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-03T10:51:56-05:00","id":"ocds-emvi6n-2021-1-90-0-02-CM-0571332588489_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0571332588489","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Llano Marin, Via Interamericana"},"contactPoint":{"email":"karina.galvez@up.ac.pa","name":"KARINA MILAGROS GALVEZ S","telephone":"507-5237923"},"id":"24852","identifier":{"id":"24852","legalName":"CRU COCLE","scheme":"PA-PRP"},"name":"CRU COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de plomeria","hasEnquiries":false,"id":"2021-1-90-0-02-CM-057133","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubo de PVC 3/4SDR 21","id":"1","quantity":14.0,"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":"Codos liso #40 3/4x90","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"Filtro de agua de 3/4\" de hilo","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos de caucho","id":"31201604","scheme":"UNSPSC"},"description":"Pegamento de PVC de 4oz","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubo galvanizado C/R 2 Cal 20M","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejido o tela de malla metálica","id":"11162108","scheme":"UNSPSC"},"description":"Malla expandida gal 4x8 1/2 C-16","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 6011 (1/8)","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubo cuadrado 1 cal 1/8 cal 20","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llave de lavamano ","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manguitos para agua","id":"40142008","scheme":"UNSPSC"},"description":"Manguera para lavamano 1/2","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manguitos para agua","id":"40142008","scheme":"UNSPSC"},"description":"Mangura para inodoro ","id":"11","quantity":15.0,"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":"Codos de 1/2 PVC","id":"12","quantity":30.0,"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":"Codos de 1/2 con rosca","id":"13","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llave de chorro de bronce ","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoro alto sin sensor 39 centímetros de alto","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Plug de metal (adaptador de metal)","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manguitos para agua","id":"40142008","scheme":"UNSPSC"},"description":"Trampa de lavamano de 1 1/4","id":"17","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manguitos para agua","id":"40142008","scheme":"UNSPSC"},"description":"Trampa de lavamano de 1 1/2","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillo de metal acople para inodoro","id":"19","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas hidráulicas","id":"40141608","scheme":"UNSPSC"},"description":"Válvula de llenado de inodoro ","id":"20","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones Hidráulicas","id":"27121704","scheme":"UNSPSC"},"description":"Unión con rosca de 2\" pvc ","id":"21","quantity":10.0,"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 2\" pvc ","id":"22","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de tubería de Slickline","id":"20122347","scheme":"UNSPSC"},"description":"Tapón para tanque de inodoro (korqui)","id":"23","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de nilón","id":"31201509","scheme":"UNSPSC"},"description":"Teflón talla #3/4 de ancho x 260 de largo ","id":"24","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas 1/4 para concreto ","id":"25","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas 3/8 para concreto ","id":"26","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas 1/2 para concreto","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Tee de aluminio natural de 2´","id":"28","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1681.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24852","name":"CRU COCLE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de materiales de plomeria","value":{"amount":1681.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0571332588489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-02-CM-0571332588489_202307280937","date":"2021-05-03T10:51:56.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:51:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4101572588488_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4101572588488","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA REQ. 1000744463\n(ACCESORIO) TUBO DE INFLADO DEL MANGUITO DEL TUBO ENDOTRAQUEAL  C.T.N.I. 102099","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410157","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO) TUBO DE INFLADO DEL MANGUITO DEL TUBO ENDOTRAQUEAL","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T10:00:00-05:00","maxExtentDate":"2021-05-07T10:00:00-05:00","startDate":"2021-05-03T13:24:16-05:00"},"title":"LICITACION DE MENOR CUANTIA REQ. 1000744463\n(ACCESORIO) TUBO DE INFLADO DEL MANGUITO DEL TUBO ENDOTRAQUEAL  C.T.N.I. 102099","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4101572588488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4101572588488_202307280937","date":"2021-05-03T10:51:15.95-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:48:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4101552588484_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4101552588484","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAISO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL MULTIPROPOSITO 8 1/2 X 11 DE 20 LIBRAS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-410155","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO 8 1/2 X 11 DE 20 LIBRAS.","id":"1","quantity":500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T14:14:29-05:00"},"title":"PAPEL MULTIPROPOSITO 8 1/2 X 11 DE 20 LIBRAS.","value":{"amount":1240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4101552588484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4101552588484_202307280925","date":"2021-05-03T10:48:48.