{"recordsCount":416650,"pages":8333,"page":6659,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6660","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6658","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":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-08-18T10:46:12-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0032312678405_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032312678405","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"angel.batista@mibus.com.pa","name":"Angel luis batista ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC (9334) Servicio de participación de MiBus en Relevo por la Vida 2021.","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003231","items":[{"classification":{"description":"Servicios de promoción de eventos deportivos","id":"90141603","scheme":"UNSPSC"},"description":"Servicio de participación de colaboradores de MiBus en Relevo por la Vida 2021 que incluya: 300 vueltas en relevo por la vida. ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T16:55:56-05:00"},"title":"SC (9334) Servicio de participación de MiBus en Relevo por la Vida 2021.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032312678405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0032312678405_202307281225","date":"2021-08-18T10:46:12.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-18T10:45:35-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4284132678404_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4284132678404","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI. VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI."},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BALANZA DIGITAL CON CAPACIDAD HASTA 150 KILOGRAMOS ....","hasEnquiries":false,"id":"2021-1-10-0-04-CM-428413","items":[{"classification":{"description":"Balanzas de uso comercial","id":"48101611","scheme":"UNSPSC"},"description":"\tBALANZA DIGITAL CON CAPACIDAD HASTA 150 KILOGRAMOS ....","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T11:17:27-05:00"},"title":"BALANZA DIGITAL CON CAPACIDAD HASTA 150 KILOGRAMOS ....","value":{"amount":4480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4284132678404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4284132678404_202307281225","date":"2021-08-18T10:45:35.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-18T10:44:47-05:00","id":"ocds-emvi6n-2021-0-12-213-08-CM-0016402678402_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016402678402","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Edificio 265, planta Baja."},"contactPoint":{"email":"adelfa188@gmail.com","name":"ADEFA HERRERA","telephone":"512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION  DE LLANTAS PARA VEHICULOS OFICIALES.","hasEnquiries":false,"id":"2021-0-12-213-08-CM-001640","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS DE 265/70R 16 LONAS.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2880.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 255/70R 16 LONAS.","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3360.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS DE 195R 14C, 8 LONAS.","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1320.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS DE 245/70R 16.","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":960.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS PICK UP 265/700/17L.","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 7.00R 16 LT 115/10.","id":"6","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2070.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"BATERIA I TIPO 27, POLO INTERMEDIO MODELO:27 FSHD-MF.","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2362.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15464.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-08-25T13:00:00-05:00","maxExtentDate":"2021-08-25T13:00:00-05:00","startDate":null},"title":"ADQUISICION  DE LLANTAS PARA VEHICULOS OFICIALES.","value":{"amount":15464.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016402678402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-213-08-CM-0016402678402_202307281314","date":"2021-08-18T10:44:47.203-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-08-18T10:44:05-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0119092678399_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0119092678399","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 LA COMPRA DE DOS (2) CONDENSADORES PARA REEMPLAZO DE LOS ACTUALES POR DETERIORO CAUSADO POR EL TIEMPO DE USO Y DESGASTE EN LOS A/C DE LAS ESTACIONES VOR DE SANTIAGO req 521","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011909","items":[{"classification":{"description":"Condensadores de frío","id":"41103024","scheme":"UNSPSC"},"description":"CONDENSADORES DE 5 TON R410 230V - 1PH MONOFASICO VERTICAL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2931.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-23T12:39:31-05:00"},"title":"SE REQUIERE LA COMPRA DE DOS (2) CONDENSADORES PARA REEMPLAZO DE LOS ACTUALES POR DETERIORO CAUSADO POR EL TIEMPO DE USO Y DESGASTE EN LOS A/C DE LAS ESTACIONES VOR DE SANTIAGO req 521","value":{"amount":2931.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0119092678399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0119092678399_202307281314","date":"2021-08-18T10:44:05.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-08-18T10:43:31-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0020752678397_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020752678397","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO ADMINISTRATIVO MERCA PANAMA VIA CENTENARIO."},"contactPoint":{"email":"hpineda@cadenadefrio.com.pa","name":"Hernando pineda ","telephone":"507-5242628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de bocadillos surtidos para 50 personas, incluye muslito de pollo, tacos de puerco, dulcecitos y emparedados/ una estación de café, 15 jugos, 15 aguas, 20 sodas de latas surtidas.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002075","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"bandeja de bocadillos surtidos para 50 personas: incluye, muslito de pollo, tacos de puerco, dulcecitos y emparedados","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"una estación de café /15 jugos/15 aguas/20 sodas de latas surtidas","id":"2","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":207.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:52:24-05:00"},"title":"servicio de bocadillos surtidos para 50 personas, incluye muslito de pollo, tacos de puerco, dulcecitos y emparedados/ una estación de café, 15 jugos, 15 aguas, 20 sodas de latas surtidas.","value":{"amount":207.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020752678397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0020752678397_202307281225","date":"2021-08-18T10:43:31.53-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-14T12:28:34-05:00","id":"4120427","items":[{"classification":{"description":"Comparadores","id":"41113702","scheme":"UNSPSC"},"description":"Comparadores","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64200.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":64200.0,"currency":"PAB"}}],"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-08-18T10:43:06-05:00","id":"ocds-emvi6n-2021-1-95-0-08-LP-0196192678396_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-LP-0196192678396","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Vipe-Viada  Ave. Universidad Tecnológica de Panamá, Vía Puent"},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición e Instalación de Comparador de Masa Manual","hasEnquiries":false,"id":"2021-1-95-0-08-LP-019619","items":[{"classification":{"description":"Comparadores","id":"41113702","scheme":"UNSPSC"},"description":"Adquisición e Instalación de Comparador de Masa Manual","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-08-31T10:00:00-05:00","maxExtentDate":"2021-08-31T10:00:00-05:00","startDate":"2021-08-19T15:37:27-05:00"},"title":"Adquisición e Instalación de Comparador de Masa Manual","value":{"amount":64200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4120427","date":"2021-08-31T09:52:58-05:00","status":"valid","items":[{"id":"1","description":"Comparadores","classification":{"description":"Comparadores","id":"41113702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64200.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":64200,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-1-95-0-08-LP-0196192678396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-LP-0196192678396_202307281225","date":"2021-08-18T10:43:06.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-08-18T10:42:56-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0099372678395_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099372678395","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eibarra@tocumenpanama.aero","name":"Edwin Isax Ibarra Gutierrez","telephone":"507-5082933"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]},{"contactPoint":{"email":"grupoescoh@gmail.com","telephone":"507-65328152"},"id":"8-865-2436-62","name":"Emir Darío Hall Escobar","roles":["tenderer"]},{"contactPoint":{"email":"multiserviciosjjq@gmail.com","telephone":"507-3931549"},"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales que serán utilizados en las diferentes adecuaciones que se realizan en las instalaciones del Aeropuerto Internacional de Tocumen, S.A.