{"recordsCount":416650,"pages":8333,"page":7882,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7883","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7881","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":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-25T11:10:58-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0310882557652_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0310882557652","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO Y INSPECCION VEHICULAR OFICIAL 2021 Y","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031088","items":[{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"REVISADO VEHICULAR OFICIAL 2021","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"INSPECCION VEHICULAR OFICIAL 2021","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T13:17:46-05:00"},"title":"REVISADO Y INSPECCION VEHICULAR OFICIAL 2021 Y","value":{"amount":330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0310882557652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0310882557652_202307280852","date":"2021-03-25T11:10:58.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-25T11:09:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4036422557649_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4036422557649","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"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":"SOLICITUD 1000744163.06.01\nGALLETAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-403642","items":[{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETA TIPO DULCE SRBETO ","id":"1","quantity":2400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DULCES RELLENAS ","id":"2","quantity":2400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DE SODA ","id":"3","quantity":3000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DULCES TIPO MARÍA ","id":"4","quantity":2400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T13:32:41-05:00"},"title":"SOLICITUD 1000744163.06.01\nGALLETAS","value":{"amount":2040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4036422557649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4036422557649_202307280827","date":"2021-03-25T11:09:49.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-03-25T11:09:43-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0021962557648_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0021962557648","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173110."},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"El CENAMEP AIP requiere un curso de la interpretación de la norma ISO 17025 2017 para 20 colaboradores.","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002196","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"El CENAMEP AIP requiere un curso de la interpretación de la norma ISO 17025 2017 para 20 colaboradores. - ver especificaciones técnicas.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T15:02:49-05:00"},"title":"El CENAMEP AIP requiere un curso de la interpretación de la norma ISO 17025 2017 para 20 colaboradores.","value":{"amount":920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0021962557648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0021962557648_202307280827","date":"2021-03-25T11:09:43.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-25T11:09:00-05:00","id":"ocds-emvi6n-2021-0-30-0-02-CM-0213392557644_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0213392557644","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-906-07-11"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LLANTAS LLANTAS AT/245/75 R16","hasEnquiries":false,"id":"2021-0-30-0-02-CM-021339","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO DE LLANTAS LLANTAS AT/245/75 R16 LONAJE 10 TODO TERRENO PARA EL VEHÍCULO NISSAN FRONTIER OJ-443 CON PLACA GO6079","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":423.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T10:32:40-05:00"},"title":"SUMINISTRO DE LLANTAS LLANTAS AT/245/75 R16","value":{"amount":423.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0213392557644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-02-CM-0213392557644_202307280852","date":"2021-03-25T11:09:00.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-25T11:08:52-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0286022557643_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0286022557643","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reactivos Oligonucleotido variados de 25pb 17 pb en concentración de 50nm liofilizados libre de sal","hasEnquiries":false,"id":"2021-1-25-0-02-CM-028602","items":[{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 25pb en concentración de 50nm, liofilizado libre de sal, NSSU131\tCAG TTA TCG TTT ATT TGA TAG TAC C","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 20pb en concentración de 50nm, liofilizado libre de sal, NSSU1088 CGG CAC CTT ACG AGA AAT CA\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 23pb en concentración de 50nm, liofilizado libre de sal, NSSU97A TAT ACG GTG AAA CTG CGA ATG GC\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 20pb en concentración de 50nm, liofilizado libre de sal . NS24\tAAA CCT TGT TAC GAC TTT TA\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 21pb en concentración de 50nm, liofilizado libre de sal . SR7R\tTTA AAA AGC TCG TAG TTG AAC\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 18pb en concentración de 50nm, liofilizado libre de sal . NSSU897R AGA GGT GAA ATT CTT GGA\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 19pb en concentración de 50nm, liofilizado libre de sal . ITS1\tTCC GTA GGT GAA CCT GCG G\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 20pb en concentración de 50nm, liofilizado libre de sal . ITS2\tGCT GCG TTC TTC ATC GAT GC\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 22pb en concentración de 50nm, liofilizado libre de sal. ITS1F\tCTT GGT CAT TTA GAG GAA GTA A\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 20pb en concentración de 50nm, liofilizado libre de sal . ITS3\tGCA TCG ATG AAG AAC GCA GC\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 17pb en concentración de 50nm, liofilizado libre de sal . 5.8SR\tTCG ATG AAG AAC GCA GC\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 20pb en concentración de 50nm, liofilizado libre de sal . ITS4\tTCC TCC GCT TAT TGA TAT GC\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 18pb en concentración de 50nm, liofilizado libre de sal . LIC24R\tGAA ACC AAC AGG GAT TG\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 19pb en concentración de 50nm, liofilizado libre de sal . LROR\tGTA CCC GCT GAA CTT AAG C\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 17pb en concentración de 50nm, liofilizado libre de sal, LR3 GGT CCG TGT TTC AAG AC\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 17pb en concentración de 50nm, liofilizado libre de sal, LR5\tATC CTG AGG GAA ACT TC\r\n","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 17pb en concentración de 50nm, liofilizado libre de sal, LR6\tCGC CAG TTC TGC TTA CC\r\n","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 17pb en concentración de 50nm, liofilizado libre de sal, LR7\tTAC TAC CAC CAA GAT CT\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 17pb en concentración de 50nm, liofilizado libre de sal, LR7R\tAGA TCT TGG TGG TAG TA\r\n","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 17pb en concentración de 50nm, liofilizado libre de sal, LR3R\tGTC TTG AAA CAC GGA CC\r\n","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 17pb en concentración de 50nm, liofilizado libre de sal, LR12\tGAC TTA GAG GCG TTC AG\r\n","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iniciadores de secuenciado","id":"41106403","scheme":"UNSPSC"},"description":"Oligonucleótido de 17pb en concentración de 50nm, liofilizado libre de sal, LR13\tCAT CGG AAC AAC AAT GC\r\n","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":402.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T11:59:13-05:00"},"title":"Reactivos Oligonucleotido variados de 25pb 17 pb en concentración de 50nm liofilizados libre de sal","value":{"amount":402.