{"recordsCount":416650,"pages":8333,"page":5984,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5985","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5983","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-13T10:54:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4410972741702_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4410972741702","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN DE MENOR CUANTÍA\nSIERRA OSCILANTE PARA CORTAR VENDAJES DE YESO\nC.T.N.I. 28436","hasEnquiries":false,"id":"2021-1-10-0-08-LP-441097","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SIERRA OSCILANTE PARA CORTAR VENDAJES DE YESO C.T.N.I. 28436","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3070.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-11-19T10:00:00-05:00","maxExtentDate":"2021-11-19T10:00:00-05:00","startDate":"2021-11-15T07:52:16-05:00"},"title":"LICITACIÓN DE MENOR CUANTÍA\nSIERRA OSCILANTE PARA CORTAR VENDAJES DE YESO\nC.T.N.I. 28436","value":{"amount":3070.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4410972741702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4410972741702_202307281401","date":"2021-11-13T10:54:05.927-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-13T10:47:32-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0464922741700_202307281806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0464922741700","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"la Sra. Eira Ruby Cortés Tejeira con cédula de identidad personal 4-173-496 solicita apoyo económico para el pago de Cirugia Remosión de Catarata en OI,","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046492","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Cirugía de remosión de cataratas con colocación de lente intraocular de ojo izquierdo\r\neste incluye:\r\n. Honorarios Médicos\r\n. Servicio de anestesiolólogo\r\n. Uso de Salón de operaciones\r\n. Lentes oscuros\r\n. Exámenes preoperatorios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T15:09:16-05:00"},"title":"la Sra. Eira Ruby Cortés Tejeira con cédula de identidad personal 4-173-496 solicita apoyo económico para el pago de Cirugia Remosión de Catarata en OI,","value":{"amount":2900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0464922741700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0464922741700_202307281806","date":"2021-11-13T10:47:32.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-11-13T10:47:16-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0018342741699_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0018342741699","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACÍFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PB."},"contactPoint":{"email":"d.degracia@superseguros.gob.pa","name":"Dadith de Gracia ","telephone":"507-5600511"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIVISIÓN DE VIDRIOS, REFUERZO DE PAREDES PARA EL ÁREA DE LOS ARCHIVOS DE EXPEDIENTES DE LA DIR. DE REGISTROS Y LICENCIAS Y DEPTO. ACTUARIAL DE LA SSRP.","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001834","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"DIVISION DE VIDRIOS, REFUERZO DE PAREDES PARA EL ÁREA DE LOS ARCHIVOS DE EXPEDIENTES DE LA DIRECCIÓN DE REGISTROS Y LICENCIAS Y DEPTO. ACTUARIAL DE LA SUPERINTENDENCIA DE SEGUROS Y REASEGUROS, UBICADAS EN CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PU","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T10:44:38-05:00"},"title":"DIVISIÓN DE VIDRIOS, REFUERZO DE PAREDES PARA EL ÁREA DE LOS ARCHIVOS DE EXPEDIENTES DE LA DIR. DE REGISTROS Y LICENCIAS Y DEPTO. ACTUARIAL DE LA SSRP.","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0018342741699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0018342741699_202307281416","date":"2021-11-13T10:47:16.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-11-13T10:44:33-05:00","id":"ocds-emvi6n-2021-2-78-0-02-CM-0148532741698_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0148532741698","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA DE SERVIDUMBRE EN LA FINCA UBICADA EN EL JAGUITO CORREGIMIENTO DE JUAN DIAZ DISTRITO DE ANTON","hasEnquiries":false,"id":"2021-2-78-0-02-CM-014853","items":[{"classification":{"description":"Servicios de limpieza de calles","id":"76121503","scheme":"UNSPSC"},"description":"\tSERVICIO DE LIMPIEZA DE SERVIDUMBRE EN LA FINCA UBICADA EN EL JAGUITO CORREGIMIENTO DE JUAN DIAZ DISTRITO DE ANTON","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T09:35:24-05:00"},"title":"SERVICIO DE LIMPIEZA DE SERVIDUMBRE EN LA FINCA UBICADA EN EL JAGUITO CORREGIMIENTO DE JUAN DIAZ DISTRITO DE ANTON","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0148532741698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-02-CM-0148532741698_202307281416","date":"2021-11-13T10:44:33.14-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-11-13T10:40:00-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0148522741697_202307281806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0148522741697","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"AVE. RICARDO J. ALFARO, EDIFICIO SUN TOWER MALL, TERCER PISO, TORRE B"},"contactPoint":{"email":"slamastus@etesa.com.pa","name":"Shantall Lamastus","telephone":"507-5013975"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA RENOVACIÓN DEL MANTENIMIENTO ANUAL DE 7 LICENCIAS PARA EL MANTENIMIENTO DE LA HERRAMIENTA TEAM MATE LA GESTIÓN DE AUDITORIA INTERNA.","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014852","items":[{"classification":{"description":"Servicios de auditoria gubernamentales","id":"93151607","scheme":"UNSPSC"},"description":"PARA LA RENOVACIÓN DEL MANTENIMIENTO ANUAL DE 7 LICENCIAS PARA EL MANTENIMIENTO DE LA HERRAMIENTA TEAM MATE LA GESTIÓN DE AUDITORIA INTERNA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7252.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T15:55:43-05:00"},"title":"PARA LA RENOVACIÓN DEL MANTENIMIENTO ANUAL DE 7 LICENCIAS PARA EL MANTENIMIENTO DE LA HERRAMIENTA TEAM MATE LA GESTIÓN DE AUDITORIA INTERNA.","value":{"amount":7252.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0148522741697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0148522741697_202307281806","date":"2021-11-13T10:40:00.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-13T10:34:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4410962741695_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4410962741695","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A-M-"},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN DE MENOR CUANTÍA REQ. 1000798311\n(ACCESORIO) CÁNULA NASAL PARA PACIENTE ADULTO \nC.T.N.I. 102099","hasEnquiries":false,"id":"2021-1-10-0-08-LP-441096","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO) CÁNULA NASAL PARA PACIENTE ADULTO TAMAÑO M PARA SER UTILIZADO CON VENTILADOR HAMILTON G5 CON ACTIVOS: 835205, 670005, 670004","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-11-19T09:30:00-05:00","maxExtentDate":"2021-11-19T09:30:00-05:00","startDate":"2021-11-15T07:52:39-05:00"},"title":"LICITACIÓN DE MENOR CUANTÍA REQ. 1000798311\n(ACCESORIO) CÁNULA NASAL PARA PACIENTE ADULTO \nC.T.N.I. 102099","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4410962741695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4410962741695_202307281401","date":"2021-11-13T10:34:34.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-13T10:15:52-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0464912741694_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0464912741694","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"La señora Yinely Palacio Berrio con cédula 8-958-1168, solicita apoyo económico para el suministro de enseres domésticos e insumos para sus hijos, familia en vulnerabilidad social.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046491","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchon 4/6 con resortes y relleno de foam, marca Relax, modelo 4/6, Relax S.A., hecho en Panamá, garantia por desperfectos de fabrica de 1 año","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Camarote tamaño 3/4 100% madera de teca Barnizada con remache, layeral, respaldar y piecero atornillado, marca Universal, modelo Camarote 3/4 teca, Universal S.A., hecho en Panamá, garantia por desperfectos de fabrica 1 año","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchones 3/4 de resprtes y relleno de foam, marca Sankey, modelo 3/4, Sankey Corp, modelo 3/4, hecho en china, garantia por desperfectos de fabrica de 1 año","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":541.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:04:40-05:00"},"title":"La señora Yinely Palacio Berrio con cédula 8-958-1168, solicita apoyo económico para el suministro de enseres domésticos e insumos para sus hijos, familia en vulnerabilidad social.","value":{"amount":541.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0464912741694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0464912741694_202307281401","date":"2021-11-13T10:15:52.