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009937","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Laminas de cielo raso (Ver Especificaciones técnicas adjuntas).","id":"1","quantity":225.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Pasta de gypsum (Ver Especificaciones técnicas adjuntas).","id":"2","quantity":100.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos de gypsum de 1 1/4 \" de punta fina (Ver Especificaciones técnicas adjuntas).","id":"3","quantity":800.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores o enlaces","id":"41106401","scheme":"UNSPSC"},"description":"Porta punta de mecha magnetico de 1/4  (Ver Especificaciones técnicas adjuntas).","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22000.75,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-865-2436-62","name":"Emir Darío Hall Escobar"},{"id":"8-913-402-1","name":"Joseph Josue Quiroz Torres"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-25T10:00:00-05:00","maxExtentDate":"2021-08-25T10:00:00-05:00","startDate":"2021-08-19T16:22:07-05:00"},"title":"Suministro de materiales que serán utilizados en las diferentes adecuaciones que se realizan en las instalaciones del Aeropuerto Internacional de Tocumen, S.A.","value":{"amount":22000.75,"currency":"PAB"}},"bids":{"details":[{"id":"4114339","date":"2021-08-25T09:15:23-05:00","status":"disqualified","items":[{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.0,"currency":"PAB"}},"quantity":225},{"id":"4","description":"Adaptadores o enlaces","classification":{"description":"Adaptadores o enlaces","id":"41106401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Clavo-tornillo","classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.75,"currency":"PAB"}},"quantity":800},{"id":"2","description":"Pastas","classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.05,"currency":"PAB"}},"quantity":100}],"value":{"amount":112,"currency":"PAB"},"tenderers":[{"id":"2020471","name":"Emir Darío Hall Escobar","ruc":"8-865-2436-62"}]},{"id":"4109245","date":"2021-08-19T23:44:28-05:00","status":"disqualified","items":[{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":225},{"id":"4","description":"Adaptadores o enlaces","classification":{"description":"Adaptadores o enlaces","id":"41106401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Clavo-tornillo","classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":800},{"id":"2","description":"Pastas","classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1998342","name":"Joseph Josue Quiroz Torres","ruc":"8-913-402-1"}]}]}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0099372678395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0099372678395_202307281704","date":"2021-08-18T10:42:56.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-08-18T10:42:44-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0003382678394_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003382678394","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"cedenoguillermo12@gmail.com","name":"Guillermo Aldair Cedeño Bastita","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SELLOS PARA LOS DEPARTAMENTOS DE RECURSO HUMANO, PLANIFICACION Y CONTABILIDAD","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000338","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATCOS NEGROS KIT 60","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:46:35-05:00"},"title":"ADQUISICION DE SELLOS PARA LOS DEPARTAMENTOS DE RECURSO HUMANO, PLANIFICACION Y CONTABILIDAD","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003382678394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0003382678394_202307281314","date":"2021-08-18T10:42:44.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-18T10:42:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4284122678393_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4284122678393","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ESTACION DEL TREN DE LA 05 D EMAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXKETOPROFENO, 50MG/2ML, SOLUCION PARA PERFUSIÓN, AMPOLLA, I.V, I.M","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428412","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXKETOPROFENO, 50MG/2ML, SOLUCION PARA PERFUSIÓN, AMPOLLA, I.V, I.M","id":"1","quantity":11840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7932.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-23T10:30:00-05:00","maxExtentDate":"2021-08-23T10:30:00-05:00","startDate":"2021-08-18T10:50:06-05:00"},"title":"DEXKETOPROFENO, 50MG/2ML, SOLUCION PARA PERFUSIÓN, AMPOLLA, I.V, I.M","value":{"amount":7932.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4284122678393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4284122678393_202307281212","date":"2021-08-18T10:42:19.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-18T10:38:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4284112678387_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4284112678387","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICIDAD","hasEnquiries":false,"id":"2021-1-10-0-08-CM-428411","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 22 Y 23 DE ABRIL DE 2021 LP DE MENOR CUANTIA 1000748961-08-29 TAM 4X5\"    ","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 26 Y 27 DE ABRIL DE 2021 LP DE MAYOR CUANTIA No.043-2021 1000752929 TAM 4X5\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 26 Y 27 DE ABRIL DE 2021 AVISO DE CONV. LP DE MENOR CUANTIA 1000745982-08-31 LP DE MAYOR CUANTIA 1000744482-08-31 TAM 6X14\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DIAS 26 Y 27 DE ABRIL DE 2021 AVISO DE CONV. 1000730607-04-02 TAM 4X5\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-18T16:33:11-05:00"},"title":"SERVICIO DE PUBLICIDAD","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4284112678387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4284112678387_202307281704","date":"2021-08-18T10:38:32.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-18T10:38:28-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0191372678386_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0191372678386","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANITOL, 20%, FRASCO CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSIÓN INTRAVENOSA, 250ML FICHA TÉCNICA: 10283","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019137","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MANITOL, 20%, FRASCO CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSIÓN INTRAVENOSA, 250ML FICHA TÉCNICA: 10283","id":"1","quantity":883.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2649.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:25:59-05:00"},"title":"MANITOL, 20%, FRASCO CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSIÓN INTRAVENOSA, 250ML FICHA TÉCNICA: 10283","value":{"amount":2649.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0191372678386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0191372678386_202307281314","date":"2021-08-18T10:38:28.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-18T10:36:41-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0071432678383_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071432678383","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA VILLA GUADALUPE DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9966559"},"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 .220 -DSLM-SUMINISTRO E INSTALACIÓN DE MODULARES PARA USO EN EL CENTRO DE SALUD DE CHEPO , DISTRITO DE LAS MINAS , PROVINCIA DE HERRERA.","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007143","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro e lnstalacion de estación de trabajo en L de 1.60 metros de ancho x 60 centímetros profundidad y retorno de 1.07 metros de ancho x 50 centímetros de profundidad, aglomerado térmicamente con amino resina, cantos de PVC de 2 mm de espesor de colo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PEDESTAL) Suministro e instalación de archivador filo de tres cuerpos de Metal  en color nopal con cerraduras y dos juegos de llaves, con  Espacio para legal o carta y pendaflex.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"AEREOS) Suministro e lnstalacion de mueble aereo de melanina en color wengue con cerradura y dos juegos de llaves.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CRE-)  Suministro e lnstalacion de credenza modular baja con dos puertas y una  tablilla interna, toda en melanina, con tiradores y cerradura con dos llaves, dimensiones de 1.20 metros de ancho x 48 centímetros de profundidad x 72 centímetros de altura  E","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CONSULTORIO MATERNAL) Suministro e lnstalacion de estación de trabajo en L de 1.53 metros de ancho x 60 centímetros de profundidad y retorno de 92 centímetros    de   ancho   X    50  centímetros   de   profundidad, aglomerado térmicamente con amino resin","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PEDESTAL)  Suministro e lnstalacion de archivador fijo de tres cuerpos de    metal en color nopal con cerraduras y dos juegos de llaves, con espacio para legal o carta y pendaflex.