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0286022557643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0286022557643_202307280925","date":"2021-03-25T11:08:52.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-25T11:08:50-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0060452557642_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060452557642","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 213 PAPEL TOALLA BLANCO","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006045","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"BULTO X 24 PAPEL TOALLA BLANCO, ABSORBENTE 90 HOJAS DOBLES POR ROLLO, TAMAÑO DE LA HOJA 11\" X 7.5\" COMO MINIMO.","id":"1","quantity":120.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2116.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T12:52:59-05:00"},"title":"REQ. 213 PAPEL TOALLA BLANCO","value":{"amount":2116.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060452557642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0060452557642_202307281006","date":"2021-03-25T11:08:50.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-25T11:08:24-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0418082557641_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0418082557641","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Paitilla, Vía Israel"},"contactPoint":{"email":"mongol51@hotmail.com","name":"MARTÍN JONES","telephone":"507-5176331"},"id":"21805","identifier":{"id":"21805","legalName":"ESC. PROFESIONAL I. H.O.","scheme":"PA-PRP"},"name":"ESC. PROFESIONAL I. H.O.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Revisado Vehicular 2021.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041808","items":[{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Revisado vehicular, para adquirir la placa del bus del plantel.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":39.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21805","name":"ESC. PROFESIONAL I. H.O."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T11:28:11-05:00"},"title":"Revisado Vehicular 2021.","value":{"amount":39.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0418082557641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0418082557641_202307280827","date":"2021-03-25T11:08:24.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-25T11:07:48-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0139892557640_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0139892557640","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE EDUCACION VIA CIRCUNVALACION TERCERA ENTRADA A MANO IZQUIERDA DESPUES DE LA CLINICA DE MASCOTAS"},"contactPoint":{"email":"edilsa.quintero@meduca.gob.pa","name":"EDILSA DAMARIS QUINTERO DELGADO","telephone":"994-6347"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPRESORA MULTIFUNCIONAL Y 2 JUEGOS DE TONER PARA LA MISMA PARA EL DEPARTAMENTO DE MANTENIMIENTO DE LA DIRECCION REGIONAL","hasEnquiries":false,"id":"2021-0-07-07-07-CM-013989","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"VELOCIDAD DE IMPRESION 24 PAG POR MINUTO A BLANCO Y NEGRO Y COLOR, RESOLUCION DE IMPRESION 4800X1200PPP, CICLO DE TRABAJO MENSUAL 65000 PAG MENSUALES, COLORES NEGRO CIAN, MAGENTA Y AMARILLO, RESOLUCION DE ESCANEADO 1200X2400PPP (ADJUNTO) ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"2 JUEGOS DE TONER PARA LA MISMA IMPRESORA ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE IMPRESORA MULTIFUNCIONAL Y 2 JUEGOS DE TONER PARA LA MISMA PARA EL DEPARTAMENTO DE MANTENIMIENTO DE LA DIRECCION REGIONAL","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0139892557640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0139892557640_202307280827","date":"2021-03-25T11:07:48.213-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-25T11:06:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4036412557636_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4036412557636","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000743646-08-40 PARA EL SUMINISTRO DE GUANTES DE EXPLORACION DE LATEX NO ESTERIL, T-GRANDE","hasEnquiries":false,"id":"2021-1-10-0-08-LP-403641","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL, T-GRANDE","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-30T11:00:00-05:00","maxExtentDate":"2021-03-30T11:00:00-05:00","startDate":"2021-03-25T13:53:02-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000743646-08-40 PARA EL SUMINISTRO DE GUANTES DE EXPLORACION DE LATEX NO ESTERIL, T-GRANDE","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4036412557636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4036412557636_202307280852","date":"2021-03-25T11:06:46.757-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-25T11:04:37-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0292182557630_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0292182557630","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERRO BATEA, SALIDA DEL CORREDOR DE TINAJITA, CALLE MARTIN LUTHER KING."},"contactPoint":{"email":"ana-156@hotmail.com","name":"ANA ISABEL GARCIA","telephone":"507-2311829"},"id":"22113","identifier":{"id":"22113","legalName":"ESC. GRAL. JOSÉ DE SAN MAR","scheme":"PA-PRP"},"name":"ESC. GRAL. JOSÉ DE SAN MAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE EXTINTORES EN DIFERENTES ÁREAS DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029218","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTORES 10 lbs POLVO QUIMICO ABC, INCLUYE SOPORTE DE PARED","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTOR DE 5 lb. C02, INCLUYE SOPORTE DE PARED.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTORES 2.5 GLS, TIPO K, INCLUYE SOPORTE DE PARED","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTOR DE 1.75 GLS NEBLINAPRESURIZADA, INCLUYE SOPORTE DE PARED.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22113","name":"ESC. GRAL. JOSÉ DE SAN MAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T14:54:42-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE EXTINTORES EN DIFERENTES ÁREAS DEL PLANTEL.","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0292182557630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0292182557630_202307280925","date":"2021-03-25T11:04:37.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-25T11:04:27-05:00","id":"ocds-emvi6n-2021-0-30-0-02-CM-0213372557627_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0213372557627","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-906-07-11"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO FORD RANGER OJ-526, AÑO 2017","hasEnquiries":false,"id":"2021-0-30-0-02-CM-021337","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO FORD RANGER OJ-526, CON PLACA OFICIAL .GO9083, AÑO 2017. EL TRABAJO INCLUYE: EL TRABAJO INCLUYE: \r\n2 CAMBIO DE AMORTIGUADORES SENCILLO,\r\n2 AMORTIGUADORES TRASERO FORD RANGER\r\n2","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":296.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T12:15:57-05:00"},"title":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO FORD RANGER OJ-526, AÑO 2017","value":{"amount":296.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0213372557627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-02-CM-0213372557627_202307280925","date":"2021-03-25T11:04:27.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-03-25T11:04:17-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0042442557626_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0042442557626","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Migdalia Marin Batista ","telephone":"507-5049824"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 silla de secretaria y\n2 sumadoras de 14 dígitos","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004244","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA DE SECRETARIA CON RESPALDAR DE MALLA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"SUMADORA DE 14 DIGITOS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":582.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T15:01:51-05:00"},"title":"4 silla de secretaria y\n2 sumadoras de 14 dígitos","value":{"amount":582.