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:48:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4101542588483_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4101542588483","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO A BASE DE CLORURO DE DIALQUILCARBAMILO (DACC) CTNI: 100846 REQ. 1000749472-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410154","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO A BASE DE CLORURO DE DIALQUILCARBAMILO (DACC) tamaño: 4cm x 6cm CTNI: 100846 CTNI: 100846","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO A BASE DE CLORURO DE DIALQUILCARBAMILO (DACC). TAMAÑO: 10CM X 20CM CTNI:100846 CTNI: 100846","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-10T10:30:00-05:00","maxExtentDate":"2021-05-10T10:30:00-05:00","startDate":"2021-05-03T12:29:22-05:00"},"title":"APOSITO A BASE DE CLORURO DE DIALQUILCARBAMILO (DACC) CTNI: 100846 REQ. 1000749472-08-106","value":{"amount":10025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4101542588483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4101542588483_202307281608","date":"2021-05-03T10:48:29.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-03T10:47:34-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0148412588481_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0148412588481","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juherrera@tribunal-electoral.gob.pa","name":"Julio Herrera ","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Toners y Tintas para uso de las impresoras de la Subdirección de Compras y Proveeduría","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014841","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toners y Tintas para uso de las impresoras de la Subdirección de Compras y Proveeduría","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":927.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T10:57:19-05:00"},"title":"Toners y Tintas para uso de las impresoras de la Subdirección de Compras y Proveeduría","value":{"amount":927.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0148412588481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0148412588481_202307280937","date":"2021-05-03T10:47:34.02-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-18T15:36:35-05:00","id":"4018693","items":[{"classification":{"description":"Diseño, Ingeniería, Fabricación de planta de tratamiento de aguas residuales ecológica y sostenible para el centro de rehabilitación femenino de Algarrobos","id":"81101513","scheme":"UNSPSC"},"description":"Diseño, Ingeniería, Fabricación de planta de tratamiento de aguas residuales ecológica y sostenible para el centro de rehabilitación femenino de Algarrobos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175019.95,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1799645-1-705140  DV 52","name":"ARD ENGINEERING, INC."}],"value":{"amount":163570.05,"currency":"PAB"}}],"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-05-03T10:47:22-05:00","id":"ocds-emvi6n-2021-0-04-0-04-LP-0122762588479_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-04-LP-0122762588479","parties":[{"contactPoint":{"email":"modesto.aguilar@gmail.com","telephone":"229-1037       "},"id":"1164992-1-574839-53","name":"INGENIERIA Y ARQUITECTURA APLICADA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@ytuhtech.com","telephone":"507-2152969"},"id":"155662905-2-2018-77","name":"Ytuh Tech S.A.","roles":["tenderer"]},{"contactPoint":{"email":"angel@anchor.com","telephone":"507-2246675"},"id":"1799645-1-705140  DV 52","name":"ARD ENGINEERING, INC.","roles":["supplier","tenderer"]},{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"jvalencia@mingob.gob.pa","name":"Jose Valencia ","telephone":"507-5122066"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"jeguardia@fgguardia.com","telephone":"507-2697520"},"id":"998269111563","name":"CONSORCIO GREEN - FG GUARDIA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, INGENIERÍA, FABRICACIÓN DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES ECOLÓGICA Y SOSTENIBLE PARA EL CENTRO DE REHABILITACIÓN FEMENINO LOS ALGARROBOS","hasEnquiries":false,"id":"2021-0-04-0-04-LP-012276","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Diseño, ingeniería, fabricación de planta de tratamiento de aguas residuales ecológica y sostenible para el Centro de Rehabilitación Femenino Los Algarrobos, Según especificaciones técnicas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":190000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y 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":"1164992-1-574839-53","name":"INGENIERIA Y ARQUITECTURA APLICADA, S.A."},{"id":"155662905-2-2018-77","name":"Ytuh Tech S.A."},{"id":"1799645-1-705140  DV 52","name":"ARD ENGINEERING, INC."},{"id":"998269111563","name":"CONSORCIO GREEN - FG GUARDIA"}],"tenderPeriod":{"durationInDays":25,"endDate":"2021-06-01T10:00:00-05:00","maxExtentDate":"2021-06-01T10:00:00-05:00","startDate":"2021-05-06T13:14:39-05:00"},"title":"DISEÑO, INGENIERÍA, FABRICACIÓN DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES ECOLÓGICA Y SOSTENIBLE PARA EL CENTRO DE REHABILITACIÓN FEMENINO LOS ALGARROBOS","value":{"amount":190000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4018693","date":"2021-06-01T09:48:26-05:00","status":"valid","items":[{"id":"1","description":"Diseño, Ingeniería, Fabricación de planta de tratamiento de aguas residuales ecológica y sostenible para el centro de rehabilitación femenino de Algarrobos","classification":{"description":"Diseño, Ingeniería, Fabricación de planta de tratamiento de aguas residuales ecológica y sostenible para el centro de rehabilitación femenino de Algarrobos","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175019.