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CRE)   Suministro e lnstalacion de credenza  modular  baja  con dos puertas y una tablilla interna, toda en melanina, con tiradores y cerradura con dos ll aves, dimensiones de 1.00 metro de ancho x 48 centímetros de profundidad x 72 centímetros de altura.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ESTACION DE TRABAJO) (CONSULTORIO MEDICO): Suministro e lnstalacion de estación de trabajo en L de ,1.50\r\nmetros de ancho x 60 centímetros de profundidad y retorno de 1.07  metros  de  ancho  X   50  centímetros  de  profundidad, aglomerado térmicamente c","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PEDESTAL) : Suministro e lnstalacion de archivador fijo de tres cuerpos de metal en color nopal con cerraduras y dos juegos de llaves, con Espacio para legal o carta y pendaflex.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"AEREOS) : Suministro e lnstalacion de mueble aereo de melanina en color wengue con cerradura y dos juegos de llaves.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CRE): Suministro e lnstalacion de credenza modular baja con dos puertas y una tablilla interna, toda en melanina, con tiradores y cerradura con dos ll aves, dimensiones de 1.00 metros de ancho x48 centímetro s de profundidad x 72 centímetros de altura. En","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"12.\t(ESTACION DE TRABAJO ?DPTO RECAUDACION) Suministro e lnstalacion de estación de trabajo en L de 1.20\r\nMetros de ancho x 50 centímetros de profundidad y retorno de 92 centímetros   de   ancho   X   50  centímetros   de profundidad, aglomerado térmicame","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PEDESTAL) Suministro e lnstalacion de archivador fijo de tres cuerpos  de metal en color nopal con cerraduras y dos juegos de llaves, con espacio para legal o carta y pendaflex.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"AEREO) Suministro e lnstalacion de mueble aereo de melanina en color wengue con cerradura y dos juegos de llaves.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ESTACION DE TRABAJO EN L-DEPTO. DE ESTADISTICA)   Suministro e lnstalacion de estación de trabajo en L de 1.50 metros de ancho x 50  centímetros de profundidad y retorno de 73 centímetros  de ancho X  50  centímetros  de profundidad, aglomerado térmicamen","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PEDESTAL) Suministro e lnstalacion de archivador fijo de tres cuerpos de metal en color nopal con cerraduras y dos juegos de llaves, con espacio para legal o carta y pendaflex.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CRE) Suministro e lnstalacion de credenza modular baja con dos puertas y una tablilla interna, toda en melanina, con tiradores y cerradura con dos llaves, dimensiones de 1.00 metros de ancho x 48 cent[metros de profundidad x 72 centímetros de altura. En c","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ESTACION DE TRABAJO-CONSULTORIO DE ODONTOLOGIA) Suministro e lnstalacion de estación de trabajo recto de 1.22 metros de ancho x 60 centímetros  de profundidad, aglomerado térmicamente con amino resina, cantos de pvc de 2 mm de espesor de color homogéneo a","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PEDESTAL) Suministro e lnstalacion de archivador fijo de tres cuerpos de metal en color nopal con cerraduras y dos juegos de ll aves, con espacio para legal o carta y pendaflex.","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"20.\t(AEREOS) Suministro e lnstalacion de mueble aereo de melanina en color wengue con cerradura y dos juegos de llaves.","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CRE) Suministro e lnstalacion de credenza modular baja con dos puertas y una tablilla interna, toda en melanina, con tiradores y cerradura con dos ll aves, dimensiones de 1.00 metros de ancho x 48 centímetros de profundidad x 72 centímetros de altura. En ","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ESTACION DE TRABAJO RECTO-DEPARTAMENTO DE FARMACIA) Suministro e lnstalacion de estación de trabajo recto de 1.38 metros de ancho x 60 centímetros de profundidad, aglomerado térmicamente con amino resina, cantos de pvc de 2 mm de espesor de color homogéne","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"\t(PEDESTAL)  Suministro e lnstalacion de archivador fijo de tres cuerpos de metal en color nopal con cerraduras y dos juegos de llaves, con espacio para legal o carta y pendaflex.","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ESTACION DE TRABAJO RECTO- DEPTO. DE SIGNOS VITALES)  : Suministro e lnstalacion de estación de trabajo recto de 1.80 metros de ancho x 60 centímetros de profundidad, aglomerado térmicamente con amino resina,  cantos de pvc de 2 mm de espesor de color hom","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PEDESTAL) Suministro e instalación de archivador fijo de tres cuerpos de metal en color nopal con cerraduras y dos juegos de llaves, con espacio para legal o carta y pendaflex.","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"AEREOS) Suministro e instalación de mueble aereo de melanina en color wengue con cerradura y dos juegos de llaves.\r\n\r\nTODOS LOS RENGLONES SON MARCA :MODULARES NOVA DESING/PAIS DE ORIGEN: PANAMA GARANTIA : 3 AÑOS POR DESPERFECTOS DE FABRICA.","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9014.75,"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":"2021-08-18T15:57:22-05:00"},"title":"REQ .220 -DSLM-SUMINISTRO E INSTALACIÓN DE MODULARES PARA USO EN EL CENTRO DE SALUD DE CHEPO , DISTRITO DE LAS MINAS , PROVINCIA DE HERRERA.","value":{"amount":9014.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071432678383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0071432678383_202307281314","date":"2021-08-18T10:36:41.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-18T10:36:24-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0112372678382_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0112372678382","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS CON BALON DE 5CC/ML.TAMAÑO FR 16 Y 18","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011237","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS CON BALON DE 5CC/ML.TAMAÑO FR 16. FT: 23448","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY 18 FT: 23448","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1685.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T11:06:33-05:00"},"title":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS CON BALON DE 5CC/ML.TAMAÑO FR 16 Y 18","value":{"amount":1685.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0112372678382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0112372678382_202307281704","date":"2021-08-18T10:36:24.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-08-18T10:36:24-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0057552678381_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0057552678381","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS LED 4 PIES CON CONFECCIÓN EN AMBOS EXTREMOS POSITIVO Y NEGATIVO","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005755","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO LED DE 4 PIES CON CONFECCIÓN EN AMBOS EXTREMOS POSITIVO Y NEGATIVO ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:44:21-05:00"},"title":"TUBOS LED 4 PIES CON CONFECCIÓN EN AMBOS EXTREMOS POSITIVO Y NEGATIVO","value":{"amount":240.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0057552678381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0057552678381_202307281225","date":"2021-08-18T10:36:24.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-18T10:36:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4284102678380_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4284102678380","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS DE SEGURIDAD NIVEL 1 Y 2","hasEnquiries":false,"id":"2021-1-10-0-08-CM-428410","items":[{"classification":{"description":"Sellos de seguridad o a prueba de entremetido","id":"24141504","scheme":"UNSPSC"},"description":"SELLOS DE SEGURIDAD NIVEL 1","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de seguridad o a prueba de entremetido","id":"24141504","scheme":"UNSPSC"},"description":"SELLOS DE SEGURIDAD NIVEL 2","id":"2","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:39:31-05:00"},"title":"SELLOS DE SEGURIDAD NIVEL 1 Y 2","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4284102678380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4284102678380_202307281225","date":"2021-08-18T10:36:07.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-18T10:36:02-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4284092678379_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4284092678379","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA - VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBAS DE SUCCION PORTATIL DE VACIO ALTO.   C.T.N.I.: 104884.  (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-428409","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOMBA DE SUCCION PORTATIL AL VACIO ALTO.  