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0042442557626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0042442557626_202307280827","date":"2021-03-25T11:04:17.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-25T11:02:19-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096852557623_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096852557623","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colegio Secundario de Guabito"},"contactPoint":{"email":"churucu@hotmail.com","name":"Jose Jimenez ","telephone":"507-65160442"},"id":"21473","identifier":{"id":"21473","legalName":"COLEGIO SECUNDARIO DE GUABITO","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO DE GUABITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de bocina portátil y micrófonos para las actividades académicas y recreativas del plantel.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009685","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Kit de dos micrófonos inalámbricos: recargables, con sistema de receptor, duración de la carga mínimo 10 horas, puerto de carga USB, entrada del receptor 0.250\" diseñada para bocinas portátiles, tecnología de conexión UHF sin necesidad de configurar.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"Bocina recargable con ruedas y tirador para ser halada, bluetooth, USB, 300 watts RMS mínimo. Conector para micrófono.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":435.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21473","name":"COLEGIO SECUNDARIO DE GUABITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T11:11:43-05:00"},"title":"Compra de bocina portátil y micrófonos para las actividades académicas y recreativas del plantel.","value":{"amount":435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096852557623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096852557623_202307281006","date":"2021-03-25T11:02:19.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-25T11:02:10-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4036372557620_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4036372557620","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"dcays@css.gob.pa","name":"Damasco Cays H","telephone":"507-7585364"},"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":"LIJAS PARA METAL","hasEnquiries":false,"id":"2021-1-10-0-01-CM-403637","items":[{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA DE METAL N° 220","id":"1","quantity":30.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA N° 120 PARA METAL ","id":"2","quantity":30.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T12:18:11-05:00"},"title":"LIJAS PARA METAL","value":{"amount":24.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4036372557620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4036372557620_202307281006","date":"2021-03-25T11:02:10.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-25T11:01:51-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0060442557618_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060442557618","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 212 PARA LA COMPRA DE SUAVIZANTE PARA ROPA EN LIQUIDO.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006044","items":[{"classification":{"description":"Suavizantes","id":"41104211","scheme":"UNSPSC"},"description":"TANQUE X 5 GALONES DE SUAVIZANTE PARA ROPA EN LIQUIDO.","id":"1","quantity":27.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1068.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T14:52:14-05:00"},"title":"REQ. 212 PARA LA COMPRA DE SUAVIZANTE PARA ROPA EN LIQUIDO.","value":{"amount":1068.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060442557618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0060442557618_202307280827","date":"2021-03-25T11:01:51.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-25T11:01:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4036362557617_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4036362557617","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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA MENOR CUANTIA N° 1000736095-08-31, SULFADIAZINA DE PLATA 1%, CREMA TUBO, POTE, 30-60G VÍA TÓPICA, CTNI: 10639, Primera convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-403636","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" SULFADIAZINA DE PLATA 1%, CREMA TUBO, POTE, 30-60G VÍA TÓPICA,","id":"1","quantity":5000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-31T10:00:00-05:00","maxExtentDate":"2021-03-31T10:00:00-05:00","startDate":"2021-03-25T11:59:02-05:00"},"title":"LICITACION PUBLICA MENOR CUANTIA N° 1000736095-08-31, SULFADIAZINA DE PLATA 1%, CREMA TUBO, POTE, 30-60G VÍA TÓPICA, CTNI: 10639, Primera convocatoria","value":{"amount":16675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4036362557617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4036362557617_202307280827","date":"2021-03-25T11:01:48.03-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-25T11:01:35-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4036342557614_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4036342557614","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":"BATERIAS RECARGABLES LB-1A","hasEnquiries":false,"id":"2021-1-10-0-09-CM-403634","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS RECARGABLES LB-1A","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"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":"2021-03-25T12:47:43-05:00"},"title":"BATERIAS RECARGABLES LB-1A","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4036342557614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4036342557614_202307280852","date":"2021-03-25T11:01:35.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-25T11:00:48-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0112292557613_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0112292557613","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE MANTENIMIENTO DEL VEHICULO FORD RANGER XLT PLACA GO7127 CHASIS 6FPPXXMJ2PFM29853 AÑO 2016, ASIGNADO A LA DIRECCION DE AEROTRANSPORTE DEL ESTADO.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011229","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE POLEN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIJA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAKE CLEANER","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"M/O MANTENIMIENTO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"M/O LIMPIEZA DE FRENOS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ADITIVO LIMPIA PARABRISAS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"M/O LAVADO DE MOTOR","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIMPIEZA DE EVAPORADOR Y DUCTOS DE A/C #7","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DIESEL","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":568.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T14:44:01-05:00"},"title":"SE REQUIERE MANTENIMIENTO DEL VEHICULO FORD RANGER XLT PLACA GO7127 CHASIS 6FPPXXMJ2PFM29853 AÑO 2016, ASIGNADO A LA DIRECCION DE AEROTRANSPORTE DEL ESTADO.","value":{"amount":568.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0112292557613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0112292557613_202307280852","date":"2021-03-25T11:00:48.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-25T11:00:23-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0056792557612_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056792557612","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA DE CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-7588193"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-043-1 LECHE","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005679","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE ENTERA","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"CHOCOLATE CACAO","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2810.