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":175019,"currency":"PAB"},"tenderers":[{"id":"2026983","name":"ARD ENGINEERING, INC.","ruc":"1799645-1-705140  DV 52"}]},{"id":"4018697","date":"2021-06-01T09:36:49-05:00","status":"disqualified","items":[{"id":"1","description":"Diseño, ingeniería, fabricación de planta de tratamiento de aguas residuales ecológica y sostenible para el Centro de Rehabilitación Femenino Los Algarrobos","classification":{"description":"Diseño, ingeniería, fabricación de planta de tratamiento de aguas residuales ecológica y sostenible para el Centro de Rehabilitación Femenino Los Algarrobos","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186180.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":186180,"currency":"PAB"},"tenderers":[{"id":"2026988","name":"CONSORCIO GREEN - FG GUARDIA","ruc":"998269111563"}]},{"id":"4016677","date":"2021-05-30T01:32:01-05:00","status":"disqualified","items":[{"id":"1","description":"DISEÑO, INGENIREIA, FABRICACION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES ECOLOGICA Y SOSTENIBLE PARA EL CENTRO DE REHABILITACION FEMENINO LOS ALGARROBOS - CHIRIQUI","classification":{"description":"DISEÑO, INGENIREIA, FABRICACION DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES ECOLOGICA Y SOSTENIBLE PARA EL CENTRO DE REHABILITACION FEMENINO LOS ALGARROBOS - CHIRIQUI","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186950.32,"currency":"PAB"}},"quantity":1}],"value":{"amount":186950,"currency":"PAB"},"tenderers":[{"id":"1953218","name":"INGENIERIA Y ARQUITECTURA APLICADA, S.A.","ruc":"1164992-1-574839-53"}]},{"id":"4018583","date":"2021-06-01T08:49:34-05:00","status":"disqualified","items":[{"id":"1","description":"Diseño, ingeniería, fabricación de planta de tratamiento de aguas residuales","classification":{"description":"Diseño, ingeniería, fabricación de planta de tratamiento de aguas residuales","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183376.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":183376,"currency":"PAB"},"tenderers":[{"id":"2026450","name":"Ytuh Tech S.A.","ruc":"155662905-2-2018-77"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-0-04-LP-0122762588479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-04-LP-0122762588479_202307281028","date":"2021-05-03T10:47:22.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-03T10:47:19-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0297162588478_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297162588478","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"IDIAPCOMPRA@HOTMAIL.COM","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LABORATORIO","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029716","items":[{"classification":{"description":"Placas o cajas Petri","id":"41122101","scheme":"UNSPSC"},"description":"PLATOS PETRI 100X15MM DE VIDRIO BOROSILICATO, CON BORDES REFORZADOS. PRESENTACION PAQUETE DE 12 UNIDADES MARCA: GSC INTERNATIONAL INC CASA PRODUCTORA: GSC INTERNATIONAL INC PAIS DE ORIGEN ESTADOS UNIDOS.\t\r\n","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de grafito","id":"31201508","scheme":"UNSPSC"},"description":"CINTAS AUTOADHESIVAS 1/2 X 500 DE COLOR AZUL PAQUETE DE 3 UNIDADES MARCA  DAIGGER CASA PRODUCTORA DAIGGER SCIENTIFIC PAIS DE ORIGEN ESTADOS UNIDOS.","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":226.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:30:25-05:00"},"title":"INSUMOS DE LABORATORIO","value":{"amount":226.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0297162588478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0297162588478_202307281608","date":"2021-05-03T10:47:19.437-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-17T16:07:42-05:00","id":"3999413","items":[{"classification":{"description":"Servicios de coches blindados","id":"92121501","scheme":"UNSPSC"},"description":"Servicios de coches blindados","id":"1","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26995.02,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1247-291-121163-40","name":"CASH LOGISTICS S.A."}],"value":{"amount":26995.02,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-05-03T10:47:14-05:00","id":"ocds-emvi6n-2021-2-66-0-08-LP-0178302588477_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0178302588477","parties":[{"contactPoint":{"email":"santiago.gomez@forzalatam.com","telephone":"223-8896       "},"id":"1247-291-121163-40","name":"CASH LOGISTICS S.A.","roles":["supplier","tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VÍA BRASIL EDIFICIO SEDE (SÓTANO)"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"lourdesdelcarmen.jimenez@brinkspanama.com","telephone":"360-4726       "},"id":"6526-148-75010-9","name":"BRINKS PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Vehículos Blindados","hasEnquiries":false,"id":"2021-2-66-0-08-LP-017830","items":[{"classification":{"description":"Servicios de coches blindados","id":"92121501","scheme":"UNSPSC"},"description":"TRANSPORTE EN VEHICULO BLINDADO","id":"1","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":971821.08,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1247-291-121163-40","name":"CASH LOGISTICS S.A."