C.T.N.I.: 104884  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25905.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T11:00:00-05:00","maxExtentDate":"2021-08-24T11:00:00-05:00","startDate":"2021-08-18T15:36:17-05:00"},"title":"BOMBAS DE SUCCION PORTATIL DE VACIO ALTO.   C.T.N.I.: 104884.  (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":25905.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4284092678379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4284092678379_202307281704","date":"2021-08-18T10:36:02.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-08-18T10:35:29-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0130922678376_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0130922678376","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, EXTENSION DE BOCAS DEL TORO."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER KYOCERA ORIGINALES.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013092","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA, COLOR CYAN, MODELO TK-5232C ORIGINALES\t\r\nMARCA: KYOCERA CASA PRODUCTORA: KYOCERA PAIS DE ORIGEN: USA/JAPON/CHINA/ASIA/OTROS\t\r\n","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 KYOCERA, COLOR YELLOW, MODELO TK-5232Y ORIGINALES\t\r\nMARCA: KYOCERA CASA PRODUCTORA: KYOCERA PAIS DE ORIGEN: USA/JAPON/CHINA/ASIA/OTROS\t\r\n","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 KYOCERA, COLOR MAGENTA, MODELO TK-5232M ORIGINALES\t\r\nMARCA: KYOCERA CASA PRODUCTORA: KYOCERA PAIS DE ORIGEN: USA/JAPON/CHINA/ASIA/OTROS\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA, COLOR NEGRO, MODELO TK-5232K ORIGINALES\t\r\nMARCA: KYOCERA CASA PRODUCTORA: KYOCERA PAIS DE ORIGEN: USA/JAPON/CHINA/ASIA/OTROS\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":719.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T08:33:34-05:00"},"title":"TONER KYOCERA ORIGINALES.","value":{"amount":719.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0130922678376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0130922678376_202307281212","date":"2021-08-18T10:35:29.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-18T10:35:13-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0449832678375_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0449832678375","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"El Sr. Felix Cerrud con cédula de identidad personal 9-68-332 solicita apoyo económico por la compra de enser doméstico y suplemento alimenticio para mejorar sus condiciones habitables de su hogar","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044983","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"silla de ruedas de 18\" segunda convocatoria renglon 5, marca Bestran, casa productora Bestran, pais China","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"El Sr. Felix Cerrud con cédula de identidad personal 9-68-332 solicita apoyo económico por la compra de enser doméstico y suplemento alimenticio para mejorar sus condiciones habitables de su hogar","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0449832678375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0449832678375_202307281314","date":"2021-08-18T10:35:13.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-18T10:33:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4284072678372_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4284072678372","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a un lado de la estación del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APLICADOR DE MADERA  CON ALGODON  ESTERIL. TAMAÑO N° 6 APLICADOR DE MADERA PÚLIDO DE 6 PULGADAS DE LONGITUD CON ALGODÓN 100% PURO, DE GRAN SUAVIDAD Y TEXTURA EN UN EXTREMO, ESTÉRIL.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428407","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"APLICADOR DE MADERA PÚLIDO DE 6 PULGADAS DE LONGITUD CON ALGODÓN 100% PURO, DE GRAN SUAVIDAD Y TEXTURA EN UN EXTREMO, ESTÉRIL. LA INSTITUCIÓN SOLICITARÁ LAS ESPECIFICACIONES QUE REQUIERA.","id":"1","quantity":14000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-08-20T09:30:00-05:00","maxExtentDate":"2021-08-20T09:30:00-05:00","startDate":"2021-08-18T11:12:11-05:00"},"title":"APLICADOR DE MADERA  CON ALGODON  ESTERIL. TAMAÑO N° 6 APLICADOR DE MADERA PÚLIDO DE 6 PULGADAS DE LONGITUD CON ALGODÓN 100% PURO, DE GRAN SUAVIDAD Y TEXTURA EN UN EXTREMO, ESTÉRIL.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4284072678372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4284072678372_202307281314","date":"2021-08-18T10:33:20.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-18T10:33:01-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4284062678371_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4284062678371","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAPPS DE ZAPOTILLO\nREQUISICION: 1000771971-09-19"},"contactPoint":{"email":"horodriguez@css.org.pa","name":"Hodonays Rodriguez","telephone":"998-0934"},"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":"SUETER Y CAMISAS PARA DAMAS Y CABALLEROS","hasEnquiries":false,"id":"2021-1-10-0-09-CM-428406","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO WIFFIT TIPO POLO PARA HOMBRES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETER TIPO POLO PARA DAMA","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA DE DAMA DISEÑO DE LAZO MANGA LARGA","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisetas de caballero","id":"53103001","scheme":"UNSPSC"},"description":"CAMISAS PARA CABALLEROS MANGA LARGA","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":905.0,"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":"2021-08-19T13:16:51-05:00"},"title":"SUETER Y CAMISAS PARA DAMAS Y CABALLEROS","value":{"amount":905.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4284062678371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4284062678371_202307281704","date":"2021-08-18T10:33:01.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-18T10:31:11-05:00","id":"ocds-emvi6n-2021-0-35-0-01-CM-0272762678364_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-01-CM-0272762678364","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE 10 LLANTAS PARA DOS(2) VEHÍCULOS\nFORD RANGER BASE 2019 Y NISSAN FRONTIER 2015","hasEnquiries":false,"id":"2021-0-35-0-01-CM-027276","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE 10 LLANTAS PARA DOS(2) VEHÍCULOS FORD RANGER BASE 2019 Y NISSAN FRONTIER 2015","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:38:57-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE 10 LLANTAS PARA DOS(2) VEHÍCULOS\nFORD RANGER BASE 2019 Y NISSAN FRONTIER 2015","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-01-CM-0272762678364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-01-CM-0272762678364_202307281314","date":"2021-08-18T10:31:11.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-18T10:30:39-05:00","id":"ocds-emvi6n-2021-0-21-0-03-CM-0163312678362_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-03-CM-0163312678362","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE BOLSAS PARA COOPERACION INTERINSTITICIONAL CON EL MINISTERIO DE SEGURIDAD","hasEnquiries":false,"id":"2021-0-21-0-03-CM-016331","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"\tADQUISICION DE BOLSAS PARA COOPERACION INTERINSTITUCIONAL CON EL MINISTERIO DE SEGURIDAD","id":"1","quantity":7376.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T13:18:55-05:00"},"title":"ADQUISICION DE BOLSAS PARA COOPERACION INTERINSTITICIONAL CON EL MINISTERIO DE SEGURIDAD","value":{"amount":9220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-03-CM-0163312678362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-03-CM-0163312678362_202307281212","date":"2021-08-18T10:30:39.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-18T10:30:32-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0540272678361_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0540272678361","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA. UBICADO EN AMADOR EDIFICIO 1220, DESP"},"contactPoint":{"email":"ivillarreal@minseg.gob.pa","name":"Idamis Villarreal ","telephone":"507-5162687"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE VEHÍCULO UTILITARIO TODO TERRENO UTV.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054027","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tSUMINISTRO DE VEHÍCULO UTILITARIO TODO TERRENO UTV","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20110.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T10:00:00-05:00","maxExtentDate":"2021-08-24T10:00:00-05:00","startDate":"2021-08-18T15:14:11-05:00"},"title":"SUMINISTRO DE VEHÍCULO UTILITARIO TODO TERRENO UTV.","value":{"amount":20110.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0540272678361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0540272678361_202307281212","date":"2021-08-18T10:30:32.263-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-08-18T10:30:01-05:00","id":"ocds-emvi6n-2021-0-04-02-08-CM-0025762678360_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-02-08-CM-0025762678360","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, , CALLE 33 CALIDONIA FRENTE A LA BASÍLICA MENOR DON BOSCO."