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T11:17:23-05:00"},"title":"R-043-1 LECHE","value":{"amount":2810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056792557612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0056792557612_202307281006","date":"2021-03-25T11:00:23.357-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-08T11:24:40-05:00","id":"3946379","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":20000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3152.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":2.25,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-25T11:00:07-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061742557611_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061742557611","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233 "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE LIMPIEZA FLUIDAS FT 103850","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006174","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DE LIMPIEZA FLUIDICAS FT 103850","id":"1","quantity":20000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48150.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-04-05T09:00:00-05:00","maxExtentDate":"2021-04-05T09:00:00-05:00","startDate":"2021-03-25T12:48:48-05:00"},"title":"SOLUCION DE LIMPIEZA FLUIDAS FT 103850","value":{"amount":48150.0,"currency":"PAB"}},"bids":{"details":[{"id":"3946379","date":"2021-04-01T16:11:36-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3152.25,"currency":"PAB"}},"quantity":20000}],"value":{"amount":3152,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061742557611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061742557611_202307280925","date":"2021-03-25T11:00:07.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-25T11:00:05-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0305292557610_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0305292557610","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CHAPSITERIA DEL VEHÍCULO NISSAN FRONTIER CON PLACA N°995820, PERTENECIENTE AL LABORATORIO DE DIVEDA (CALIDAD AMBIENTAL)","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030529","items":[{"classification":{"description":"Acabados para automoción","id":"25172601","scheme":"UNSPSC"},"description":"REPARACIÓN Y PINTURA DE VEHÍCULO SEGÚN ORDEN DE COMPRA ADJUNTA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T14:41:21-05:00"},"title":"SERVICIO DE CHAPSITERIA DEL VEHÍCULO NISSAN FRONTIER CON PLACA N°995820, PERTENECIENTE AL LABORATORIO DE DIVEDA (CALIDAD AMBIENTAL)","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0305292557610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0305292557610_202307280827","date":"2021-03-25T11:00:05.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-25T10:58:51-05:00","id":"ocds-emvi6n-2021-0-13-0-03-CM-0136532557606_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-03-CM-0136532557606","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hjimenez@mitradel.gob.pa","name":"Hector Jimenez","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento vehículo FORD RANGER XL DEL AÑO 2017 con PLACA N°G08292. VIN 6FPPXXMJ2PHM51997. Ver ESPECIFICACIONES TECNICAS.AUTO EN GARANTIA CONVENIO MARCO, tienen que ser repuestos genuinos.","hasEnquiries":false,"id":"2021-0-13-0-03-CM-013653","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Cambiar filtro AIRE, filtro CABINA, limpieza de FRENO, cambio filtro de DIESEL, ESCOBILLAS W/W.Tacos de FRENO DELANTEROS, limpieza de MOTOR detección de FUGAS, cambio de BANDAS TRASERAS.Ver espec. técnicas, Repuestos deben ser genuinos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":594.71,"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":"2021-03-26T16:28:19-05:00"},"title":"Mantenimiento vehículo FORD RANGER XL DEL AÑO 2017 con PLACA N°G08292. VIN 6FPPXXMJ2PHM51997. Ver ESPECIFICACIONES TECNICAS.AUTO EN GARANTIA CONVENIO MARCO, tienen que ser repuestos genuinos.","value":{"amount":594.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-03-CM-0136532557606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-03-CM-0136532557606_202307280852","date":"2021-03-25T10:58:51.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-03-25T10:58:51-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0049802557605_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0049802557605","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISMICA, PLAZA AGORA"},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERIVICIO DE UN MES DE PAUTA RADIAL LOS DIAS JUEVES DE 9:00 A 10:00AM CON 3 PAUTAS EN EL PROGRAMA, PARTICIPACIÓN EN VIVO DE COLABORADORES,LECTURA DE BOLETINES DE PRENSA Y MENCION DE ACTIVIDADES.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-004980","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERIVICIO DE UN MES DE PAUTA RADIAL LOS DIAS JUEVES DE 9:00 A 10:00AM CON 3 PAUTAS EN EL PROGRAMA, PARTICIPACIÓN EN VIVO DE COLABORADORES,LECTURA DE BOLETINES DE PRENSA Y MENCION DE ACTIVIDADES.","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T14:26:07-05:00"},"title":"SERIVICIO DE UN MES DE PAUTA RADIAL LOS DIAS JUEVES DE 9:00 A 10:00AM CON 3 PAUTAS EN EL PROGRAMA, PARTICIPACIÓN EN VIVO DE COLABORADORES,LECTURA DE BOLETINES DE PRENSA Y MENCION DE ACTIVIDADES.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0049802557605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0049802557605_202307280852","date":"2021-03-25T10:58:51.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-25T10:58:42-05:00","id":"ocds-emvi6n-2021-0-30-0-02-CM-0213352557604_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0213352557604","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-906-07-11"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO TOYOTA HILUX OJ-509, AÑO 2017","hasEnquiries":false,"id":"2021-0-30-0-02-CM-021335","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO TOYOTA HILUX OJ-509, CON PLACA OFICIAL .GO8036, AÑO 2017. EL TRABAJO INCLUYE: \r\nCAMBIO DEL KIT DE PLATO DISCO, BALINERA Y BALINERA VOLANTE PARA TOYOTA HILUX 2017 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T09:41:45-05:00"},"title":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO TOYOTA HILUX OJ-509, AÑO 2017","value":{"amount":460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0213352557604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-02-CM-0213352557604_202307281006","date":"2021-03-25T10:58:42.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-25T10:58:36-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0066292557603_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0066292557603","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.108-SA-2021 REFRIGERIO Y ALMUERZO","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006629","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"\"REFRIGERIOS QUE CONTENGAN:\r\nEMPAREDADO DE JAMÓN CON QUESO ","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"\"ALMUERZOS QUE CONTENGAN: \r\nARROZ CON POLLO\r\nLOMO DE PUERCO EN SU SALSA\r\nENSALADA DE PAPA CON POLLO Y ESPÁRRAGO\r\nPOSTRE: DELICIAS DE MELOCOTÓN ","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":189.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T13:29:37-05:00"},"title":"REQ.108-SA-2021 REFRIGERIO Y ALMUERZO","value":{"amount":189.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0066292557603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0066292557603_202307280925","date":"2021-03-25T10:58:36.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-25T10:57:45-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0135452557601_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0135452557601","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA UNIDAD 147 TOYOTA LAND CRUISER AÑO 2011","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013545","mainProcurementCategory":"services","minValue":{"amount":184.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA UNIDAD 147 TOYOTA LAND CRUISER AÑO 2011","value":{"amount":184.