},{"id":"6526-148-75010-9","name":"BRINKS PANAMA, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-05-17T09:00:00-05:00","maxExtentDate":"2021-05-17T09:00:00-05:00","startDate":"2021-05-03T15:07:42-05:00"},"title":"Vehículos Blindados","value":{"amount":971821.08,"currency":"PAB"}},"bids":{"details":[{"id":"3999720","date":"2021-05-17T08:50:37-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de coches blindados","classification":{"description":"Servicios de coches blindados","id":"92121501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88799.39,"currency":"PAB"}},"quantity":36}],"value":{"amount":88799,"currency":"PAB"},"tenderers":[{"id":"1930588","name":"BRINKS PANAMA, S.A.","ruc":"6526-148-75010-9"}]},{"id":"3999413","date":"2021-05-14T16:00:26-05:00","status":"valid","items":[{"id":"1","description":"Servicios de coches blindados","classification":{"description":"Servicios de coches blindados","id":"92121501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26995.02,"currency":"PAB"}},"quantity":36}],"value":{"amount":26995,"currency":"PAB"},"tenderers":[{"id":"1940395","name":"CASH LOGISTICS S.A.","ruc":"1247-291-121163-40"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-LP-0178302588477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-LP-0178302588477_202307280925","date":"2021-05-03T10:47:14.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-03T10:46:33-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0571322588475_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0571322588475","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"Irene.Johnson@up.ac.pa","name":"Irene Maholy Johnson Vega ","telephone":"507-5235410"},"id":"24859","identifier":{"id":"24859","legalName":"VICE-ASUNTOS-ESTUDIANTILES","scheme":"PA-PRP"},"name":"VICE-ASUNTOS-ESTUDIANTILES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHOS DE TINTA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057132","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON PG-210XL BLACK\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON CL-211XL COLOR\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":304.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24859","name":"VICE-ASUNTOS-ESTUDIANTILES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:16:03-05:00"},"title":"CARTUCHOS DE TINTA","value":{"amount":304.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0571322588475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0571322588475_202307281608","date":"2021-05-03T10:46:33.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-05-03T10:45:50-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0171682588473_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0171682588473","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-7784"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la  Adquisición de revisado para la FLOTA VEHICULAR 2021 para las provincias de Panamá, Panamá Oeste y Darién","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017168","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO DE VEHICULOS OFICIALES LIVIANOS ","id":"1","quantity":113.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1692.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T14:35:29-05:00"},"title":"Para la  Adquisición de revisado para la FLOTA VEHICULAR 2021 para las provincias de Panamá, Panamá Oeste y Darién","value":{"amount":1692.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0171682588473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0171682588473_202307280937","date":"2021-05-03T10:45:50.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-03T10:45:17-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0439302588471_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0439302588471","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"maresjulia@hotmail.com","name":"Julia Mares ","telephone":"507-2401661"},"id":"27556","identifier":{"id":"27556","legalName":"CENTRO EDUCATIVO SAJALICES ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO SAJALICES ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL CAMBIO DE CIELO RASO,LAMPARAS, ABANICOS Y COLUMNA DE CONCRETO EN EL CENTRO EDUCATIVO SAJALICES.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043930","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DESMONTAR CIELO RASO DE DETERIORADO CON TODA SU ESTRUCTURA PARA EL COMEDOR ESCOLAR.","id":"1","quantity":102.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SUMINISTRO Y MATERIALES DE MANO DE OBRA PARA EL CIELO RASO SUSPENDIDO DE 2X2 TIPO SKYLINE CON TODA SU ESTRUCTURA PARA EL COMEDOR ESCOLAR.","id":"2","quantity":102.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DESMONTAR LAMPARAS DE 4X32 WATTS DETERIORADAS PARA EL COMEDOR ESCOLAR. ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SUMINISTRO Y MATERIALES DE MANO DE OBRA PARA LAMPARAS DE 4X32 WATTS EMBUTIDA EN CIELO RASO Y PANTALLA ACRILICA PARA EL COMEDOR ESCOLAR.","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DESMONTAR ABANICO DE TECHO DETERIORADO PARA EL COMEDOR ESCOLAR.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SUMINISTRO Y MATERIALES DE MANO DE OBRA PARA EL ABANICO DE TECHO 3 ASPAS DE 56\" TIPO KDK PARA EL COMEDOR ESCOLAR.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SUMIISTRO Y MATERIALES DE MANO DE OBRA PARA PICAR PARED DE CONCRETO DE 3.50X0.30 METROS PARA EL COMEDOR ESCOLAR.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SUMINISTRO Y MATERIALES DE MANO DE OBRA PARA COLUMNAS DE AMARRE DE 0.20X0.30X3.50 CON 2#4 + est. #3 @ 0.25 c.a.c. PARA EL COMEDOR ESCOLAR.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SUMINISTRO Y MATERIALES DE MANO DE OBRA PARA LA APLICACIÓN DE PINTURA BASE BLANCA PARA CONCRETO, PINTURA BLANCA VINILICA Y PINTURA ACEITE AZUL ESCUELA PRA EL COMEDOR ESCOLAR.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LIMPIEZA DE TODA EL AREA, SACAR FUERA DE LA ESCUELA TODO DESECHO PRODUCTO DE ESTA REMODELACIÓN DEL COMEDOR ESCOLAR.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3507.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27556","name":"CENTRO EDUCATIVO SAJALICES "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:31:13-05:00"},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA EL CAMBIO DE CIELO RASO,LAMPARAS, ABANICOS Y COLUMNA DE CONCRETO EN EL CENTRO EDUCATIVO SAJALICES.","value":{"amount":3507.