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-11-13T10:13:52-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0092502741693_202307281528","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0092502741693","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aiortega@pandeportes.gob.pa","name":"Aileen Edith Ortega ","telephone":"507-5244534"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 307-DAF SUMINISTYRO E INSTALACION DE PIEZAS GENERICAS, PARA AUTO TOYOTA HI LUZ 2011","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009250","items":[{"classification":{"description":"Kits de compresor","id":"40151616","scheme":"UNSPSC"},"description":"Servicio desarmar el tablero para el cambio de evaporador auto Toyota Hi Lux 2011, chasis # MROFR22G100566126","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de compresor","id":"40151616","scheme":"UNSPSC"},"description":"Compresor auto Toyota Hi Lux 2011, chasis # MROFR22G100566126","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de compresor","id":"40151616","scheme":"UNSPSC"},"description":"Condensador auto Toyota Hi Lux 2011, chasis # MROFR22G100566126","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de compresor","id":"40151616","scheme":"UNSPSC"},"description":"Blower auto Toyota Hi Lux 2011, chasis # MROFR22G100566126","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de compresor","id":"40151616","scheme":"UNSPSC"},"description":"Valvula de expansión auto Toyota Hi Lux 2011, chasis # MROFR22G100566126","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de compresor","id":"40151616","scheme":"UNSPSC"},"description":"Filtro de cabina auto Toyota Hi Lux 2011, chasis # MROFR22G100566126","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de compresor","id":"40151616","scheme":"UNSPSC"},"description":"Servicio mano de obra por instalación de compresor, condensador, blower, valvula de expansión, filtro de cabina.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de compresor","id":"40151616","scheme":"UNSPSC"},"description":"Servicio flush (limpieza de aire acondicionado)","id":"8","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T08:45:15-05:00"},"title":"REQ. 307-DAF SUMINISTYRO E INSTALACION DE PIEZAS GENERICAS, PARA AUTO TOYOTA HI LUZ 2011","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0092502741693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0092502741693_202307281528","date":"2021-11-13T10:13:52.143-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-11-13T10:06:05-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0047502741692_202307281806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047502741692","parties":[{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIÓN DE 300 EJEMPLARES DEL REGLAMENTO INTERNO","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004750","items":[{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"IMPRESIÓN DE REGLAMENTO INTERNO DE LA INSTITUCIÓN\r\n","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T10:06:09-05:00"},"title":"IMPRESIÓN DE 300 EJEMPLARES DEL REGLAMENTO INTERNO","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047502741692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0047502741692_202307281806","date":"2021-11-13T10:06:05.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-11-13T09:59:51-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0194272741691_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0194272741691","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de muebles de  firma para la atención de clientes en varias sucursales del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019427","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Adquisición de muebles de  firma para la atención de los clientes en varias sucursales del Banco Nacional de Panamá, según especificaciones técnicas publicadas en la solicitud de cotización en línea.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-22T15:17:17-05:00"},"title":"Adquisición de muebles de  firma para la atención de clientes en varias sucursales del Banco Nacional de Panamá.","value":{"amount":4470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0194272741691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0194272741691_202307281416","date":"2021-11-13T09:59:51.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-11-13T09:57:25-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0047492741690_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047492741690","parties":[{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOLDA Y EXTINTOR","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004749","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"TOLDA PARA EVENTOS\r\nTAMAÑO 3 X 6 (10 X 20 PIES) \r\nCAPACIDAD PARA 20 PERSONAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTOR CONTRA INCENDIO\r\nDE POLVO QUÍMICO\r\nDE CLASE PRESIÓN ABC\r\nCAPACIDAD DE 20 ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T10:07:32-05:00"},"title":"TOLDA Y EXTINTOR","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047492741690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0047492741690_202307281416","date":"2021-11-13T09:57:25.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-11-13T09:54:55-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0009552741689_202307281806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009552741689","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LAJAS ADENTRO, CONTIGUA A LA ESCUELA PRIMARIA DE LAJAS ADENTRO."},"contactPoint":{"email":"jclajasadentro@gmail.com","name":"Lisbeth Mabel López A.","telephone":"507-64930292"},"id":"33779","identifier":{"id":"33779","legalName":"Junta Comunal de  Lajas Adentro","scheme":"PA-PRP"},"name":"Junta Comunal de  Lajas Adentro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMIDAS PREPARADAS","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000955","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"DESAYUNOS PREPARADOS ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"ALMUERZOS PREPARADOS","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33779","name":"Junta Comunal de  Lajas Adentro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-13T10:22:17-05:00"},"title":"COMPRA DE COMIDAS PREPARADAS","value":{"amount":285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009552741689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0009552741689_202307281806","date":"2021-11-13T09:54:55.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-13T09:25:31-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0009622741687_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009622741687","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE KRUA, COMARCA NGABE BUGLÉ"},"contactPoint":{"email":"virgiliajl@gmail.com","name":"VIRGILIA JORDAN","telephone":"507-68905435"},"id":"44436","identifier":{"id":"44436","legalName":"ESCUELA HATO COMUN","scheme":"PA-PRP"},"name":"ESCUELA HATO COMUN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS PARA LA ELABORACION\nDE BOLSA DE NAVIDAD ,LOS ALIME\nNTOS DEBEN SER LLEVADO HASTA L\nA COMUNIDAD.","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000962","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROS DE PRIMERA","id":"1","quantity":3000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"LENTEJAS","id":"2","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"POROTOS","id":"3","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"HARINA DE TRIGO","id":"4","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"MACARRONES","id":"5","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"AVENA DE HOJUELA DE 320 GRAMOS","id":"6","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR NACIONAL","id":"7","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE MESA","id":"8","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"SALSA DE T¿OMATE DE 200 GRAMOS","id":"9","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"TUNA SECA DE 170 GRAMOS","id":"10","quantity":300.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"SARDINA DULCE DE 155 GRAMOS","id":"11","quantity":300.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE COCINA DE 990 MILILITROS","id":"12","quantity":300.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA NACIONAL","id":"13","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSAS REUTILIZABLES CAPACIDAD DE 25 LIBRAS","id":"14","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGOS DE 27 UNIDADES","id":"15","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS","id":"16","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERAS GRANDES","id":"17","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DE SAL DE 36 UNIDADES","id":"18","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44436","name":"ESCUELA HATO COMUN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-13T09:37:12-05:00"},"title":"ALIMENTOS PARA LA ELABORACION\nDE BOLSA DE NAVIDAD ,LOS ALIME\nNTOS DEBEN SER LLEVADO HASTA L\nA COMUNIDAD.","value":{"amount":6025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0009622741687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0009622741687_202307281401","date":"2021-11-13T09:25:31.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-13T09:19:31-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0464902741686_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0464902741686","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"La señora Yinely Palacio Berrio con cédula  8-958-1168, solicita apoyo económico para el suministro de enseres domésticos e insumos para sus hijos, familia en vulnerabilidad social","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046490","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Formula nan 2 900gr, marca Nan, casa productora Nestlé Panamá, país de origen México","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"Pañal Huggies active sec tg-3 32uni, marca Huggies, casa productora Kimberly clark Central American, país de origen México","id":"2","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":258.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-02-24T11:43:20-05:00"},"title":"La señora Yinely Palacio Berrio con cédula  8-958-1168, solicita apoyo económico para el suministro de enseres domésticos e insumos para sus hijos, familia en vulnerabilidad social","value":{"amount":258.