{"recordsCount":416650,"pages":8333,"page":6689,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6690","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6688","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":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-08-13T14:47:07-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0015612675566_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015612675566","parties":[{"contactPoint":{"email":"luchoalvarezpaez@gmail.com","telephone":"507-7304047"},"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","roles":["tenderer"]},{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"contactPoint":{"email":"sinaiconstruction2013@gmail.com","telephone":"507-7303556"},"id":"2319402-1-792712-4","name":"SINAI CONSTRUCTION GROUP, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE LA IGLESIA CATÓLICA DEL CORREGIMIENTO DE EL TEJAR","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001561","items":[{"classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE LA IGLESIA CATÓLICA DEL CORREGIMIENTO DE EL TEJAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":37125.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S"},{"id":"2319402-1-792712-4","name":"SINAI CONSTRUCTION GROUP, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-19T14:00:00-05:00","maxExtentDate":"2021-08-19T14:00:00-05:00","startDate":"2021-08-13T15:38:03-05:00"},"title":"CONSTRUCCIÓN DE LA IGLESIA CATÓLICA DEL CORREGIMIENTO DE EL TEJAR","value":{"amount":37125.0,"currency":"PAB"}},"bids":{"details":[{"id":"4107820","date":"2021-08-18T20:21:04-05:00","status":"disqualified","items":[{"id":"1","description":"Capillas","classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35200.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":35200,"currency":"PAB"},"tenderers":[{"id":"2007114","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","ruc":"155655761-2-2017"}]},{"id":"4108964","date":"2021-08-19T13:58:44-05:00","status":"disqualified","items":[{"id":"1","description":"Capillas","classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33271.44,"currency":"PAB"}},"quantity":1}],"value":{"amount":33271,"currency":"PAB"},"tenderers":[{"id":"1966823","name":"SINAI CONSTRUCTION GROUP, S.A.","ruc":"2319402-1-792712-4"}]}]}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015612675566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0015612675566_202307281220","date":"2021-08-13T14:47:07.26-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-13T14:44:17-05:00","id":"ocds-emvi6n-2021-0-30-0-99-LP-0225432675564_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-99-LP-0225432675564","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edif. Gil Ponce"},"contactPoint":{"email":"anapineda2009@hotmail.com","name":"Ana Pineda ","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"copanac@cwpanama.net","telephone":"507-2339900"},"id":"727-146-119991-90","name":"Compañia Panameña de Aire Acondicionado, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE LOS SISTEMAS DE ACONDICIONAMIENTO DE AIRE TIPO AGUA FRÍA, INSTALADOS EN LA UNIDAD JUDICIAL REGIONAL DE SAN MIGUELITO Y LA UNIDAD JUDICIAL REGIONAL DE CHIRIQUÍ","hasEnquiries":false,"id":"2021-0-30-0-99-LP-022543","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE LOS SISTEMAS DE ACONDICIONAMIENTO DE AIRE TIPO AGUA FRÍA, INSTALADOS EN LA UNIDAD JUDICIAL REGIONAL DE SAN MIGUELITO. ADJUNTO PLIEGO DE CARGO","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE LOS SISTEMAS DE ACONDICIONAMIENTO DE AIRE TIPO AGUA FRÍA, INSTALADOS EN LA UNIDAD JUDICIAL REGIONAL DE CHIRIQUÍ. ADJUNTO PLIEGO DE CARGO","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150228.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"727-146-119991-90","name":"Compañia Panameña de Aire Acondicionado, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-09-06T10:00:00-05:00","maxExtentDate":"2021-09-06T10:00:00-05:00","startDate":"2021-08-26T17:52:03-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE LOS SISTEMAS DE ACONDICIONAMIENTO DE AIRE TIPO AGUA FRÍA, INSTALADOS EN LA UNIDAD JUDICIAL REGIONAL DE SAN MIGUELITO Y LA UNIDAD JUDICIAL REGIONAL DE CHIRIQUÍ","value":{"amount":150228.0,"currency":"PAB"}},"bids":{"details":[{"id":"4127140","date":"2021-09-06T09:59:16-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9275.04,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8963.04,"currency":"PAB"}},"quantity":12}],"value":{"amount":18238,"currency":"PAB"},"tenderers":[{"id":"86906","name":"Compañia Panameña de Aire Acondicionado, S.A.","ruc":"727-146-119991-90"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-99-LP-0225432675564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-99-LP-0225432675564_202307281309","date":"2021-08-13T14:44:17.847-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-13T14:40:46-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0258312675560_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0258312675560","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TRIAGE RESPIRACIÓN ENTRECORTADA 25 pruebas F.T. 61645 REQ. 441","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025831","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRIAGE RESPIRACIÓN ENTRECORTADA KIT x 25 pruebas/ VENCIMIENTO: SEIS MESES/ F.T. 61645","id":"1","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18810.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":9,"endDate":"2021-08-23T09:00:00-05:00","maxExtentDate":"2021-08-23T09:00:00-05:00","startDate":"2021-08-13T15:00:54-05:00"},"title":"TRIAGE RESPIRACIÓN ENTRECORTADA 25 pruebas F.T. 61645 REQ. 441","value":{"amount":18810.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0258312675560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0258312675560_202307281702","date":"2021-08-13T14:40:46.85-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:40:10-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4278152675559_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4278152675559","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS."},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR 15X15CM\nC.T.N.I.  106062\nREQ. 1000782266-09-13","hasEnquiries":false,"id":"2021-1-10-0-09-LP-427815","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR 15X15CM","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":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-18T11:00:00-05:00","maxExtentDate":"2021-08-18T11:00:00-05:00","startDate":"2021-08-13T14:54:34-05:00"},"title":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR 15X15CM\nC.T.N.I.  106062\nREQ. 1000782266-09-13","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4278152675559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4278152675559_202307281309","date":"2021-08-13T14:40:10.813-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-13T14:39:39-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0351932675558_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0351932675558","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"angyaneth00@gmail.com","name":"Angelica Gonzalez","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035193","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"OXIGENO","id":"1","quantity":770.