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0439302588471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0439302588471_202307281028","date":"2021-05-03T10:45:17.1-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:44:48-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4101522588469_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4101522588469","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO ENDOTRAQUEAL SIN BALON","hasEnquiries":false,"id":"2021-1-10-0-01-LP-410152","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO, ENDOTRAQ, MURPHY, S/BALÓN, 2.5mm","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO, ENDOTRAQUEAL, MURPHY, S/BALÃ?N, 3mm","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO, ENDOTRAQUE, MURPHY, S/BALÃ?N, 3.5mm","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL MURPHY S/BALON 4.0MM","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL MURPHY S/BALON 4.5MM","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL MURPHY S/BALON 5.0MM","id":"6","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO ENDOTRAQUEAL MURPHY S/BALON 6.0MM","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":722.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T11:00:00-05:00","maxExtentDate":"2021-05-07T11:00:00-05:00","startDate":"2021-05-03T11:02:58-05:00"},"title":"TUBO ENDOTRAQUEAL SIN BALON","value":{"amount":722.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4101522588469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4101522588469_202307280925","date":"2021-05-03T10:44:48.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:44:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4101492588464_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4101492588464","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALGINATO DE CALCIO COM CMC Y PLATA IONICA \n (15 x 15cm ). C.T.N.I:104742.\n\n ALGINATO DE CALCIO COM CMC Y PLATA IONICA\n ( 3x44cm CTNI: 104742  (REQ. 1000749575-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410149","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGINATO DE CALCIO COM CMC  Y  PLATA IONICA      (15x15cm  )  C.T.N.I:104742.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGINATO DE CALCIO COM CMC  Y  PLATA IONICA\r\n( 3x44 cm ) C.T.N.I: 104742\r\n\r\n","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13155.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-10T10:30:00-05:00","maxExtentDate":"2021-05-10T10:30:00-05:00","startDate":"2021-05-03T12:10:06-05:00"},"title":"ALGINATO DE CALCIO COM CMC Y PLATA IONICA \n (15 x 15cm ). C.T.N.I:104742.\n\n ALGINATO DE CALCIO COM CMC Y PLATA IONICA\n ( 3x44cm CTNI: 104742  (REQ. 1000749575-08-106)","value":{"amount":13155.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4101492588464","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4101492588464_202307281608","date":"2021-05-03T10:44:22.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:44:03-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4101482588462_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4101482588462","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO ARROCHA"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7709486"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE CINTA ADHESIVA DE PLASTICO TRANSPARENTE .CINTA ADHESIVA DE PLASTICO TRANSPARENTE, HIPOALERGENICO, RESISTENTE A LA HUMEDAD (IMPERMEABLE","hasEnquiries":false,"id":"2021-1-10-0-04-LP-410148","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" UNIDADES DE CINTA ADHESIVA DE PLASTICO TRANSPARENTE .CINTA ADHESIVA DE PLASTICO TRANSPARENTE, HIPOALERGENICO, RESISTENTE A LA HUMEDAD (IMPERMEABLE), TAMAÑO DE 1/2´´ A 3´´POR 10 YARDA O MAS DE LONGITUD. LA INSTITUCION SOLICITARA EL TAMAÑO QUE REQUIERA. SE","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T10:00:00-05:00","maxExtentDate":"2021-05-07T10:00:00-05:00","startDate":"2021-05-03T11:09:29-05:00"},"title":"UNIDADES DE CINTA ADHESIVA DE PLASTICO TRANSPARENTE .CINTA ADHESIVA DE PLASTICO TRANSPARENTE, HIPOALERGENICO, RESISTENTE A LA HUMEDAD (IMPERMEABLE","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4101482588462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4101482588462_202307280925","date":"2021-05-03T10:44:03.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-03T10:43:39-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0082722588460_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082722588460","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AGUILAR","telephone":"507-9978705"},"id":"42955","identifier":{"id":"42955","legalName":"Distrito de Salud de Antón","scheme":"PA-PRP"},"name":"Distrito de Salud de Antón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Filtros a utilizar en diferentes Vehículos del Distrito de Antón (Renglones #3 #6 #7 #8 #9 #16 #19 ) Req.#66","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008272","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"RENGLÓN 3. FILTRO DE AIRE GENUINO. PARA TOYOTA HIACE / PLACA 998400 / MOTOR 5L-6156638 / CHASIS JTFHK029400007158 / AÑO 2011","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"RENGLÓN 6. FILTRO DE AIRE. TOYOTA LAND CRUISER / MOTOR 1HZ-0508715 / SERIE JTERB71J500032049 / AÑO 2000 / PLACA 001755","id":"2","quantity":2.0,"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":"RENGLÓN 7. FILTRO DE ACEITE GENUINO. VEHÍCULO NISSAN NAVARA / PLACA 892188 / AÑO 2009 / MOTOR YD25-131158T / CHASIS MNTCCUD40Z0003772 Y VEHÍCULO NISSAN NAVARA / PLACA 892189 / AÑO 2009 / MOTOR YD25139681T / CHASIS MNTCCUD40Z0004067","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"RENGLÓN 8. FILTRO DE DIESEL GENUINO. VEHÍCULO NISSAN NAVARA / PLACA 892188 / AÑO 2009 / MOTOR YD25-131158T / CHASIS MNTCCUD40Z0003772 Y VEHÍCULO NISSAN NAVARA / PLACA 892189 / AÑO 2009 / MOTOR YD25139681T / CHASIS MNTCCUD40Z0004067","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"RENGLÓN 9. FILTRO DE AIRE GENUINO. VEHÍCULO NISSAN NAVARA / PLACA 892188 / AÑO 2009 / MOTOR YD25-131158T / CHASIS MNTCCUD40Z0003772 Y VEHÍCULO NISSAN NAVARA / PLACA 892189 / AÑO 2009 / MOTOR YD25139681T / CHASIS MNTCCUD40Z0004067","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"RENGLÓN 16. FILTRO DE AIRE. TOYOTA HILUX / MOTOR 2KD898016 / CHASIS MRDFR22G800554250 / AÑO 2010 / PLACA 8048","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"RENGLÓN 19. FILTRO DE AIRE. TOYOTA FOUR RUNNER / PLACA 004025 / AÑO 1995 / MOTOR 3L3671003 / CHASIS LN1300133848","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":461.