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0464902741686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0464902741686_202307281401","date":"2021-11-13T09:19:31.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-11-13T09:17:43-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0194262741685_202307281528","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0194262741685","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suscripción  de 12  licencias del Software SKETCHUP PRO.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019426","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Suscripción  de 12 licencias del Software SKETCHUP PRO,  por un período de 3 años, según especificaciones técnicas publicadas en la solicitud de cotización en línea.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-22T10:46:26-05:00"},"title":"Suscripción  de 12  licencias del Software SKETCHUP PRO.","value":{"amount":9960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0194262741685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0194262741685_202307281528","date":"2021-11-13T09:17:43.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-13T09:10:38-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0202902741684_202307281806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0202902741684","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO VIPE - VIAD, PISO #3"},"contactPoint":{"email":"joyce.castillo@utp.ac.pa","name":"Joyce Castillo","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VASO QUIMICO Y MICROPIPETA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020290","items":[{"classification":{"description":"Vasos de precipitados de laboratorio","id":"41121803","scheme":"UNSPSC"},"description":"VASO QUÍMICO \r\n vaso químico de 2,000 ml con borosilicato resistencia a alta temperatura. Laboratorio de Microbiología, Ing. Juan Aranda\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bidones para medir líquido","id":"41101515","scheme":"UNSPSC"},"description":"MICROPIPETA\r\nmicropipetas variable de 5,000 microlitros hasta 10,000 microlitros que contenga sus certificaciones de calibración. para Microbiología, Ing. Juan Aranda\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":818.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T09:11:55-05:00"},"title":"VASO QUIMICO Y MICROPIPETA","value":{"amount":818.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0202902741684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0202902741684_202307281806","date":"2021-11-13T09:10:38.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-11-13T09:09:20-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0047482741683_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047482741683","parties":[{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURAS, LÁMPARAS LED Y MATERIALES","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004748","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA MATE, BASE EXTRA WHITE K53WSA51-5","id":"1","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de metal","id":"27111507","scheme":"UNSPSC"},"description":"DISCO DE METAL PARA FLEXIBLE","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"DISCO DE CONCRETO PARA FLEXIBLE","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de cañerías o tubos","id":"23171603","scheme":"UNSPSC"},"description":"CEGUETAS","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LÁMPARAS LED DE 60 X 60 cms","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"DADO DE 1/4\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"DADO DE 3/8\"","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVES DE CHORRO DE MANGUERA 1/2\"","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1078.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T10:07:43-05:00"},"title":"PINTURAS, LÁMPARAS LED Y MATERIALES","value":{"amount":1078.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047482741683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0047482741683_202307281416","date":"2021-11-13T09:09:20.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-11-13T08:58:09-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0047472741682_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047472741682","parties":[{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NOTAS ADHESIVAS 3 X 3 DE 500 Y CUBIERTAS PARA ENCUADERNAR","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004747","items":[{"classification":{"description":"Bloques para mensajes","id":"14111514","scheme":"UNSPSC"},"description":"NOTAS ADHESIVAS DE 3 X 3 DE 500 PÁGINAS ","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de encuadernación","id":"44103502","scheme":"UNSPSC"},"description":"CUBIERTA PARA ENCUADERNAR\r\nPLÁSTICAS DE COLORES VARIADOS","id":"2","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":907.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T10:07:52-05:00"},"title":"NOTAS ADHESIVAS 3 X 3 DE 500 Y CUBIERTAS PARA ENCUADERNAR","value":{"amount":907.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047472741682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0047472741682_202307281416","date":"2021-11-13T08:58:09.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-11-13T08:20:30-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0006802741681_202307281806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006802741681","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":"COMPRA DE TUBOS DE PVC PARA AGUA DE 2\" PARA EL COMITE DE SALUD DE MATAPALO","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000680","items":[{"classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"description":"tubo pvc para agua de 2\"","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.23,"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":"2021-11-19T14:07:30-05:00"},"title":"COMPRA DE TUBOS DE PVC PARA AGUA DE 2\" PARA EL COMITE DE SALUD DE MATAPALO","value":{"amount":267.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006802741681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0006802741681_202307281806","date":"2021-11-13T08:20:30.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-11-13T08:19:14-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0194252741680_202307281528","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0194252741680","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición artículos de promoción, nevera (hielera) y paraguas (poliester pongee), impresos  con el logo del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019425","items":[{"classification":{"description":"Mercancía de promoción","id":"80141605","scheme":"UNSPSC"},"description":"Nevera (hielera) en material de poliéster, con interior plastificado, cierre de cremallera con un bolsillo externo, tira para cargar al hombro, expandible en reata, con fácil acceso al interior en la parte superior, según especificaciones técnicas.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mercancía de promoción","id":"80141605","scheme":"UNSPSC"},"description":"Paraguas (poliéster pongee) 190T., semiautomático, herraje en metal. 8 cascos. mango plástico manos libres, medidas: 27\" cobertura. 110 cm. casco. 39 cm. de ancho, largo total: 89 cm., según especificaciones técnicas.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4658.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-22T15:23:46-05:00"},"title":"Adquisición artículos de promoción, nevera (hielera) y paraguas (poliester pongee), impresos  con el logo del Banco Nacional de Panamá.","value":{"amount":4658.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0194252741680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0194252741680_202307281528","date":"2021-11-13T08:19:14.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-11-13T07:53:39-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0006792741679_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006792741679","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":"COMPRA DE EXTENSION  ELECTRICA DE USO RUDO 50`  PARA LA UNIDAD ADMINISTRATIVA DE PROYECTOS MUNICIPALES","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000679","items":[{"classification":{"description":"Extensiones de interruptores de la luz para personas con desafíos físicos","id":"42212004","scheme":"UNSPSC"},"description":"EXTENSION ELECTRICA DE USO RUDO DE 50`","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28.84,"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":"2021-11-19T14:07:59-05:00"},"title":"COMPRA DE EXTENSION  ELECTRICA DE USO RUDO 50`  PARA LA UNIDAD ADMINISTRATIVA DE PROYECTOS MUNICIPALES","value":{"amount":28.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006792741679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0006792741679_202307281401","date":"2021-11-13T07:53:39.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-11-13T07:35:05-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0194242741678_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0194242741678","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de bolsas de seguridad Modelo \"A\", tamaño: 12 ¼ x 6\", biodegradables, plástico  de polietileno de baja densidad.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019424","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Adquisición de bolsas de seguridad modelo \"A\", tamaño: 12 ¼\" x 6\", biodegradables, plástico de polietileno de baja densidad, según especificaciones técnicas adjuntas publicadas en la solicitud de cotización en línea.","id":"1","quantity":10000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T10:11:43-05:00"},"title":"Adquisición de bolsas de seguridad Modelo \"A\", tamaño: 12 ¼ x 6\", biodegradables, plástico  de polietileno de baja densidad.