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0135452557601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0135452557601_202307280827","date":"2021-03-25T10:57:45.24-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-25T10:57:06-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0061192557599_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061192557599","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO, SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"24 TONER LEXMARK SOLICITADO POR INFORMATICA","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006119","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK SOLICITADO POR INFORMATICA ","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4385.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T10:58:47-05:00"},"title":"24 TONER LEXMARK SOLICITADO POR INFORMATICA","value":{"amount":4385.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061192557599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0061192557599_202307281006","date":"2021-03-25T10:57:06.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-25T10:54:34-05:00","id":"ocds-emvi6n-2021-0-30-0-02-CM-0213342557592_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0213342557592","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-9979601"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO FRONTIER OJ-447, AÑO 2017","hasEnquiries":false,"id":"2021-0-30-0-02-CM-021334","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO FRONTIER OJ-447, CON PLACA OFICIAL .GO6250 AÑO 2017. EL TRABAJO INCLUYE: EL TRABAJO INCLUYE: \r\n2 TERMINALES DE LA DIRECCION ADENTRO\r\n2 TERMINALES DE LA DIRECCION AFUERA\r\n2 LINK ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":897.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T14:24:04-05:00"},"title":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO FRONTIER OJ-447, AÑO 2017","value":{"amount":897.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0213342557592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-02-CM-0213342557592_202307280925","date":"2021-03-25T10:54:34.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-25T10:54:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4036312557590_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4036312557590","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista, Vía España Plaza Concordia Local 110."},"contactPoint":{"email":"maribevasquez@css.gob.pa","name":"MARIBEL VASQUEZ MARTINEZ ","telephone":"507-5034033"},"id":"37690","identifier":{"id":"37690","legalName":"Agencia de Vía España","scheme":"PA-PRP"},"name":"Agencia de Vía España","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sillas y Archivadores.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-403631","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"4 Sillas de Cajeros con Respaldar de malla Asiento de tela, Palanca para ajuste de altura, Brazos Fijos, Reposa Pies. color negro, araña de metal 5 ruedas, medicas de la silla completa Alto 104 cm / Ancho 62 cm/ Profundo 58 cm.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"20 Sillas de Secretaria \r\nAsiento y respaldar de tela, palanca para ajuste de altura, Brazos ajustables, araña de metal con 5 ruedas color negro.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"4 Sillas de Supervisoras\r\nAsiento de tela y respaldar alto, Palanca para ajuste de altura, brazos ajustables, araña de metal con 5 ruedas color negro.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"2 Sillas Gerenciales color negro \r\nBrazos plásticos, araña de metal de 5 ruedas, respaldar alto y asiento de tela, palanca ajustable.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"2 Archivadores negros de 4 gavetas con cerradura de metal, tamaño legal.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3143.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37690","name":"Agencia de Vía España"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T15:31:26-05:00"},"title":"Sillas y Archivadores.","value":{"amount":3143.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4036312557590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4036312557590_202307280852","date":"2021-03-25T10:54:08.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-03-25T10:53:42-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0157092557589_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0157092557589","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015709","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 700 D1 NEGRO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 700 D2 CYAN","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 700 D3 MAGENTA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 700 D4 YELLOW","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK CX510de CYAN 80C8XCO","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK CX510de NEGRO 80C8XKO","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK CX510de MAGENTA 80C8XMO","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK CX510de YELLOW 80C8XYO","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3443.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T14:38:13-05:00"},"title":"TONER","value":{"amount":3443.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0157092557589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0157092557589_202307280925","date":"2021-03-25T10:53:42.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-25T10:51:28-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0425182557586_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425182557586","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición útiles y materiales de oficina.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042518","items":[{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"Adquisición útiles y materiales de oficina.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2175.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T11:24:36-05:00"},"title":"Adquisición útiles y materiales de oficina.","value":{"amount":2175.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425182557586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0425182557586_202307280827","date":"2021-03-25T10:51:28.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-25T10:51:25-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0286012557585_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0286012557585","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, VIA DIAGONAL AL BANCO NACIONAL DE PANAMA, CHIRIQUI"},"contactPoint":{"email":"compraidiapcnb@outlook.com","name":"Maritza Cubilla Pinto","telephone":"507-7270220"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Motosierra cilindrada 30.1cm3, potencia 1,8hp, espada 14\", motor de 2 tiempo","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028601","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"Motosierra cilindrada 30.1 cm3, potencia 1,8hp, espada de 14\", motor de 2 tiempo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Motosierra cilindrada 30.1cm3, potencia 1,8hp, espada 14\", motor de 2 tiempo","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0286012557585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0286012557585_202307281006","date":"2021-03-25T10:51:25.033-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-03-25T10:49:13-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0063752557581_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063752557581","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y ASISTENCIA TECNICA PARA MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE LA SEDE CENTRAL DEL REGISTRO PUBLICO DE PANAMA POR UN PERIODO DE UN MES.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006375","items":[{"classification":{"description":"Demulsionantes","id":"47101611","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y ASISTENCIA TECNICA PARA MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE LA SEDE CENTRAL DEL REGISTRO PUBLICO DE PANAMA POR UN PERIODO DE UN MES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1059.