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42955","name":"Distrito de Salud de Antón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T08:50:32-05:00"},"title":"Compra de Filtros a utilizar en diferentes Vehículos del Distrito de Antón (Renglones #3 #6 #7 #8 #9 #16 #19 ) Req.#66","value":{"amount":461.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082722588460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0082722588460_202307281028","date":"2021-05-03T10:43:39.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-05-03T10:43:35-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0039062588459_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039062588459","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA CLARA"},"contactPoint":{"email":"juntacomunalsantaclara00@gmail.com","name":"REBECA PITTI MOJICA","telephone":"507-64296921"},"id":"35670","identifier":{"id":"35670","legalName":"JUNTA COMUNAL DE SANTA CLARA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTA CLARA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA DE AREAS VERDES","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003906","items":[{"classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"description":"LIMPIEZA DEL PARADOR FOTOGRAFICO\r\n(CORTA GRAMA RECOLECCION DE BASURA),\r\nLIMPIEZA DE LOS PREDIOS DE LA JUNTA\r\nCOMUNAL DE SANTA CLARA (CORTA GRAMA\r\nRECOLECCION DE BASURA), LIMPIEZA DE\r\nCEMENTERIO Y ELIMINACION DE INSECTOS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35670","name":"JUNTA COMUNAL DE SANTA CLARA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:43:09-05:00"},"title":"LIMPIEZA DE AREAS VERDES","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039062588459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0039062588459_202307281608","date":"2021-05-03T10:43:35.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:43:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4101472588458_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4101472588458","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zbenitez@css.gob.pa","name":"Zuleyda Benitez","telephone":"507-5036672"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitacion Publica Menor Cuantia 1000749852-08-31,FITOMENADIONA (VITAMINA K) 10mg/ml, solución, ampolla, 1ml, I.M., I.V. ctni: 10106, IIda. convocatoria.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410147","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FITOMENADIONA (VITAMINA K) 10mg/ml, solución, ampolla, 1ml, I.M., I.V","id":"1","quantity":400.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-06T09:30:00-05:00","maxExtentDate":"2021-05-06T09:30:00-05:00","startDate":"2021-05-03T11:21:44-05:00"},"title":"Licitacion Publica Menor Cuantia 1000749852-08-31,FITOMENADIONA (VITAMINA K) 10mg/ml, solución, ampolla, 1ml, I.M., I.V. ctni: 10106, IIda. convocatoria.","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4101472588458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4101472588458_202307280937","date":"2021-05-03T10:43:07.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:42:44-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4101462588454_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4101462588454","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000739081-06-01 CLAVO CENTRO MODULAR BLOQUEADO, ESTERIL, PARA TIBIA","hasEnquiries":false,"id":"2021-1-10-0-06-LP-410146","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO CENTRO MODULAR BLOQUEADO, ESTERIL, PARA TIBIA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T10:00:00-05:00","maxExtentDate":"2021-05-07T10:00:00-05:00","startDate":"2021-05-03T10:56:42-05:00"},"title":"REQ. 1000739081-06-01 CLAVO CENTRO MODULAR BLOQUEADO, ESTERIL, PARA TIBIA","value":{"amount":9500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4101462588454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4101462588454_202307280925","date":"2021-05-03T10:42:44.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-03T10:41:37-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0571312588450_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0571312588450","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"Irene.Johnson@up.ac.pa","name":"Irene Maholy Johnson Vega ","telephone":"507-5235410"},"id":"24859","identifier":{"id":"24859","legalName":"VICE-ASUNTOS-ESTUDIANTILES","scheme":"PA-PRP"},"name":"VICE-ASUNTOS-ESTUDIANTILES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHO DE TINTAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057131","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON PG-40 BLACK\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON CL-41 COLOR\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24859","name":"VICE-ASUNTOS-ESTUDIANTILES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T13:16:18-05:00"},"title":"CARTUCHO DE TINTAS","value":{"amount":310.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0571312588450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0571312588450_202307280937","date":"2021-05-03T10:41:37.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-03T10:41:26-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0098002588448_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098002588448","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"cerca del centro de salud de finca 02."