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0194242741678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0194242741678_202307281401","date":"2021-11-13T07:35:05.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-11-13T07:16:14-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0006782741677_202307281528","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006782741677","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":"COMPRA DE ESCOBILLAS PARA VEHICULO NISSAN URVAN CON PLACA G12632 DEL MUNICIPIO DE SAN CARLOS","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000678","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"escobilla limpia vidrios de automovil","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20.87,"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":"2021-11-19T14:07:43-05:00"},"title":"COMPRA DE ESCOBILLAS PARA VEHICULO NISSAN URVAN CON PLACA G12632 DEL MUNICIPIO DE SAN CARLOS","value":{"amount":20.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006782741677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0006782741677_202307281528","date":"2021-11-13T07:16:14.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-11-12T23:10:34-05:00","id":"ocds-emvi6n-2021-0-03-0-03-CM-0464892741675_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-03-CM-0464892741675","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de la moneda, calle sexta, San Felipe"},"contactPoint":{"email":"ysolano@presidencia.gob.pa","name":"Yara Solano ","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de auxiliar e insumos médicos solicitada por la Sra. Lilia Smith para su hijo.","hasEnquiries":false,"id":"2021-0-03-0-03-CM-046489","items":[{"classification":{"description":"Camas de cuidado del paciente o accesorios para cuidado especial","id":"42191808","scheme":"UNSPSC"},"description":"CAMA HOSPITALARIA MANUAL/ELÉCTRICA DE TRES MOVIMIENTOS, CON COLCHONETA DE 2\" BARANDALES ABATIBLES CON SEGURO, FRENO EN LAS RUEDAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES TAMAÑO MEDIANO (6 PAQUETES DE 12UNIDADES C/U)","id":"2","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"description":"GASA ESTERIL TAMAÑO 4X4X16","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres de succión o sus accesorios","id":"42272011","scheme":"UNSPSC"},"description":"CATETER DE SUCCIÓN CALIBRE 16 FR CAJA DE 10 UNI","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contenedores de recogida de orina","id":"41104112","scheme":"UNSPSC"},"description":"BOLSA COLECTORA DE ORINA DE 2000ML DESECHABLE","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"description":"SONDA VESICAL TIPO FOLEY #18FR","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1888.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T12:38:10-05:00"},"title":"Compra de auxiliar e insumos médicos solicitada por la Sra. Lilia Smith para su hijo.","value":{"amount":1888.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-03-CM-0464892741675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-03-CM-0464892741675_202307281416","date":"2021-11-12T23:10:34.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-12T20:05:37-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0339742741674_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339742741674","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Antón, prov. de Cocle"},"contactPoint":{"email":"directormonra23@hotmail.com","name":"RAMÓN  GUARDIA\t","telephone":"507-9872235"},"id":"21520","identifier":{"id":"21520","legalName":"COL. SALOMON PONCE","scheme":"PA-PRP"},"name":"COL. SALOMON PONCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para mejoramiento de aula","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033974","items":[{"classification":{"description":"Maquinaria para construcción de túneles","id":"20111607","scheme":"UNSPSC"},"description":"Trabajo de colocación de baldosas en aula de clases","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":476.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21520","name":"COL. SALOMON PONCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T20:07:34-05:00"},"title":"Compra de materiales para mejoramiento de aula","value":{"amount":476.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339742741674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0339742741674_202307281416","date":"2021-11-12T20:05:37.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-12T20:00:30-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0339732741673_202307281806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339732741673","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Antón prov. de  Coclé"},"contactPoint":{"email":"directormonra23@hotmail.com","name":"RAMÓN  GUARDIA\t","telephone":"507-9872235"},"id":"21520","identifier":{"id":"21520","legalName":"COL. SALOMON PONCE","scheme":"PA-PRP"},"name":"COL. SALOMON PONCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de baldosa y materiales para mejoramiento de aula","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033973","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"BALDOSAS PARA AULAS DE CLASES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1130.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21520","name":"COL. SALOMON PONCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T20:01:59-05:00"},"title":"Compra de baldosa y materiales para mejoramiento de aula","value":{"amount":1130.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339732741673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0339732741673_202307281806","date":"2021-11-12T20:00:30.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-12T19:53:34-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0339722741672_202307281528","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339722741672","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Antón prov. de Coclé"},"contactPoint":{"email":"directormonra23@hotmail.com","name":"RAMÓN  GUARDIA\t","telephone":"507-9872235"},"id":"21520","identifier":{"id":"21520","legalName":"COL. SALOMON PONCE","scheme":"PA-PRP"},"name":"COL. SALOMON PONCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de plomería para mantenimiento del colegio","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033972","items":[{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"MATERIALES DE PLOMERIA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2227.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21520","name":"COL. SALOMON PONCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T19:55:55-05:00"},"title":"Compra de materiales de plomería para mantenimiento del colegio","value":{"amount":2227.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339722741672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0339722741672_202307281528","date":"2021-11-12T19:53:34.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-11-12T19:51:23-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0638602741671_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0638602741671","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arturo.rodriguez02@up.ac.pa","name":"Renaul Espinosa Bernal ","telephone":"507-5235694"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE SISTEMA DE AUDIO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063860","items":[{"classification":{"description":"Tecnología audiovisual","id":"86141702","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE SISTEMA DE AUDIO. VER ESPECIFICACIONES TECNICAS ADJUNTAS. INDICAR EN LA COTIZACION MARCA, CASA PRODUCTORA, PAIS DE ORIGEN Y GARANTIA DE 1 AÑO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7114.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T15:12:49-05:00"},"title":"SUMINISTRO E INSTALACION DE SISTEMA DE AUDIO","value":{"amount":7114.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0638602741671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0638602741671_202307281401","date":"2021-11-12T19:51:23.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-11-12T19:41:47-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0148492741670_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0148492741670","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER MALL\n3ER. PISO"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MUESTRA DE PRUEBA DE LABORATORIO PCR SARS-CoV-2 para siete colaboradores de ETESA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014849","items":[{"classification":{"description":"Servicios de laboratorios de análisis sanguíneos","id":"85121801","scheme":"UNSPSC"},"description":"SERVICIO DE MUESTRA DE PRUEBA LABORATORIO PCR SARS-COV-2 PARA SIETE COLABORADORES DE ETESA","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T19:27:14-05:00"},"title":"SERVICIO DE MUESTRA DE PRUEBA DE LABORATORIO PCR SARS-CoV-2 para siete colaboradores de ETESA","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0148492741670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0148492741670_202307281401","date":"2021-11-12T19:41:47.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-11-12T18:48:12-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0638592741668_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0638592741668","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA."},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"SUMINISTRO DE MONITOR FULL HD IPS DE 24\"","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063859","items":[{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"MONITOR FULL HD IPS DE 24\".","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":810.