},"contactPoint":{"email":"tmcedeno@correospanama.gob.pa","name":"Tatiana Mercedes Cedeño","telephone":"507-5240071"},"id":"20892","identifier":{"id":"20892","legalName":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"250 LIBRETAS DE FACTURA INTERNA FI-080-DF PARA USO DE LAS ESTAFETAS DE CORREOS Y TELÉGRAFOS A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-0-04-02-08-CM-002576","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"LIBRETA DE FACTURA INTERNA (FI-080-DF)ORIGINAL EN COLOR BLANCO Y 2 COPIAS (CELESTE Y AMARILLA)EL ORIGINAL DEBE SER EN PAPEL CARBÓN(RECAUDADOR)EN LETRAS ROJAS PRIMERA COPIA COLOR CELESTE EN PAPEL BOND CON PAPEL CARBÓN (OFICINISTAS).  ","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1805.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20892","name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:54:52-05:00"},"title":"250 LIBRETAS DE FACTURA INTERNA FI-080-DF PARA USO DE LAS ESTAFETAS DE CORREOS Y TELÉGRAFOS A NIVEL NACIONAL","value":{"amount":1805.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-02-08-CM-0025762678360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-02-08-CM-0025762678360_202307281704","date":"2021-08-18T10:30:01.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-08-18T10:29:42-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0020202678357_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020202678357","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL"},"contactPoint":{"email":"roma010373@hotmail.com","name":"Roger Oldemar Martinez Arosemena","telephone":"507-7706422"},"id":"30818","identifier":{"id":"30818","legalName":"Consejo municipal de bugaba","scheme":"PA-PRP"},"name":"Consejo municipal de bugaba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ATAUD","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002020","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"COMPRA DE DOS ATAUD ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30818","name":"Consejo municipal de bugaba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:33:55-05:00"},"title":"COMPRA DE ATAUD","value":{"amount":460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020202678357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0020202678357_202307281225","date":"2021-08-18T10:29:42.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-08-18T10:29:26-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0017362678356_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017362678356","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"leidys182406@gmail.com","name":"Leydi Álvarez G.","telephone":"507-66369915"},"id":"35656","identifier":{"id":"35656","legalName":"JUNTA COMUNAL BACO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL BACO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA VIVIENDAS","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001736","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACO DE CEMENTO","id":"1","quantity":76.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"2","quantity":15.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"PIEDRA PICADA","id":"3","quantity":16.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRAS DE 3/8/ X 30","id":"4","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS DE 1/2 X 30","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techado prearmado","id":"30151501","scheme":"UNSPSC"},"description":"HOJA DE ZINC DE 14 PIES","id":"6","quantity":49.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techado prearmado","id":"30151501","scheme":"UNSPSC"},"description":"HOJA DE ZINC DE 12 PIES","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techado prearmado","id":"30151501","scheme":"UNSPSC"},"description":"HOJA DE ZINC DE 16 PIES","id":"8","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CARRIOLA DE 2 X 4 X 20","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"ORNAMENTALES","id":"10","quantity":121.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4 ","id":"11","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"TRANSPORTE","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9997.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35656","name":"JUNTA COMUNAL BACO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T11:42:45-05:00"},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA VIVIENDAS","value":{"amount":9997.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017362678356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0017362678356_202307281314","date":"2021-08-18T10:29:26.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-18T10:29:23-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0326662678355_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0326662678355","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"REGION 9 BOCAS DE TORO"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA SUZUKI JINMY","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032666","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"REPUESTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":141.24,"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":"2021-08-18T10:43:25-05:00"},"title":"REPUESTOS PARA SUZUKI JINMY","value":{"amount":141.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0326662678355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0326662678355_202307281704","date":"2021-08-18T10:29:23.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-18T10:28:47-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0272752678353_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272752678353","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE 10 LLANTAS PARA DOS(2) VEHÍCULOS\nFORD RANGER BASE 2019 Y NISSAN FRONTIER 2015","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027275","mainProcurementCategory":"services","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACIÓN DE 10 LLANTAS PARA DOS(2) VEHÍCULOS\nFORD RANGER BASE 2019 Y NISSAN FRONTIER 2015","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272752678353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0272752678353_202307281212","date":"2021-08-18T10:28:47.077-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-18T10:28:37-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0449812678352_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0449812678352","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":"GABINETE DE PISO PARA  PROTECCIÓN DE SWITCH.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044981","items":[{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"GABINETE DE PISO PARA APROBACIÓN DE SWITCH, MEDIDAS: 60MM X 600 MM X 1100MM. CAPACIDAD 22U COLOR NEGRO, LAMINADO EN FRÍO, REVESTIMIENTO EN POLVO, PUERTA TRASERA CON CERRADURA DE LLAVE, PUERTA TRASERA Y RUEDAS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"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":"2021-08-18T10:32:46-05:00"},"title":"GABINETE DE PISO PARA  PROTECCIÓN DE SWITCH.","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0449812678352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0449812678352_202307281704","date":"2021-08-18T10:28:37.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-08-18T10:26:35-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0015712678348_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015712678348","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cartucho de mantenimiento 'requerido por caja","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001571","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE MANTENIMIENTO T671200, MARCA EPSON, PAÍS JAPÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:35:20-05:00"},"title":"Cartucho de mantenimiento 'requerido por caja","value":{"amount":22.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015712678348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0015712678348_202307281314","date":"2021-08-18T10:26:35.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-18T10:26:01-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0770652678346_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0770652678346","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PRIMER CICLO PUNTA BURICA, LIMONES PUERTO ARMUELLES, BARÚ"},"contactPoint":{"email":"dioselinavigil@hotmail.com","name":"Dioselina Vigil ","telephone":"507-64624823"},"id":"28117","identifier":{"id":"28117","legalName":"PRIMER CICLO PUNTA BURICA","scheme":"PA-PRP"},"name":"PRIMER CICLO PUNTA BURICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE INSUMOS AGROPECUARIOS PARA MANTENIMIENTO DE FUMIGAR POTREROS Y FINCA DE FRUTALES","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077065","items":[{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"RIMAC DE 920 GRS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"TEMPANO DE 150 GRS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fertilizantes","id":"70141702","scheme":"UNSPSC"},"description":"BAYLOLAN","id":"3","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"BULLGRAS DE 4 LITROS","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"SUNTAL DE 10 G","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":164.