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T12:26:25-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y ASISTENCIA TECNICA PARA MANTENIMIENTO DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES DE LA SEDE CENTRAL DEL REGISTRO PUBLICO DE PANAMA POR UN PERIODO DE UN MES.","value":{"amount":1059.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063752557581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0063752557581_202307280925","date":"2021-03-25T10:49:13.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-25T10:45:55-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4036302557574_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4036302557574","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE VEINTICUATRO (24) BATAS DE TRABAJO EN TELA ANTIFLUIDO DE 60 PULGADAS DE ANCHO COLOR AZUL PARA EL PERSONAL DE DEPARTAMENTO DE ASEO. POLICLINICA ROBERTO RAMIREZ DE DIEGO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-403630","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CONFECCION DE VEINTICUATRO (24) BATAS DE TRABAJO EN TELA ANTIFLUIDO DE 60 PULGADAS DE ANCHO COLOR AZUL PARA EL PERSONAL FEMENINO DEL DEPARTAMENTO DE ASEO. POLICLINICA ROBERTO RAMIREZ DE DIEGO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":502.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T09:04:45-05:00"},"title":"CONFECCION DE VEINTICUATRO (24) BATAS DE TRABAJO EN TELA ANTIFLUIDO DE 60 PULGADAS DE ANCHO COLOR AZUL PARA EL PERSONAL DE DEPARTAMENTO DE ASEO. POLICLINICA ROBERTO RAMIREZ DE DIEGO","value":{"amount":502.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4036302557574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4036302557574_202307280852","date":"2021-03-25T10:45:55.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-25T10:45:04-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0067582557572_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067582557572","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Felix, Chiriquí"},"contactPoint":{"email":"berlyyaneth18@gmail.com","name":"BERLY DEGRACIA","telephone":"6494-9128 / 727-0387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORIS-CNB: Compra de Duplicadora y Máster para el uso de los captadores del programa FORIS","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006758","items":[{"classification":{"description":"Igualadoras de papel","id":"44101605","scheme":"UNSPSC"},"description":"Duplicadora Digital\r\n Marca RICOH\r\nModelo: DX2330\r\nPaís de origen: China-USA\r\nCasa Fabricante:RICOH","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"Máster para Duplicadora\r\nMarca: RICOH\r\nModelo: DX2330\r\nCasa Fabricante: RICOH\r\nPaís de Origen: China-U.S.A.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas para Duplicadora\r\nMarca: RICOH \r\nModelo: DX2330\r\nCasa Fabricante: RICOH\r\nPaís de Origen: China-U.S.A.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2226.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T11:59:23-05:00"},"title":"FORIS-CNB: Compra de Duplicadora y Máster para el uso de los captadores del programa FORIS","value":{"amount":2226.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067582557572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0067582557572_202307281006","date":"2021-03-25T10:45:04.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-25T10:44:14-05:00","id":"ocds-emvi6n-2021-0-30-0-02-CM-0213332557570_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0213332557570","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-9979601"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO FRONTIER 2013.","hasEnquiries":false,"id":"2021-0-30-0-02-CM-021333","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO FRONTIER OJ-320, CON PLACA OFICIAL .GO1323 AÑO 2013. EL TRABAJO INCLUYE: EL TRABAJO INCLUYE: \r\n1 UNIDAD FILTRO DE AIRE EB70A\r\n1 UNIDAD FILTRO DE ACEITE FRAM PH 16X (PH253)\r\n1 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":769.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T14:55:58-05:00"},"title":"SERVICIO DE SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO FRONTIER 2013.","value":{"amount":769.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0213332557570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-02-CM-0213332557570_202307280827","date":"2021-03-25T10:44:14.893-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-07T14:50:09-05:00","id":"3942981","items":[{"classification":{"description":"MEJORAMIENTO AL MERCADO PUBLICO DEL DISTRITO DE BUGABA","id":"30221009","scheme":"UNSPSC"},"description":"MEJORAMIENTO AL MERCADO PUBLICO DEL DISTRITO DE BUGABA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A."}],"value":{"amount":40186.92,"currency":"PAB"}}],"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-03-25T10:43:57-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015132557569_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015132557569","parties":[{"contactPoint":{"email":"madicosa@gmail.com","telephone":"-"},"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"edificaciones33sa@gmail.com","telephone":"507-6894-5017"},"id":"155686422-2-2019-49","name":"EDIFICACIONES 33, S.A.","roles":["tenderer"]},{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"contactPoint":{"email":"victor.caballero@gapanama.com","telephone":"507-2643373"},"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP","roles":["tenderer"]},{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"-"},"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"maxriveram@yahoo.es","name":"Eduardo Rivera Morales","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"delselsa@hotmail.com","telephone":"507-7224195"},"id":"34956-179-258366-09","name":"CONSTRUCTORA DELSEL,S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL MERCADO PUBLICO DEL DISTRITO DE BUGABA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001513","items":[{"classification":{"description":"Mercado","id":"30221009","scheme":"UNSPSC"},"description":"MEJORAMIENTO AL MERCADO PUBLICO DEL DISTRITO DE BUGABA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A."},{"id":"155686422-2-2019-49","name":"EDIFICACIONES 33, S.A."},{"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP"},{"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A."},{"id":"34956-179-258366-09","name":"CONSTRUCTORA DELSEL,S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-31T09:00:00-05:00","maxExtentDate":"2021-03-31T09:00:00-05:00","startDate":"2021-03-25T15:26:29-05:00"},"title":"MEJORAMIENTO AL MERCADO PUBLICO DEL DISTRITO DE BUGABA","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3939561","date":"2021-03-30T15:23:24-05:00","status":"disqualified","items":[{"id":"1","description":"Mercado","classification":{"description":"Mercado","id":"30221009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48760.06,"currency":"PAB"}},"quantity":1}],"value":{"amount":48760,"currency":"PAB"},"tenderers":[{"id":"84574","name":"CONSTRUCTORA DELSEL,S.A.","ruc":"34956-179-258366-09"}]},{"id":"3942918","date":"2021-03-31T07:54:50-05:00","status":"disqualified","items":[{"id":"1","description":"Mercado","classification":{"description":"Mercado","id":"30221009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48783.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":48783,"currency":"PAB"},"tenderers":[{"id":"2020024","name":"EDIFICACIONES 33, S.A.","ruc":"155686422-2-2019-49"}]},{"id":"3939633","date":"2021-03-31T05:59:09-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO AL MERCADO PUBLICO DEL DISTRITO DE BUGABA","classification":{"description":"MEJORAMIENTO AL MERCADO PUBLICO DEL DISTRITO DE BUGABA","id":"30221009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49685.