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-24T10:02:21-05:00"},"title":"\"SUMINISTRO DE MONITOR FULL HD IPS DE 24\"","value":{"amount":810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0638592741668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0638592741668_202307281416","date":"2021-11-12T18:48:12.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-12T18:18:53-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0781892741667_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0781892741667","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL PORTON, CORREGIMIENTO DE SAN ISIDRO, DISTRITO DE BUGABA, PROVINCIA DE CHIRIQUI"},"contactPoint":{"email":"lez22cano@gmail.com","name":"Velkis Lezcano","telephone":"507-68891308"},"id":"40603","identifier":{"id":"40603","legalName":"CEBG El Portón","scheme":"PA-PRP"},"name":"CEBG El Portón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES PARA PREPARAR ALMUERZOS A LOS ESTUDIANTES","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078189","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA","id":"1","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES","id":"2","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES POROTO","id":"3","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOL CHIRICANO","id":"4","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"5","quantity":26.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES MAGRA","id":"6","quantity":36.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Talapias vivas","id":"10101703","scheme":"UNSPSC"},"description":"FILETE DE PESCADO","id":"7","quantity":26.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"8","quantity":18.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"LOMO DE ATUN","id":"9","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVO DE GALLINA","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPA NACIONAL","id":"11","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"HABICHUELA NACIONAL","id":"12","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA NACIONAL","id":"13","quantity":104.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA","id":"14","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE 3X3","id":"15","quantity":141.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BROCOLI","id":"16","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO NACIONAL","id":"17","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"REMOLACHA NACIONAL","id":"18","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"MAIZ DULCE 15.25 OZ","id":"19","quantity":6.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"MAZORCA DE MAIZ NUEVO","id":"20","quantity":9.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PLATANO","id":"21","quantity":18.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA","id":"22","quantity":18.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEO","id":"23","quantity":52.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"24","quantity":36.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANGO","id":"25","quantity":26.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MELON","id":"26","quantity":26.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMON CRIOLLO","id":"27","quantity":91.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"SANDIA","id":"28","quantity":26.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA NACIONAL","id":"29","quantity":29.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO ","id":"30","quantity":14.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTON NACIONAL","id":"31","quantity":14.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ESPECIE AJO","id":"32","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"ACHIOTE","id":"33","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO","id":"34","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL","id":"35","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE COCINAR","id":"36","quantity":7.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA","id":"37","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1207.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40603","name":"CEBG El Portón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-14T18:28:48-05:00"},"title":"COMPRA DE VIVERES PARA PREPARAR ALMUERZOS A LOS ESTUDIANTES","value":{"amount":1207.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0781892741667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0781892741667_202307281416","date":"2021-11-12T18:18:53.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-12T18:15:22-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0781882741666_202307281528","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0781882741666","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Bugaba, corregimiento de Santo Domingo, Escuela Quebrada Negra"},"contactPoint":{"email":"rosmeryespinosa23@gmail.com","name":"Rosmery Espinosa","telephone":"507-62411751"},"id":"38828","identifier":{"id":"38828","legalName":"Escuela Quebrada Negra","scheme":"PA-PRP"},"name":"Escuela Quebrada Negra","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Rotación de puertas y construcción de pared","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078188","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Desmontar y reubicar puertas, picar pared y abrir puertas y bloqueo de pared","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":347.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38828","name":"Escuela Quebrada Negra"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T18:36:07-05:00"},"title":"Rotación de puertas y construcción de pared","value":{"amount":347.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0781882741666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0781882741666_202307281528","date":"2021-11-12T18:15:22.513-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-25T16:06:49-05:00","id":"4229835","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoros","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1434.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC."}],"value":{"amount":65.19,"currency":"PAB"}}],"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-11-12T17:42:18-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0194232741661_202307281528","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0194232741661","parties":[{"contactPoint":{"email":"nsunrisecomercial@gmail.com","telephone":"501-398-3951"},"id":"1186971-1-579392-53","name":"New Sunrise International corp","roles":["tenderer"]},{"contactPoint":{"email":"hcconstruccion@hotmail.com","telephone":"507-225-7626"},"id":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC.","roles":["supplier","tenderer"]},{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"contactPoint":{"email":"info@diparsatech.com","telephone":"-"},"id":"2042214-1-746577-3","name":"DIPAR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERR"},"contactPoint":{"email":"asrodriguez@miviot.gob.pa","name":"Anggiee Rodriguez","telephone":"579-9317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA ATENDER LAS DEMANDAS DE MEJORAS HABITACIONALES, POR AUTOGESTIÓN, DE FAMILIAS CON NECESIDADES HABITACIONALES A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019423","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO, TANQUE Y TAZA REDONDA.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22467.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"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":"1186971-1-579392-53","name":"New Sunrise International corp"},{"id":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC."},{"id":"2042214-1-746577-3","name":"DIPAR, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."}],"tenderPeriod":{"durationInDays":22,"endDate":"2022-02-03T11:00:00-05:00","maxExtentDate":"2022-02-03T11:00:00-05:00","startDate":"2022-01-11T17:18:19-05:00"},"title":"SUMINISTRO DE MATERIALES PARA ATENDER LAS DEMANDAS DE MEJORAS HABITACIONALES, POR AUTOGESTIÓN, DE FAMILIAS CON NECESIDADES HABITACIONALES A NIVEL NACIONAL.","value":{"amount":22467.0,"currency":"PAB"}},"bids":{"details":[{"id":"4230840","date":"2022-02-03T10:03:14-05:00","status":"disqualified","items":[{"id":"1","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1509.86,"currency":"PAB"}},"quantity":300}],"value":{"amount":1509,"currency":"PAB"},"tenderers":[{"id":"1958831","name":"DIPAR, S.A.","ruc":"2042214-1-746577-3"}]},{"id":"4229835","date":"2022-02-03T07:48:04-05:00","status":"valid","items":[{"id":"1","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1434.18,"currency":"PAB"}},"quantity":300}],"value":{"amount":1434,"currency":"PAB"},"tenderers":[{"id":"86482","name":"H.C. CONSTRUCCION, INC.","ruc":"1283974-1-601227-01"}]},{"id":"4222101","date":"2022-02-03T10:50:15-05:00","status":"disqualified","items":[{"id":"1","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1538.9,"currency":"PAB"}},"quantity":300}],"value":{"amount":1538,"currency":"PAB"},"tenderers":[{"id":"2023984","name":"New Sunrise International corp","ruc":"1186971-1-579392-53"}]},{"id":"4223759","date":"2022-02-01T08:57:50-05:00","status":"disqualified","items":[{"id":"1","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1408.0,"currency":"PAB"}},"quantity":300}],"value":{"amount":1408,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]}]}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0194232741661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0194232741661_202307281528","date":"2021-11-12T17:42:18.