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28117","name":"PRIMER CICLO PUNTA BURICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:33:48-05:00"},"title":"ADQUISICIÓN DE INSUMOS AGROPECUARIOS PARA MANTENIMIENTO DE FUMIGAR POTREROS Y FINCA DE FRUTALES","value":{"amount":164.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0770652678346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0770652678346_202307281212","date":"2021-08-18T10:26:01.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-08-18T10:26:01-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0001782678345_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001782678345","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"j.c.tubuala@hotmail.com","name":"Celineth Perez","telephone":"507-6834-1816"},"id":"37103","identifier":{"id":"37103","legalName":"Junta Comunal de Tubuala ","scheme":"PA-PRP"},"name":"Junta Comunal de Tubuala ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMBUSTIBLE","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000178","items":[{"classification":{"description":"Combustible para barcos","id":"15101509","scheme":"UNSPSC"},"description":"180 GALONES DE COMBUSTIBLE DE 91 OCTANOS","id":"1","quantity":180.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37103","name":"Junta Comunal de Tubuala "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:30:54-05:00"},"title":"COMPRA DE COMBUSTIBLE","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001782678345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0001782678345_202307281212","date":"2021-08-18T10:26:01.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-18T10:25:39-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0326652678342_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0326652678342","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":"LUBRICANTES PARA VEHICULOS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032665","items":[{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"LUBRICANTES PARA VEHICULOS ( ACEITE 15W40, FUERA DE BORDA Y 10W309","id":"1","quantity":129.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":469.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:37:43-05:00"},"title":"LUBRICANTES PARA VEHICULOS","value":{"amount":469.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0326652678342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0326652678342_202307281225","date":"2021-08-18T10:25:39.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-08-18T10:24:55-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0188662678339_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0188662678339","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUÉTER PARA LOS COLABORADORES DE LA INSTITUCIÓN QUE LABORAN EN EL MANTENIMIENTO DEL ÁREA.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018866","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTER DE CABALLERO TIPO DRYFIT COLOR (BLANCO, AZUL, NEGRO Y GRIS), CON LOGO DEL MINISTERIO EN LA TETILLA IZQUIERDA (BORDADO).","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUÉTER DE DAMA TIPO DRYFIT COLOR (BLANCO, AZUL, NEGRO Y GRIS), CON LOGO DEL MINISTERIO EN LA TETILLA IZQUIERDA (BORDADO).","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":211.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T13:26:42-05:00"},"title":"SUÉTER PARA LOS COLABORADORES DE LA INSTITUCIÓN QUE LABORAN EN EL MANTENIMIENTO DEL ÁREA.","value":{"amount":211.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0188662678339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0188662678339_202307281212","date":"2021-08-18T10:24:55.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-08-18T10:23:05-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0040992678336_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0040992678336","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA DE RUEDA- PLEGABLE CON DESCANSA BRAZOS","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004099","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDA- PLEGABLE CON DESCANSA BRAZOS DEMONTABLES DE PLASTICO Y ALCOLCHADO, DE ACERO TUBULAS, CROMADO O MATERIAL RESISTENTE A LA CORROSION,POSA BRAZOS Y PIES DESMONTABLES PLEGABLES, RUEDA DELANTERAS TAMAÑO ENTRE 7? Y 8? Y LAS RUEDAS TRASERAS ENTRE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T11:40:13-05:00"},"title":"SILLA DE RUEDA- PLEGABLE CON DESCANSA BRAZOS","value":{"amount":224.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0040992678336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0040992678336_202307281704","date":"2021-08-18T10:23:05.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-18T10:22:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4284042678334_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4284042678334","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a un lado de la estación del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALUMINIO Y MAGNESIO HIDRÓXIDOS 5.9-8.3% de hidróxidos totales, gel o suspensión, frasco, 150-240ml, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428404","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALUMINIO Y MAGNESIO HIDRÓXIDOS 5.9-8.3% de hidróxidos totales, gel o suspensión, frasco, 150-240ml, V.O.","id":"1","quantity":4900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-23T11:00:00-05:00","maxExtentDate":"2021-08-23T11:00:00-05:00","startDate":"2021-08-18T10:52:36-05:00"},"title":"ALUMINIO Y MAGNESIO HIDRÓXIDOS 5.9-8.3% de hidróxidos totales, gel o suspensión, frasco, 150-240ml, V.O.","value":{"amount":8330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4284042678334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4284042678334_202307281225","date":"2021-08-18T10:22:48.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-18T10:22:40-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0449792678332_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0449792678332","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":"ARCHIVADOR LATERAL","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044979","items":[{"classification":{"description":"Organizadores o clasificadores de correo","id":"56101715","scheme":"UNSPSC"},"description":"ARCHIVADOR LATERAL DE METAL DE CINCON NIVELES (4 GAVETAS Y EL QUINTO NIVEL CON UNA RETRÁCTIL) CON TIRADOR INTEGRADO, CERRADURA CENTRALIZADA PARA ARCHIVAR ((LEGAL) ALTURA 63.5 CM X 90 CM DE ANCHO X 45 CM PROFUNDIDAD. COLOR ALMENDRA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.0,"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":"2021-08-18T10:32:54-05:00"},"title":"ARCHIVADOR LATERAL","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0449792678332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0449792678332_202307281314","date":"2021-08-18T10:22:40.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-08-18T10:22:32-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0057542678331_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0057542678331","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS LED DE 4 PIES CON CONFECCIÓN EN AMBOS EXTREMOS POSITIVO Y NEGATIVO","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005754","items":[{"classification":{"description":"Transmisiones automáticas","id":"25173813","scheme":"UNSPSC"},"description":"\r\nservicio de diagnóstico y reparación de transmisión automática del vehículo suzuki vitara AÑO 2017, JAPONÉS, CHASIS N°JS3TD04V1H4100363","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TUBOS LED DE 4 PIES CON CONFECCIÓN EN AMBOS EXTREMOS POSITIVO Y NEGATIVO","value":{"amount":240.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0057542678331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0057542678331_202307281212","date":"2021-08-18T10:22:32.757-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-08-18T10:22:23-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0125552678330_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0125552678330","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROLAVADORA Y HERRAMIENTA MULTIFUNCIONAL","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012555","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"Hidrolavadora 2800 PSI (20%+/-), con motor a gasolina y tecnología de arranque sencillo. Capacidad de combustible (L) 3.6 (20%+/-)                                                                         Cilindrada (Cilindrada) 196 (20%+/-)                ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Herramienta multifuncional 4 en 1-Funciones:                                    Podadora, Recorta bordes, corta setos, desbrozadora. Caractarísticas: potencia máxima de 0.9 kW (10%+/-)                               Diametro máximo de corte con cuchilla de","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":786.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-26T16:40:56-05:00"},"title":"HIDROLAVADORA Y HERRAMIENTA MULTIFUNCIONAL","value":{"amount":786.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0125552678330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0125552678330_202307281212","date":"2021-08-18T10:22:23.