},"contactPoint":{"email":"k.m.dgab@gmail.com","name":"Gabriel Abrego","telephone":"507-68491845"},"id":"37056","identifier":{"id":"37056","legalName":"CENTRO EDUCATIVO FINCA 02","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO FINCA 02","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de artículo de limpieza\n,producto de bioseguridad y material didáctico.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009800","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"cajas x 4 galones de cloro hipoclorito de sodio.","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"cajas de 4 desinfectantes fragancias variadas antibacterial.","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"cajas de 12 botellas alcohol 24 onzas al 90 porcientos.","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes surfactantes","id":"12161902","scheme":"UNSPSC"},"description":"500 gramos de jabón en polvo.","id":"4","quantity":100.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"bolsas negras 32 x 40.","id":"5","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ácido muriático","id":"47131831","scheme":"UNSPSC"},"description":"Galones de ácido muriático.","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"flecos para trapeador.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"escoba tipo cepillo.","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles de baño","id":"53131612","scheme":"UNSPSC"},"description":"cajas x 12 botellas de gel alcoholada de 250ml. 90 porciento.","id":"9","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"cajas x 12 botellas de jabón líquido 500 ml.","id":"10","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de lavado de seguridad","id":"46182402","scheme":"UNSPSC"},"description":"pares de guantes de limpieza.","id":"11","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"papel bond /resma x 500 hojas blancas 8.5 x 11.","id":"12","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Controladores de temperatura para criogenia","id":"41112214","scheme":"UNSPSC"},"description":"kit de termómetro, dispensador de gel de 700ml y su trípode.","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"rollos de papel higiénico 1000 hojas.","id":"14","quantity":100.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"rollos de papel toalla.","id":"15","quantity":100.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas absorbentes","id":"47131906","scheme":"UNSPSC"},"description":"kit de bandeja con alfombra para desinfectar calzado.","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37056","name":"CENTRO EDUCATIVO FINCA 02"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:10:54-05:00"},"title":"compra de artículo de limpieza\n,producto de bioseguridad y material didáctico.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098002588448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0098002588448_202307281608","date":"2021-05-03T10:41:26.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-03T10:40:22-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011592588445_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011592588445","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donación de materiales de construcción a la beneficiaria María Salina, mejoras de vivienda, Corregimiento de Divalá.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001159","items":[{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"HOJAS DE ZINC DE 16 PIES POR 42 ANCHO, CALIBRE 16, GALVANIZADO, HECHO EN PANAMÁ.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T13:24:02-05:00"},"title":"Donación de materiales de construcción a la beneficiaria María Salina, mejoras de vivienda, Corregimiento de Divalá.","value":{"amount":246.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011592588445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011592588445_202307280925","date":"2021-05-03T10:40:22.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:40:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4101412588444_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4101412588444","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-2912264"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR.CTNI: 106062. REQUSICION 1000746965-08-106.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-410141","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR.TAMAÑO 15 cm x 15 cm.CTNI: 106062.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR.TAMAÑO 10 cm x 10 cm.CTNI: 106062.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-10T10:00:00-05:00","maxExtentDate":"2021-05-10T10:00:00-05:00","startDate":"2021-05-03T14:31:59-05:00"},"title":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR.CTNI: 106062. REQUSICION 1000746965-08-106.","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4101412588444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4101412588444_202307281028","date":"2021-05-03T10:40:16.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:40:04-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4101402588443_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4101402588443","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.gob.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO COMBINADO DE ESTIMULACIÓN ELÉCTRICA CON ULTRASONIDO Y LÁSER LA UNIDAD EJECUTORA SOLICITA. PANTALLA TACTIL. C.T.N.I. 107032. PARA SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-410140","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO COMBINADO DE ESTIMULACIÓN ELÉCTRICA CON ULTRASONIDO Y LÁSER LA UNIDAD EJECUTORA SOLICITA. PANTALLA TACTIL. C.T.N.I. 107032. PARA SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-07T11:00:00-05:00","maxExtentDate":"2021-05-07T11:00:00-05:00","startDate":"2021-05-03T11:02:32-05:00"},"title":"EQUIPO COMBINADO DE ESTIMULACIÓN ELÉCTRICA CON ULTRASONIDO Y LÁSER LA UNIDAD EJECUTORA SOLICITA. PANTALLA TACTIL. C.T.N.I. 107032. PARA SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4101402588443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4101402588443_202307281608","date":"2021-05-03T10:40:04.