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":49685,"currency":"PAB"},"tenderers":[{"id":"1968637","name":"GRADUM ADVANCE CORP","ruc":"2229808-1-777829-32"}]},{"id":"3942148","date":"2021-03-30T11:54:11-05:00","status":"disqualified","items":[{"id":"1","description":"Mercado","classification":{"description":"Mercado","id":"30221009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":50000,"currency":"PAB"},"tenderers":[{"id":"1987381","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","ruc":"155609279-2-2015-75"}]},{"id":"3942981","date":"2021-03-31T08:57:50-05:00","status":"valid","items":[{"id":"1","description":"MEJORAMIENTO AL MERCADO PUBLICO DEL DISTRITO DE BUGABA","classification":{"description":"MEJORAMIENTO AL MERCADO PUBLICO DEL DISTRITO DE BUGABA","id":"30221009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":43000,"currency":"PAB"},"tenderers":[{"id":"1968767","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","ruc":"2350572-1-797666-92"}]}]}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015132557569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015132557569_202307281006","date":"2021-03-25T10:43:57.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-03-25T10:43:44-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0063742557567_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063742557567","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y SUS CORRECTIVOS PARA VEHICULO TOYOTA LAND CRUISER PRADO, AÑO 2011, MOTOR 1KD-2033685, CHASIS: JTEBH9FJ90K030703.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006374","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y SUS CORRECTIVOS PARA VEHICULO TOYOTA LAND CRUISER PRADO, AÑO 2011, MOTOR 1KD-2033685, CHASIS: JTEBH9FJ90K030703.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T12:26:44-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y SUS CORRECTIVOS PARA VEHICULO TOYOTA LAND CRUISER PRADO, AÑO 2011, MOTOR 1KD-2033685, CHASIS: JTEBH9FJ90K030703.","value":{"amount":2996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063742557567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0063742557567_202307280852","date":"2021-03-25T10:43:44.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-25T10:40:11-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0273352557562_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0273352557562","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago-Veraguas"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para cortar laminas de metal y colocarlas en los tablilleros de los closets del internado de damas(2secciones faltarían 3 por trabajar)","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027335","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"disco de corte chico","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"disco de devaste chico","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"pares de guantes chicos de cuero","id":"3","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"pares de lentes transparentes","id":"4","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"punta estrella","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"tornillos 1/2\"de punta de broca","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":103.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T10:49:55-05:00"},"title":"para cortar laminas de metal y colocarlas en los tablilleros de los closets del internado de damas(2secciones faltarían 3 por trabajar)","value":{"amount":103.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0273352557562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0273352557562_202307280925","date":"2021-03-25T10:40:11.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-03-25T10:38:41-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0053892557559_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053892557559","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"terry.arjona@ana.gob.pa","name":"Terry Arjona ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DESMONTAJE Y MONTAJE DE TABLERO PARA CAMBIO DE PIEZAS DEL SISTEMA DE AIRE ACONDICIONADO DE VEHICULOS TOYOTA HILUX","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005389","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"EVAPORADOR","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SECADOR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"VÁLVULAS DE EXPANSIÓN .","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE DE COMPRESOR (6 ONZAS).","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SELLOS O´RING.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CARGA Y VACIÓ DE GAS.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AGENTE LIMPIADOR R-11","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"POLEA DEL CLUCTH COMPLETO DEL COMPRESOR","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE CABINA","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"QUÍMICO DE LIMPIEZA COMPLETA DE LINEAS.","id":"10","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DESMONTAJE Y MONTAJE DE TABLERO PARA CAMBIO DE PIEZAS PARA LOS SIGUIENTES VEHICULOS: TOYOTA HILUX, MOTOR:1KDA550304, CHASIS:MRFZ29G602553995, AÑO:2015 Y TOYOTA HILUX. MOTOR:1KDA554465, CHASIS:MR0FZ29G602554676, AÑO: 2015.","id":"11","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1035.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T09:32:53-05:00"},"title":"SERVICIO DESMONTAJE Y MONTAJE DE TABLERO PARA CAMBIO DE PIEZAS DEL SISTEMA DE AIRE ACONDICIONADO DE VEHICULOS TOYOTA HILUX","value":{"amount":1035.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053892557559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0053892557559_202307280852","date":"2021-03-25T10:38:41.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-25T10:37:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4036272557558_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4036272557558","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA MENOR CUANTIA 1000743616-08-40 PARA EL SUMINISTRO DE GUANTE DE EXPLORACION LATEX NO ESTERIL. TAMAÑO CHICO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-403627","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTE DE EXPLORACION LATEX NO ESTERIL. TAMAÑO CHICO.","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-30T10:00:00-05:00","maxExtentDate":"2021-03-30T10:00:00-05:00","startDate":"2021-03-25T13:51:50-05:00"},"title":"LICITACION PUBLICA MENOR CUANTIA 1000743616-08-40 PARA EL SUMINISTRO DE GUANTE DE EXPLORACION LATEX NO ESTERIL. TAMAÑO CHICO.","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4036272557558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4036272557558_202307281006","date":"2021-03-25T10:37:32.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-03-25T10:36:59-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0140022557556_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0140022557556","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"katherine.avila@unachi.ac.pa","name":"Katherine Liseth Ávila Cianca","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER NEGRO PARA SECRETARIA GENERAL DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014002","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO BROTHER TN-450","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO LEXMARK 56F4000 MX321","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":684.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:42:38-05:00"},"title":"TONER NEGRO PARA SECRETARIA GENERAL DE LA UNACHI","value":{"amount":684.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0140022557556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0140022557556_202307280827","date":"2021-03-25T10:36:59.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-25T10:36:56-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0081232557555_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0081232557555","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL, MODULO 3 PENONOME."},"contactPoint":{"email":"caortiz@minsa.gob.pa","name":"Cesar Ortiz","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE COMUNICACION INCLUYE: SEIS (6) TARJETA PREPAGO SATELITAL 600 MINUTOS, DURACION DE 12 MESES, CON COBERTURA GLOBAL (INCLUYENDO EL TERRITORIO NACIONAL DE PANAMA). REQ 10 FORIS 2021","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008123","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE COMUNICACION QUE INCLUYA: SEIS (6) TARJETA PREPAGO SATELITAL 600 MINUTOS, DURACION DE UN (1) AÑO (12 MESES), CON COBERTURA GLOBAL (INCLUYENDO EL TERRITORIO NACIONAL DE PANAMA).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8112.