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-12T17:41:39-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0442752741660_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0442752741660","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA NUEVO BELEN CORREGIMIENTO DE TOCUMEN"},"contactPoint":{"email":"isamar0114@yahoo.com","name":"Maria Isabel Ruiz Canto ","telephone":"507-66738621"},"id":"21886","identifier":{"id":"21886","legalName":"NUEVO BELEN","scheme":"PA-PRP"},"name":"NUEVO BELEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA REALIZAR 1,100 BOLSAS DE COMIDA NAVIDEÑA PARA LA COMUNIDAD EDUCATIVA DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044275","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"PAVIPOLLOS ENTEROS DE 5 LIBRAS EMPACADOS INDIVIDUALMENTE ","id":"1","quantity":1100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías en conserva o en lata","id":"50101544","scheme":"UNSPSC"},"description":"LATAS DE VEGETALES MIXTOS GRANDES ","id":"2","quantity":2200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL ","id":"3","quantity":11000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21886","name":"NUEVO BELEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T17:46:24-05:00"},"title":"COMPRA DE ALIMENTOS PARA REALIZAR 1,100 BOLSAS DE COMIDA NAVIDEÑA PARA LA COMUNIDAD EDUCATIVA DEL PLANTEL","value":{"amount":9130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0442752741660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0442752741660_202307281416","date":"2021-11-12T17:41:39.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-11-12T17:35:18-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0202892741659_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0202892741659","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA Y LLANTAS PARA GRUA TELESCÓPICA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020289","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA PARA GRUA TELESCOPICA,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"LLANTAS CON SU RIN INSTALADO PARA GRUA TELESCOPICA,","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4633.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T15:43:13-05:00"},"title":"BATERIA Y LLANTAS PARA GRUA TELESCÓPICA","value":{"amount":4633.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0202892741659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0202892741659_202307281416","date":"2021-11-12T17:35:18.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-12T17:29:53-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0311282741658_202307281528","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0311282741658","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Torrijos Carter, subiendo la loma del mirador dobla a la derecha al final"},"contactPoint":{"email":"cebgdivinamisericordia20@gmail.com","name":"Xenia Abrego de Gonzalez","telephone":"507-65303556"},"id":"33952","identifier":{"id":"33952","legalName":"Escuela El Mirador","scheme":"PA-PRP"},"name":"Escuela El Mirador","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales y mano de obra para la instalación de baldosa 8 ventanas francesas con su verjado en 2 salones,.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031128","items":[{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Lechada sin arena de 11.34 kg color","id":"1","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Pegamento de 50 libras para baldosa, con\r\npolipropileno","id":"2","quantity":35.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de cartón","id":"24141607","scheme":"UNSPSC"},"description":"Separador de 2mm","id":"3","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"Baldosa de cerámica 0.40 m x 0.40 m","id":"4","quantity":118.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"Ventana francesa de 1.8 m x 1.2 m de PVC color\r\nblanco","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Pintura de aceite esmaltada, color azul bandera\r\nde alta calidad libre de mercurio y plomo,","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura acrílica, color menta de alta calidad libre\r\nde mercurio y plomo","id":"7","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura acrílica color blanco de alta calidad libre\r\nde mercurio y plomo","id":"8","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Cemento gris tipo portland","id":"9","quantity":40.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena de 0.50 pie cubicos","id":"10","quantity":280.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"Tubo cuadrado 1\"x1\" x 1/8\"","id":"11","quantity":22.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Bloques de cemento de 4\"x(\" x 18\"","id":"12","quantity":80.0,"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 cemento de 4\"x(\" x 18\"","id":"13","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Electrodos para soldar #6011 x1/8\"","id":"14","quantity":10.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Troncos","id":"11121603","scheme":"UNSPSC"},"description":"Regla de 1\" x 3\"x 8´pies de madera","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para chapa metálica","id":"31161506","scheme":"UNSPSC"},"description":"Tornillos de instalación de 3\"","id":"16","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para chapa metálica","id":"31161506","scheme":"UNSPSC"},"description":"Tacos verde de 3\"","id":"17","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"disco de corte de metal 4 1/2 x 3/32\"x7/8\"","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de corte de desvaste 4 1/2","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"Pintura anticorrosivo color negro esmaltada para\r\nmetal","id":"20","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"Platina de 2\"x 1/8\" de espesor x 30 pies","id":"21","quantity":8.0,"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":"Instalación de baldosa","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":"Confección e instalación de verjas de seguridad\r\npara ventanas de 1.80 m x 1.20 m","id":"23","quantity":8.0,"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":"Instalación de ventanas francesas (incluye picar\r\npared, elaboración de mochetas y repello de\r\nambas caras).","id":"24","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8084.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33952","name":"Escuela El Mirador"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-24T09:50:10-05:00"},"title":"Suministro de materiales y mano de obra para la instalación de baldosa 8 ventanas francesas con su verjado en 2 salones,.","value":{"amount":8084.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0311282741658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0311282741658_202307281528","date":"2021-11-12T17:29:53.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-11-12T17:16:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4410952741656_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4410952741656","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APRMEIANTE) NO. 1000800331-08-31. (5,760)  PUNTAS DE MICROPIPETAS. FICHA TECNICA: 04003986, C.T.N.I.: 34579","hasEnquiries":false,"id":"2021-1-10-0-08-LP-441095","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PUNTAS DE MICROPIPETAS. FICHA TECNICA: 04003986, C.T.N.I.: 34579. SE REQUIERE: TAMAÑO: DE 20uL-200ul. *CADA CAJA QUE CONTENGA 10 BANDEJAS, CADA BANDEJA DE 96 PUNTAS.* LAS PUNTAS DEBEN ENCAJAR PERFECTAMENTE EN LA MICROPIPETA EXISTENTE EN EL LABORATORIO NAC","id":"1","quantity":5760.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":748.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-11-15T14:30:00-05:00","maxExtentDate":"2021-11-15T14:30:00-05:00","startDate":"2021-11-15T08:16:04-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APRMEIANTE) NO. 1000800331-08-31. (5,760)  PUNTAS DE MICROPIPETAS. FICHA TECNICA: 04003986, C.T.N.I.: 34579","value":{"amount":748.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4410952741656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4410952741656_202307281401","date":"2021-11-12T17:16:37.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-11-12T17:11:39-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0149692741655_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0149692741655","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de fontanería, accesorios y artefactos sanitarios para la remodelación de la Clínica Médico Dental y nueva área de Desarrollo de los Recursos Humanos,  de la Contraloría .","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014969","items":[{"classification":{"description":"Pileta recipiente","id":"24111812","scheme":"UNSPSC"},"description":"Fregador de bar de 15\" x 15\" x 6\".\r\nFabricado : S/M, marca: S/M, país de origen: China, garantía : 1 año \r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"Inodoro de tanque de una pieza.\r\nFabricado : S/M, marca: S/M, país de origen: USA, garantía : 1 año\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Lavamanos de colgar.\r\nFabricado : S/M, marca: S/M, país de origen: China, garantía : 1 año\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bañeras","id":"30181501","scheme":"UNSPSC"},"description":"Tina plástica de 23\" x 25\" x 13\".\r\nFabricado : S/M, marca: S/M, país de origen: China, garantía : 1 año\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas en T de tubo","id":"40142605","scheme":"UNSPSC"},"description":"Tee de 4\" x 2\" PVC.\r\nFabrica: Durman, marca: Durman, país de origen: Costa Rica,       garantía: 1 año \r\n","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Y o horquillas de tubería","id":"40142308","scheme":"UNSPSC"},"description":"Yee de 4\" PVC.\r\nFabrica: Durman, marca: Durman, país de origen: Costa Rica,       garantía: 1 año\r\n","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Y o horquillas de tubería","id":"40142308","scheme":"UNSPSC"},"description":"Yee doble de 4\" x 2\" PVC.