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-18T10:21:55-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0028162678328_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028162678328","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, DIAGONAL A LA UNIVERSIDAD TECNOLÓGICA, ANTES DE LLEGAR AL MC DONALDS DE CENTENNIAL MALL."},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"524-3465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARPETAS DE MANILA PARA HISTORIAS CLÍNICAS CON IMPRESIÓN, CALIBRE DENTRO DEL RANGO DE TOLERANCIA DE 0.14 A 0.15, EL TAMAÑO DE LAS CARPETAS DEBE SER DE 9 1/2\" X 12 3/4\".","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002816","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CAJAS DE CARPETAS DE MANILA PARA HISTORIAS CLÍNICAS CON IMPRESIÓN, CALIBRE DENTRO DEL RANGO DE TOLERANCIA DE 0.14 A 0.15, EL TAMAÑO DE LAS CARPETAS DEBE SER DE 9 1/2\" X 12 3/4\" PARTE SUPERIOR Y DEBERA CONTAR CON 3 TROQUELES CON UNA DIFERENCIA DE 1/2 PULGA","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T11:29:23-05:00"},"title":"CARPETAS DE MANILA PARA HISTORIAS CLÍNICAS CON IMPRESIÓN, CALIBRE DENTRO DEL RANGO DE TOLERANCIA DE 0.14 A 0.15, EL TAMAÑO DE LAS CARPETAS DEBE SER DE 9 1/2\" X 12 3/4\".","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028162678328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0028162678328_202307281704","date":"2021-08-18T10:21:55.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-18T10:21:38-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0028152678326_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028152678326","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL"},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA DE 19 WATTS, 24 VOLTIOS, 400 MA. PARA GRUA DE TRASLADO DE PACIENTE DE PISCINA","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002815","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATERIA DE 19 WATTS, 24 VOLTIOS, 400 MA. PARA GRUA DE TRASLADO DE PACIENTE DE PISCINA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T11:34:43-05:00"},"title":"BATERIA DE 19 WATTS, 24 VOLTIOS, 400 MA. PARA GRUA DE TRASLADO DE PACIENTE DE PISCINA","value":{"amount":1050.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028152678326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0028152678326_202307281225","date":"2021-08-18T10:21:38.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-18T10:17:54-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0770642678319_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0770642678319","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLEGIO PABLO EMILIO CORSEN DAVID, CHIRIQUI"},"contactPoint":{"email":"ania_serrano@hotmail.com","name":"ANIA SERRANO","telephone":"775-8373"},"id":"21704","identifier":{"id":"21704","legalName":"PRIMER CICLO PABLO E. CORSEN","scheme":"PA-PRP"},"name":"PRIMER CICLO PABLO E. CORSEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS PROPANO 223.20 LIBRAS 223.20X 0.9114= 203.40","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077064","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS PROPANO ","id":"1","quantity":22320.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":203.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21704","name":"PRIMER CICLO PABLO E. CORSEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T09:05:39-05:00"},"title":"GAS PROPANO 223.20 LIBRAS 223.20X 0.9114= 203.40","value":{"amount":203.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0770642678319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0770642678319_202307281225","date":"2021-08-18T10:17:54.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-08-18T10:16:28-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0005662678317_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0005662678317","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO, ALINEAMIENTO, BALANCEO PARA SUZUKI GRAN VITARA PLACA G09302 CHASIS JS3TD04VCJ4101641","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000566","items":[{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 10W30","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 10W30 (CUARTO 1/4)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombrado","id":"30161701","scheme":"UNSPSC"},"description":"ALFOMBRA ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"ALINEAMIENTO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CAMBIO DE ACEITE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"7","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":"BALANCE DE LLANTAS","id":"8","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":"SERVICIO DE LLANTERIA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas neumáticas","id":"40141603","scheme":"UNSPSC"},"description":"VALVULA CORTA 1-1/4","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":148.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T09:45:15-05:00"},"title":"SERVICIO DE MANTENIMIENTO, ALINEAMIENTO, BALANCEO PARA SUZUKI GRAN VITARA PLACA G09302 CHASIS JS3TD04VCJ4101641","value":{"amount":148.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0005662678317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0005662678317_202307281704","date":"2021-08-18T10:16:28.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-18T10:13:45-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4284032678315_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4284032678315","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"997-0944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTINAS CON CENEFAS","hasEnquiries":false,"id":"2021-1-10-0-02-CM-428403","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"1 UNIDAD DE CORTINA CON CENEFA\r\n\r\nPERSIANAS VERTICALES CON CENEFA, LAMA DE PVC, RIEL DE ALUMINIO. COLOR AZUL, PARA LA ADMINISTRACIÓN Y SECRETARIAS. MEDIDAS. 2.40 ANCHO X 2.50 (METROS) DE ALTO, COLOR: AZUL INCLUYE INSTALACIÓN.\r\n\r\n( VER SOLICITUD ADJUNTA )","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"1 UNIDAD DE CORTINA CON CENEFA\r\n\r\nPERSIANAS VERTICALES CON CENEFA, LAMA DE PVC, RIEL DE ALUMINIO. COLOR AZUL, CONSULTOTIO FLEBOTOMÍA N°1. MEDIDAS: 1.60 ANCHO X 1.50 (METROS) DE ALTO COLOR: AZUL INCLUYE INSTALACIÓN.\r\n\r\n( VER SOLICITUD ADJUNTA )\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"1 UNIDAD DE CORTINA CON CENEFA\r\n\r\nPERSIANAS VERTICALES CON CENEFA, LAMA DE PVC, RIEL DE ALUMINIO. COLOR AZUL, CONSULTOTIO FLEBOTOMÍA N°2. MEDIDAS: 0.75 ANCHO X 1.50 (METROS) DE ALTO COLOR: AZUL INCLUYE INSTALACIÓN.\r\n\r\n(VER SOLICITUD ADJUNTA)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"1 UNIDAD DE CORTINA CON CENEFA\r\n\r\nPERSIANAS VERTICALES CON CENEFA, LAMA DE PVC, RIEL DE ALUMINIO. COLOR AZUL, CONSULTOTIO FLEBOTOMÍA N°3. MEDIDAS: 1.50 ANCHO X 1.50 (METROS) DE ALTO COLOR: AZUL INCLUYE INSTALACIÓN.\r\n\r\n( VER SOLICITUD ADJUNTA)\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"1 UNIDAD DE CORTINA CON CENEFA\r\n\r\nPERSIANAS VERTICALES CON CENEFA, LAMA DE PVC, RIEL DE ALUMINIO. COLOR AZUL, CONSULTOTIO FLEBOTOMÍA N°4. MEDIDAS: 0.35 ANCHO X 1.50 (METROS) DE ALTO COLOR: AZUL INCLUYE INSTALACIÓN.\r\n\r\n(VER SOLICITUD ADJUNTA)\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:46:07-05:00"},"title":"CORTINAS CON CENEFAS","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4284032678315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4284032678315_202307281212","date":"2021-08-18T10:13:45.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-18T10:12:41-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0334822678314_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0334822678314","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"República de Panamá, Prov. de Coclé, Distrito de Natá Corregimiento de Natá, Vía Interamericana"},"contactPoint":{"email":"vgordon2527@gmail.com","name":"VISUEICA  GORDÓN","telephone":"993-5540"},"id":"21526","identifier":{"id":"21526","legalName":"MARIANO PRADOS A.","scheme":"PA-PRP"},"name":"MARIANO PRADOS A.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministras de tintas master para duplicador digital y tintas para impresora del Colegio Mariano Prados Araúz. impresión de guías para estudiantes .","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033482","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER BLACK PARA IMPRESORA MARCA RICOH MODELO\r\nSP5300DN CARTUCHO TODO INCLUIDO, ORIGINAL, MARCA:\r\nRICOH, CASA PRODUCTORA: RICOH JAPAN LTD, PAIS DE\r\nORIGEN: CHINA/OTROS","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 BLACK 25.5 PARA FOTOCOPIADORA MARCA RICOH\r\nMODELO M550, ORIGINAL, MARCA: RICOH, CASA PRODUCTORA:\r\nRICOH JAPAN LTD, PAIS DE ORIGEN: CHINA/OTROS","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS GI-190Y PARA IMPRESORA MARCA CANON MODELO\r\nG4100, AMARILLO, ORIGINAL, MARCA: CANON, CASA\r\nPRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS GI-190 M PARA IMPRESORA MARCA CANON MODELO\r\nG4100, MAGENTA, ORIGINAL, MARCA: CANON, CASA\r\nPRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS GI-190 C PARA IMPRESORA MARCA CANON MODELO\r\nG4100, CYAN, ORIGINAL, MARCA: CANON, CASA PRODUCTORA:\r\nCANON INC., PAIS DE ORIGEN: JAPON/OTROS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS GI-190 BK PARA IMPRESORA MARCA CANON MODELO\r\nG4100, NEGRO, ORIGINAL, MARCA: CANON, CASA PRODUCTORA:\r\nCANON INC., PAIS DE ORIGEN: JAPON/OTROS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS JP-30 PARA DUPLICADORA DIGITAL MARCA RICOH\r\nMODELO DD 3334, ORIGINAL, MARCA: RICOH, CASA\r\nPRODUCTORA: RICOH UK, PAIS DE ORIGEN: UK/OTROS","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duplicadores digitales","id":"44101505","scheme":"UNSPSC"},"description":"MASTER JP-10S PARA DUPLICADORA DIGITAL MARCA RICOH\r\nMODELO DD 3334, ORIGINAL, MARCA: RICOH, CASA\r\nPRODUCTORA: RICOH UK, PAIS DE ORIGEN: UK/OTROS","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER BLACK XEROX PHASER 4510, ORIGINAL, MARCA: XEROX,\r\nCASA PRODUCTORA: XEROX CORP., PAIS DE ORIGEN:\r\nCHINA/OTROS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2786.