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T13:56:16-05:00"},"title":"SERVICIO DE COMUNICACION INCLUYE: SEIS (6) TARJETA PREPAGO SATELITAL 600 MINUTOS, DURACION DE 12 MESES, CON COBERTURA GLOBAL (INCLUYENDO EL TERRITORIO NACIONAL DE PANAMA). REQ 10 FORIS 2021","value":{"amount":8112.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0081232557555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0081232557555_202307280827","date":"2021-03-25T10:36:56.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-25T10:36:20-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0059172557552_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059172557552","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI, ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLDER LARGOS ROJOS","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005917","items":[{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"FOLDER DE MANILA LARGOS ROJOS DE BUENA CALIDAD ( CAJA /100 )","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":204.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T13:09:18-05:00"},"title":"FOLDER LARGOS ROJOS","value":{"amount":204.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059172557552","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0059172557552_202307280852","date":"2021-03-25T10:36:20.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-03-25T10:34:52-05:00","id":"ocds-emvi6n-2021-0-0-0-08-CM-0002622557550_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0002622557550","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Méndez Edificio Interseco Planta baja, Vía España"},"contactPoint":{"email":"tpujols@apap.gob.pa","name":"Thelma Beatriz Pujols Medina","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de una Mesa de Conferencia Modular Rectangular y 8 Sillas Ejecutivas con respaldar alto.","hasEnquiries":false,"id":"2021-0-0-0-08-CM-000262","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Suministro e instalación de mesa de conferencia modular rectangular. para (8) puestos con medidas aproximadas de 2.30 metros de largo x 1.10 metros de ancho con altura de 0.76cm color caoba claro.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Suministro e instalación de 8 sillas ejecutivas con respaldar alto y brazos. tela en cuerina de alta densidad en color negro. Base soporte de metal en ruedas de movimiento. peso máximo hasta 300 libras. ","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2811.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T14:44:28-05:00"},"title":"Suministro e Instalación de una Mesa de Conferencia Modular Rectangular y 8 Sillas Ejecutivas con respaldar alto.","value":{"amount":2811.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0002622557550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-08-CM-0002622557550_202307281006","date":"2021-03-25T10:34:52.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-25T10:32:59-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0310852557545_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0310852557545","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO VEHICULAR OFICIAL 2021","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031085","items":[{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"REVISADO VEHICULAR OFICIAL 2021","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T13:18:22-05:00"},"title":"REVISADO VEHICULAR OFICIAL 2021","value":{"amount":45.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0310852557545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0310852557545_202307281006","date":"2021-03-25T10:32:59.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-03-25T10:32:23-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0185742557543_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0185742557543","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS METROPOLITANO, EDIFICIO VIPE - VIAD, PISO 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TOALLA ABSORBENTE","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018574","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA ABSORVENTE, TAMAÑO 11\" X 7.5\" DE 90 HOJAS DOBLE","id":"1","quantity":60.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T10:29:26-05:00"},"title":"PAPEL TOALLA ABSORBENTE","value":{"amount":60.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0185742557543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0185742557543_202307280852","date":"2021-03-25T10:32:23.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-25T10:31:47-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0208302557541_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0208302557541","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA, HOSPITAL SANTO TOMAS DEPTO DE COMPRAS PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1033***BRAZO DE SUSPENSIÓN DERECHO,BRAZO DE SUSPENSIÓN IZQUIERDO,JUEGO DE BANDAS PARA CHEVROLET AVEO,AMORTIGUADOR IZQUIERDO CHEVROLET AVEO,AMORTIGUADOR DERECHO CHEVROLET AVEO,INTERRUPTOR CHEVROLET","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020830","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN DERECHO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN IZQUIERDO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banda de hierro","id":"30102603","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS PARA CHEVROLET AVEO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR IZQUIERDO CHEVROLET AVEO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR DERECHO CHEVROLET AVEO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"INTERRUPTOR CHEVROLET AVEO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":485.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T19:45:34-05:00"},"title":"21-1033***BRAZO DE SUSPENSIÓN DERECHO,BRAZO DE SUSPENSIÓN IZQUIERDO,JUEGO DE BANDAS PARA CHEVROLET AVEO,AMORTIGUADOR IZQUIERDO CHEVROLET AVEO,AMORTIGUADOR DERECHO CHEVROLET AVEO,INTERRUPTOR CHEVROLET","value":{"amount":485.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0208302557541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0208302557541_202307280925","date":"2021-03-25T10:31:47.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-25T10:30:33-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0051042557540_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0051042557540","parties":[{"address":{"streetAddress":"VÍA RICARDO J. ALFARO"},"contactPoint":{"email":"comprasmigracion@hotmail.com","name":"Garybeth Gough","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACIÓN PARA EL CONTROL DE PLAGAS EN EL EDIFICIO SEDE Y ALBERGUE FEMENINO DEL SERVICIO NACIONAL DE MIGRACIÓN.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005104","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SUMINISTRO DE FUMIGACION PARA EL EDIFICIO SEDE Y EL ALBERGUE FEMENINO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T11:55:07-05:00"},"title":"SERVICIO DE FUMIGACIÓN PARA EL CONTROL DE PLAGAS EN EL EDIFICIO SEDE Y ALBERGUE FEMENINO DEL SERVICIO NACIONAL DE MIGRACIÓN.","value":{"amount":5800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0051042557540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0051042557540_202307280827","date":"2021-03-25T10:30:33.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-25T10:30:11-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0286002557537_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0286002557537","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresora multifuncional","hasEnquiries":false,"id":"2021-1-25-0-02-CM-028600","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"impresora multifuncional modelo Deskjet Aventage 6475","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":189.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T10:33:22-05:00"},"title":"Impresora multifuncional","value":{"amount":189.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0286002557537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0286002557537_202307281006","date":"2021-03-25T10:30:11.22-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}