\r\nFabrica: Durman, marca: Durman, país de origen: Costa Rica,       garantía: 1 año\r\n","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codo de 4\" X 45 PVC sanitario.\r\nFabrica: Durman, marca: Durman, país de origen: Costa Rica,       garantía: 1 año\r\n","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Y o horquillas de tubería","id":"40142308","scheme":"UNSPSC"},"description":"Yee de 4\" x 2\" PVC.\r\nFabrica: Durman, marca: Durman, país de origen: Costa Rica,       garantía: 1 año\r\n","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Registros de desplazamiento","id":"32101635","scheme":"UNSPSC"},"description":"Registro sanitario de 4\" PVC.\r\nFabrica: Durman, marca: Durman, país de origen: Costa Rica,       garantía: 1 año\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"Grifo de lavamanos de monomando.\r\nFabricado : S/M, marca: S/M, país de origen: China, garantía : 1 año\r\n","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"Cuerpo de ducha completo sencillo.\r\nFabricado : S/M, marca: S/M, país de origen: China, garantía : 1 año\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tramo tubería 4\" X 20 pie PVC.\r\nFabrica: Durman, marca: Durman, país de origen: Costa Rica,       garantía: 1 año\r\n","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuberías flexibles o umbilicales submarinas","id":"20142402","scheme":"UNSPSC"},"description":"Tramo tubería de 1\" X 20 pie CPVC.\r\nFabrica: Durman, marca: Durman, país de origen: Costa Rica,       garantía: 1 año\r\n","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Silicone transparente de 10 onzas 100%.\r\nFabrica: Den Braven, marca: Den Braven, país de origen: USA,       garantía : 1 año \r\n","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos flexibles","id":"40141901","scheme":"UNSPSC"},"description":"Manguera reforzada flexible de 1/2\" x 1/2\" x 80 cm.\r\nFabricado : S/M, marca: S/M, país de origen: China, garantía : 1 año\r\n","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2354.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T15:44:49-05:00"},"title":"Adquisición de materiales de fontanería, accesorios y artefactos sanitarios para la remodelación de la Clínica Médico Dental y nueva área de Desarrollo de los Recursos Humanos,  de la Contraloría .","value":{"amount":2354.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0149692741655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0149692741655_202307281401","date":"2021-11-12T17:11:39.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-11-12T17:07:42-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0025632741654_202307281806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025632741654","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Jacket, color azul navy, en tela de punto para damas y caballeros, con el logo del SIACAP y el logo del Gobierno Nacional al lado izquierdo.","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002563","items":[{"classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"description":"Jackest, color azul navy, en tela de punto para damas y caballeros,\r\nhipoalergenicas, contra los rayos UV, con control de humedad, fácil planchado con e loco del SIACAP y el logo del Gobierno Nacional al lado izquierdo.\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1479.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T15:41:41-05:00"},"title":"Jacket, color azul navy, en tela de punto para damas y caballeros, con el logo del SIACAP y el logo del Gobierno Nacional al lado izquierdo.","value":{"amount":1479.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025632741654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0025632741654_202307281806","date":"2021-11-12T17:07:42.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-11-12T17:03:44-05:00","id":"ocds-emvi6n-2021-5-30-08-04-CM-0001372741653_202307281528","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0001372741653","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunalsc946@gmail.com","name":"Maryuris Miranda","telephone":"507-7090031"},"id":"26533","identifier":{"id":"26533","legalName":"JUNTA COMUNAL DE SAN CARLOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN CARLOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PLATOS PARA EL BRINDIS  EN EL  METOOFEST ORGANIZADO POR LA JUNTA COMUNAL DE SAN CARLOS.","hasEnquiries":false,"id":"2021-5-30-08-04-CM-000137","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"SUMINISTRO DE BRINDIS  PARA EL METOOFEST ,ACTIVIDAD ORGANIZADA POR LA JUNTA COMUNAL DE SAN  CARLOS.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26533","name":"JUNTA COMUNAL DE SAN CARLOS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE PLATOS PARA EL BRINDIS  EN EL  METOOFEST ORGANIZADO POR LA JUNTA COMUNAL DE SAN CARLOS.","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0001372741653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-08-04-CM-0001372741653_202307281528","date":"2021-11-12T17:03:44.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-11-12T16:42:53-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0194222741649_202307281806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0194222741649","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, AVE. RICARDO J. ALFARO."},"contactPoint":{"email":"asrodriguez@miviot.gob.pa","name":"Anggiee Rodriguez","telephone":"579-9317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE VENTANAS PARA LOS DIFERENTES PROYECTOS BAJO LA DIRECCIÓN DE MEJORAMIENTO HABITACIONAL A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019422","items":[{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANAS FRANCESAS DE 1.00 M X 1.00 M, CORREDIZA DOBLE CON RETÍCULA, FABRICADA EN PVC, CON MALLA C/INSECTOS.","id":"1","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9886.8,"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":"2021-11-17T10:17:10-05:00"},"title":"SUMINISTRO DE VENTANAS PARA LOS DIFERENTES PROYECTOS BAJO LA DIRECCIÓN DE MEJORAMIENTO HABITACIONAL A NIVEL NACIONAL.","value":{"amount":9886.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0194222741649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0194222741649_202307281806","date":"2021-11-12T16:42:53.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-12T16:31:03-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0339712741647_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339712741647","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE ESTUDIANTE DETRAS DEL ESTADIO DE BEISBOL REMON CANTERA AGUADULCE"},"contactPoint":{"email":"esteladuffan@gmail.com","name":"Estela J. Duffan","telephone":"507-9974242"},"id":"21528","identifier":{"id":"21528","legalName":"COL. RODOLFO CHIARI (cocle)","scheme":"PA-PRP"},"name":"COL. RODOLFO CHIARI (cocle)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PUERTA DE VIDRIO PARA LA OFICINA DE CONTABILIDAD","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033971","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"Puerta de vidrio con marcos de metal, medidas de  0.98 metros de ancho y 2 metros de largo, con su cerradura y bisagras de instalación\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21528","name":"COL. RODOLFO CHIARI (cocle)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T16:34:58-05:00"},"title":"COMPRA DE PUERTA DE VIDRIO PARA LA OFICINA DE CONTABILIDAD","value":{"amount":449.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339712741647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0339712741647_202307281401","date":"2021-11-12T16:31:03.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-12T16:28:45-05:00","id":"ocds-emvi6n-2021-0-12-0-08-PE-0364262741646_202307281806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-PE-0364262741646","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Antiguo Hospital Gorgas, Edificio 265"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 19-974 SEMINARIO TALLER PARA CAPACITACIÓN EN COACHING PARA LA AUTORREALIZACIÓN DE ASESORIA Y SEGUIMIENTO DESPUES DE CADA TALLER","hasEnquiries":false,"id":"2021-0-12-0-08-PE-036426","items":[{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"12 HORAS DE SEMINARIO TALLER PARA LA CAPACITACIÓN EN COACHING PARA LA\r\nAUTORREALIZACIÓN QUE SE DIVIDIRÁ EN 10 HORAS DE SEMINARIO - TALLER PRESENCIAL Y 2 HORAS DE ASESORÍA Y SEGUIMEINTO DESPUÉS DE CADA TALLER.","id":"1","quantity":3.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20850.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pedido 19-974 SEMINARIO TALLER PARA CAPACITACIÓN EN COACHING PARA LA AUTORREALIZACIÓN DE ASESORIA Y SEGUIMIENTO DESPUES DE CADA TALLER","value":{"amount":20850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-PE-0364262741646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-PE-0364262741646_202307281806","date":"2021-11-12T16:28:45.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-11-12T16:28:08-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0033922741644_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0033922741644","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC9535 Pedido anual de materiales e insumos de seguridad industrial","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003392","items":[{"classification":{"description":"Cinta reflectiva","id":"31201516","scheme":"UNSPSC"},"description":"Cinta reflectiva de alta visibilidad color rojo y blanco. Medidas de 5 cm x 45.7 m. Para los 6 patios.