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21526","name":"MARIANO PRADOS A."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T11:47:36-05:00"},"title":"Suministras de tintas master para duplicador digital y tintas para impresora del Colegio Mariano Prados Araúz. impresión de guías para estudiantes .","value":{"amount":2786.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0334822678314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0334822678314_202307281212","date":"2021-08-18T10:12:41.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-18T10:10:31-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0449782678309_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0449782678309","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADOR LATERAL","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044978","items":[{"classification":{"description":"Organizadores o clasificadores de correo","id":"56101715","scheme":"UNSPSC"},"description":"ARCHIVADOR LATERAL DE METAL DE CINCO NIVEL (4 GAVETAS Y EL QUINTO NIVEL CON UNA RETRÁCTIL) CON TIRADOR INTEGRADO, CERRADURA CENTRALIZADA PARA ARCHIVAR (LEGAL). ALTURA 63.5 CM X 90 CM ANCHO X 45 CM PROFUNDIDAD COLOR ALMEDRA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ARCHIVADOR LATERAL","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0449782678309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0449782678309_202307281704","date":"2021-08-18T10:10:31.553-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-18T10:07:07-05:00","id":"ocds-emvi6n-2021-1-90-0-01-CM-0607072678300_202307281212","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-01-CM-0607072678300","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alex.rose@up.ac.pa","name":"Alex Fernando Rose Rodriguez","telephone":"507-5233301"},"id":"24864","identifier":{"id":"24864","legalName":"CRU BOCAS DEL TORO","scheme":"PA-PRP"},"name":"CRU BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Orden de compra de mobiliario para los siguientes departamentos del CRUBO: Fac. Derecho, Sub Dirección, Fac. Economía, Fac. Educación, Fac. Enfermería, Contabilidad, Compras, Asistente Subdirección.","hasEnquiries":false,"id":"2021-1-90-0-01-CM-060707","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"Escritorios Ejecutivos para oficinas ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas Ejecutivas, para Oficinas. ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"Archivadores de Oficina de Metal 2 gavetas ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3068.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24864","name":"CRU BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:14:49-05:00"},"title":"Orden de compra de mobiliario para los siguientes departamentos del CRUBO: Fac. Derecho, Sub Dirección, Fac. Economía, Fac. Educación, Fac. Enfermería, Contabilidad, Compras, Asistente Subdirección.","value":{"amount":3068.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-01-CM-0607072678300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-01-CM-0607072678300_202307281212","date":"2021-08-18T10:07:07.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-18T10:06:27-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4284022678298_202307281704","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4284022678298","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":"COMPRA DE COMPRESOR DE AIRE ACONDICIONADO, FILTRO SECADOR, VALVULA DE EXPANSION, TACOS DE FRENO, CORREA DE COMPRESOR Y M/OBRA PARA REPARACION DEL VEHICULO NISSAN W41 # 1217 DE LA COORD. CSS-HERRERA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-428402","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE AIRE ACONDICIONADO PARA EL VEHICULO NISSAN W41 #1217 CON PLACA 614374, AÑO 2012 DE LA COORD. ADM. DE HERRERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro secador delantero para aire acondicionado del vehículo Nissan W41 #1217 con placa 614374 de la Coord. Adm. de Herrera.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro secador trasero para aire acondicionado del vehículo Nissan W41 #1217 con placa 614374 de la Coord. Adm. de Herrera","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"Válvula de expansión delantera para aire acondicionado del vehículo Nissan W41 #1217 con placa 614374 de la Coord. Adm. de Herrera.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"Válvula de expansión trasera para aire acondicionado del vehículo Nissan W41 #1217 con placa 614374 de la Coord. Adm. de Herrera.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de cilindro neumático o sus componentes","id":"27131707","scheme":"UNSPSC"},"description":"Correa de compresor para aire acondicionado del vehículo Nissan W41 #1217 con placa 614374 de la Coord. Adm. de Herrera","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"Tacos de frenos delanteros para el vehículo Nissan W41 #1217 con placa 614374 de la Coord. Adm. de Herrera","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"Tacos de frenos traseros para el vehículo Nissan W41 #1217 con placa 614374 de la Coord. Adm. de Herrera","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"servicio de mantenimiento y reparación para el vehículo Nissan W41 #1217 con placa 614374 de la Coord Adm. de Herrera: -Compresor de aire acondicionado -Filtro secador delantero -Filtro secador trasero -Válvula de expansión delantera -Válvula de expa","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T11:12:48-05:00"},"title":"COMPRA DE COMPRESOR DE AIRE ACONDICIONADO, FILTRO SECADOR, VALVULA DE EXPANSION, TACOS DE FRENO, CORREA DE COMPRESOR Y M/OBRA PARA REPARACION DEL VEHICULO NISSAN W41 # 1217 DE LA COORD. CSS-HERRERA","value":{"amount":2900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4284022678298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4284022678298_202307281704","date":"2021-08-18T10:06:27.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-18T10:06:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4284012678297_202307281314","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4284012678297","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ESTACION DEL TREN DE LA 05 DE MAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA 50MCG INHALACION SUSPENCION ACUOSA EN AEROSOL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-428401","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA 50MCG INHALACION SUSPENCION ACUOSA EN AEROSOL /INHALACION  SUSPENCION  ACUOSA EN AEROSOL INHALADOR  CON 140 DOSIS VIA NASAL","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-23T09:30:00-05:00","maxExtentDate":"2021-08-23T09:30:00-05:00","startDate":"2021-08-18T10:52:43-05:00"},"title":"MOMETASONA 50MCG INHALACION SUSPENCION ACUOSA EN AEROSOL","value":{"amount":7920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4284012678297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4284012678297_202307281314","date":"2021-08-18T10:06:27.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-18T10:06:18-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0607062678296_202307281225","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607062678296","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE LABORATORIO PARA PROYECTO IOMS-19002 DE KAREN YÁNGUEZ","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060706","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT SOD PARA 500 PRUEBAS","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT GLUTATHION PARA 700 PRUEBAS","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT CATALASE PARA 100 PRUEBAS","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"REACTIVO DE GRIESS PARA MEDIR NITRATOS","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COCTL DE INHIBIDORES DE PROTEASA PARA TEJIDO CELULAR 1/1ml","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COMASSIE BRILLANT BLUE 1/25g","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT DE MYELOPEROXIDASE PARA 100 PRUEBAS","id":"7","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT DE ALDOLASE REDUCTASE PARA 100 PRUEBAS","id":"8","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5486.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE INSUMOS DE LABORATORIO PARA PROYECTO IOMS-19002 DE KAREN YÁNGUEZ","value":{"amount":5486.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0607062678296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0607062678296_202307281225","date":"2021-08-18T10:06:18.59-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}