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-03T10:39:30-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0430382588442_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430382588442","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Edificio, casa de la moneda, calle Sexta San Felipe."},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527 9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por suministro de servicio de sepelio del señor Ribaldo Olmedo Icaza Hidalgo, señor Rolando Joel Pineda Aizprua, Cristino Antonio Maldonado Cerrud","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043038","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funeral para el señor Rivaldo Olmedo Icaza Hidalgo, con cédula de identidad personal No.8-1020-1568.\r\nIncluye:\r\n* Servicios funerarios completos\r\n* Realización de trámites\r\n* Permiso de entierro\r\n* Registro del difunto en el tribunal electoral\r\n*","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funeral para el señor Rolando Joel Pineda Aizprua, con cédula de identidad personal No.8-373-64.\r\nIncluye:\r\n* Servicios funerarios completos\r\n* Realización de trámites\r\n* Permiso de entierro\r\n* Registro del difunto en el tribunal electoral\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"para el señor Cristino Antonio Maldonado Cerrud, con cédula de identidad personal No.8-373-64.\r\nIncluye:\r\n* Servicios funerarios completos\r\n* Realización de trámites\r\n* Permiso de entierro\r\n* Registro del difunto en el tribunal electoral\r\n* Vestida y maqu","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2548.74,"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":"2021-05-11T13:35:43-05:00"},"title":"Apoyo económico por suministro de servicio de sepelio del señor Ribaldo Olmedo Icaza Hidalgo, señor Rolando Joel Pineda Aizprua, Cristino Antonio Maldonado Cerrud","value":{"amount":2548.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0430382588442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0430382588442_202307280937","date":"2021-05-03T10:39:30.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-05-03T10:38:58-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0098032588441_202307280937","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0098032588441","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"8- BATERIAS 24SHDFP, 10- BATERIA 55D23LP, 13- BATERIA 27SHDP, 2- BATERIAS LTHL 49 CCA 850","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009803","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS 24SHDFP","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 55D23LP","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 27SHDP","id":"3","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA LTHL 49 CCA 850","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2909.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T10:52:16-05:00"},"title":"8- BATERIAS 24SHDFP, 10- BATERIA 55D23LP, 13- BATERIA 27SHDP, 2- BATERIAS LTHL 49 CCA 850","value":{"amount":2909.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0098032588441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0098032588441_202307280937","date":"2021-05-03T10:38:58.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-03T10:38:48-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4101392588440_202307281608","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4101392588440","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA CENTRAL A UN COSTADO DEL BANCO GENERAL FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"sguerra@css.org.pa","name":"sherill guerra","telephone":"507-2534420"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINA DE ESCRIBIR ELÉCTRICA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-410139","items":[{"classification":{"description":"Máquinas de escribir","id":"44102602","scheme":"UNSPSC"},"description":"MAQUINA DE ESCRIBIR ELECTRICAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1199.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:10:24-05:00"},"title":"MAQUINA DE ESCRIBIR ELÉCTRICA","value":{"amount":1199.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4101392588440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4101392588440_202307281608","date":"2021-05-03T10:38:48.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-05-03T10:38:35-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0098452588438_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0098452588438","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"miriam.villarreal@udelas.ac.pa","name":"Miriam Villarreal","telephone":"507-524-1970"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN EN REVISTA ALUSIVA AL DÍA DEL MEDICO, QUE SE CELEBRARA EL DIA 21 DE MAYO DE 2021. LA PUBLICACIÓN SERÁ DE UNA PAGINA COMPLETA FULL COLOR.","hasEnquiries":false,"id":"2021-1-93-0-08-CM-009845","items":[{"classification":{"description":"Publicidad en revistas","id":"82101503","scheme":"UNSPSC"},"description":"PUBLICACIÓN EN REVISTA ALUSIVA AL DÍA DEL MEDICO, QUE SE CELEBRARA EL DIA 21 DE MAYO DE 2021. LA PUBLICACIÓN SERÁ DE UNA PAGINA COMPLETA FULL COLOR.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T09:20:42-05:00"},"title":"PUBLICACIÓN EN REVISTA ALUSIVA AL DÍA DEL MEDICO, QUE SE CELEBRARA EL DIA 21 DE MAYO DE 2021. LA PUBLICACIÓN SERÁ DE UNA PAGINA COMPLETA FULL COLOR.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0098452588438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0098452588438_202307280925","date":"2021-05-03T10:38:35.25-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}