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"Material de fabricación en base y cono: PVC. con medidas de 71 cm de alto, color naranja y con cintas reflectivas de alta visibilidad. para los 6 patios","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barreras","id":"46151505","scheme":"UNSPSC"},"description":"Barrera plasticas tipo New Hersey color naranja. Polietileno de alta resistencia, medidas: 1 m de alto x 2 m de largo x 50 m de ancho o similar. Para los patios de Ojo de agua, Cabima y Curundú","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de seguridad","id":"41122703","scheme":"UNSPSC"},"description":"Cinta plástica con mensajes de precaución color amarilla con medida de 4\" x 200m o similar. Divididas entre los 6 patios para delimitar las áreas de riesgos dentro de los patios y evitar accidentes","id":"4","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5850.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC9535 Pedido anual de materiales e insumos de seguridad industrial","value":{"amount":5850.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0033922741644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0033922741644_202307281416","date":"2021-11-12T16:28:08.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-11-12T16:09:07-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0218152741640_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218152741640","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROMOCIONALES FOTO ZAMBO MASCOTA","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021815","items":[{"classification":{"description":"Pósteres o cuadros de geometría","id":"60103102","scheme":"UNSPSC"},"description":"PROMOCIONALES FOTO ZAMBO MASCOTA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T17:50:20-05:00"},"title":"PROMOCIONALES FOTO ZAMBO MASCOTA","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0218152741640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0218152741640_202307281401","date":"2021-11-12T16:09:07.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-11-12T16:08:24-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0311272741639_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0311272741639","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Torrijos Carter, subiendo la loma del Mirador dobla a la derecha al final"},"contactPoint":{"email":"cebgdivinamisericordia20@gmail.com","name":"Xenia Abrego de Gonzalez","telephone":"507-65303556"},"id":"33952","identifier":{"id":"33952","legalName":"Escuela El Mirador","scheme":"PA-PRP"},"name":"Escuela El Mirador","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 85 bolsas de alimentos secos para los estudiantes del programa de Bienestar Estudiantil","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031127","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial","id":"1","quantity":85.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"Azucar morena de 2000 gramos","id":"2","quantity":85.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"sal de una libra 454 gramos","id":"3","quantity":85.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Macarrones de 454 gramos","id":"4","quantity":85.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Coditos de 454 gramos","id":"5","quantity":85.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Avenas en hojuelas","id":"6","quantity":85.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"crema de maíz de 350 gramos","id":"7","quantity":85.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"leche evaporada de 315 gramos","id":"8","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"litro de leche tetrapack de 946 ml","id":"9","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"De atún de (170 gramos)","id":"10","quantity":85.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"De sardinas de (156 gramos)","id":"11","quantity":85.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos","id":"12","quantity":85.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"De pancake solo agregue agua de (454 gramos)","id":"13","quantity":85.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"De poroto (454 gramos)","id":"14","quantity":85.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"De lenteja (454 gramos)","id":"15","quantity":85.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"De frijol (454 gramos","id":"16","quantity":85.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"De aceite vegetal de (500 ml)","id":"17","quantity":85.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"De harina de (454 gramos)","id":"18","quantity":85.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"cebolla","id":"19","quantity":85.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Galletas saladas de 12 unidades de 324 gramos","id":"20","quantity":85.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"De cereal de maíz de (370 gramos)","id":"21","quantity":85.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"De molde de pan pulman de (624 gramos)","id":"22","quantity":85.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Plátano verde","id":"23","quantity":340.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"papas","id":"24","quantity":170.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"naranjas","id":"25","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2399.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33952","name":"Escuela El Mirador"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T17:01:31-05:00"},"title":"compra de 85 bolsas de alimentos secos para los estudiantes del programa de Bienestar Estudiantil","value":{"amount":2399.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0311272741639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0311272741639_202307281401","date":"2021-11-12T16:08:24.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-12T16:07:57-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0290602741637_202307281416","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0290602741637","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO MEDICO QUIRURGICO DE CENTRAL DE EQUIPO SOL. 797-2021  CL-028862","hasEnquiries":false,"id":"2021-0-12-18-08-CM-029060","items":[{"classification":{"description":"Dediles","id":"42132202","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL GRANDE. CAJA/100  FICHA TEC.100714","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T12:43:13-05:00"},"title":"INSUMO MEDICO QUIRURGICO DE CENTRAL DE EQUIPO SOL. 797-2021  CL-028862","value":{"amount":7290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0290602741637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0290602741637_202307281416","date":"2021-11-12T16:07:57.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-11-12T16:04:17-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0178202741634_202307281528","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0178202741634","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE LENTES PARA LA SEÑORA ELVIA CONTRERAS","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017820","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES GRADUADOS PARA LA SEÑORA ELVIA DITA CONTRERAS MACHADO CON CEDULA No. 1-18-121, QUIEN PADECE DE HIPERMETROPIA Y PRESBICIA EN AO USUARIA DE BIFOCAL INVISIBLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T09:40:23-05:00"},"title":"DONACION DE LENTES PARA LA SEÑORA ELVIA CONTRERAS","value":{"amount":84.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0178202741634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0178202741634_202307281528","date":"2021-11-12T16:04:17.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-11-12T16:03:58-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0290592741633_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0290592741633","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO MEDICO QUIRURGICO DE CENTRAL DE EQUIPO SOL. 1294-2021  CL-028850","hasEnquiries":false,"id":"2021-0-12-18-08-CM-029059","items":[{"classification":{"description":"Catéteres urinarios uretrales","id":"42142702","scheme":"UNSPSC"},"description":"\"CATETER URINARIO HIDROFILICO PRELUBRICADO 8FR. \r\nFICHA TEC.103861.\r\n\"\t\r\n","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T14:23:18-05:00"},"title":"INSUMO MEDICO QUIRURGICO DE CENTRAL DE EQUIPO SOL. 1294-2021  CL-028850","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0290592741633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0290592741633_202307281401","date":"2021-11-12T16:03:58.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-11-12T16:03:21-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0059022741632_202307281401","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059022741632","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Ollas Arriba, Capira"},"contactPoint":{"email":"albertv0392@gmail.com","name":"ALBERTO JESUS MORENO VARGAS","telephone":"507-63815488"},"id":"35553","identifier":{"id":"35553","legalName":"Junta Comunal de Ollas Arriba","scheme":"PA-PRP"},"name":"Junta Comunal de Ollas Arriba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES DE LECTURA PARA LA SEÑORA MARUQUEL PEREZ DEL CORREGIMIENTO DE OLLAS ARRIBA, DISTRITO DE CAPIRA","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005902","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES DE LECTURA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35553","name":"Junta Comunal de Ollas Arriba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T11:20:22-05:00"},"title":"COMPRA DE LENTES DE LECTURA PARA LA SEÑORA MARUQUEL PEREZ DEL CORREGIMIENTO DE OLLAS ARRIBA, DISTRITO DE CAPIRA","value":{"amount":84.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059022741632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0059022741632_202307281401","date":"2021-11-12T16:03:21.647-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}