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3873.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T15:24:53-05:00"},"title":"OXIGENO","value":{"amount":3873.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0351932675558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0351932675558_202307281220","date":"2021-08-13T14:39:39.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-13T14:38:32-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011242675556_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011242675556","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"cesarinb0122@gmail.com","name":"CLARIBEL SANCHEZ","telephone":"507-9872280"},"id":"34801","identifier":{"id":"34801","legalName":"Junta Comunal de Caballero","scheme":"PA-PRP"},"name":"Junta Comunal de Caballero","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO DE LOS VEHICULOS DE LA JUNTA COMUNAL DE CABALLERO PARA EL 2021","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001124","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"REVISADO DE VEHICULO GO 7434","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte de vehículos","id":"78101803","scheme":"UNSPSC"},"description":"REVISADO GO 877629","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":40.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34801","name":"Junta Comunal de Caballero"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T11:51:12-05:00"},"title":"REVISADO DE LOS VEHICULOS DE LA JUNTA COMUNAL DE CABALLERO PARA EL 2021","value":{"amount":40.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011242675556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011242675556_202307281309","date":"2021-08-13T14:38:32.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-08-13T14:38:00-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0032172675554_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032172675554","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 9402- SERVICIO DE MANTENIMIENTO PARA COMPRESOR ATLAS-COPCO","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003217","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo para compresor ATLAS-COPCO GA 11+, que debe incluir:\r\n- Kit separador de aceite 11-15 kW\r\n- Kit de válvula antirretorno\r\n- Kit de ventilación de cubículo\r\n- Kit de mantenimiento de drenaje 8000 horas\r\n- Kit de válvula ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T12:43:09-05:00"},"title":"SC 9402- SERVICIO DE MANTENIMIENTO PARA COMPRESOR ATLAS-COPCO","value":{"amount":4500.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0032172675554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0032172675554_202307281207","date":"2021-08-13T14:38:00.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-08-13T14:30:41-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0012852675546_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012852675546","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA CONFECCION DEL MUELLE  ATRACADERO DE LA COMUNIDAD DE BAHIA HONDA, EN EL  CORREGIMIENTO DE BASTIMENTO, LO CUAL SERA CONSTRUIDO POR LA COMUNIDAD","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001285","items":[{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA CONFECCION DEL MUELLE  ATRACADERO DE LA COMUNIDAD DE BAHIA HONDA, EN EL  CORREGIMIENTO DE BASTIMENTO, LO CUAL SERA CONSTRUIDO POR LA COMUNIDAD EN CONJUNTO CON EL PERSONAL DEL MUNICIPIO, COMO APOYO DEL MUNICIPIO DE","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2188.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:34:28-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION PARA CONFECCION DEL MUELLE  ATRACADERO DE LA COMUNIDAD DE BAHIA HONDA, EN EL  CORREGIMIENTO DE BASTIMENTO, LO CUAL SERA CONSTRUIDO POR LA COMUNIDAD","value":{"amount":2188.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012852675546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0012852675546_202307281207","date":"2021-08-13T14:30:41.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:28:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4278112675542_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4278112675542","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000773023-0893\nHORA DE ACTO: 11:00 A.M.\nCOTIZADOR: LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GRUA ELECTROHIDRAULICA PARA TRANSPORTAR PACIENTES","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427811","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" GRUA ELECTROHIDRAULICA PARA TRANSPORTAR PACIENTES  ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-18T11:00:00-05:00","maxExtentDate":"2021-08-18T11:00:00-05:00","startDate":"2021-08-16T08:13:21-05:00"},"title":"GRUA ELECTROHIDRAULICA PARA TRANSPORTAR PACIENTES","value":{"amount":7400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4278112675542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4278112675542_202307281220","date":"2021-08-13T14:28:46.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-08-13T14:28:42-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0115542675541_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115542675541","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"bdeleon@zolicol.gob.pa","name":"Bienvenida León ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aporte económico por parte de la zona libre de colón para la empresa Laguna Premium Boxing Promotions que realizará la segunda cartelera de boxeo Int. Cotizar de acuerdo a requisición adjunta","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011554","items":[{"classification":{"description":"Servicios de consejos administrativos y económicos","id":"93151506","scheme":"UNSPSC"},"description":"Servicios de consejos administrativos y económicos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T12:42:46-05:00"},"title":"Aporte económico por parte de la zona libre de colón para la empresa Laguna Premium Boxing Promotions que realizará la segunda cartelera de boxeo Int. Cotizar de acuerdo a requisición adjunta","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115542675541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0115542675541_202307281702","date":"2021-08-13T14:28:42.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:27:05-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4278102675538_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4278102675538","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALFOMBRAS PERSONALIZADAS","hasEnquiries":false,"id":"2021-1-10-0-07-CM-427810","items":[{"classification":{"description":"Alfombras sintéticas","id":"52101505","scheme":"UNSPSC"},"description":"ALFOMBRAS PERSONALIZADAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1005.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T07:32:18-05:00"},"title":"ALFOMBRAS PERSONALIZADAS","value":{"amount":1005.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4278102675538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4278102675538_202307281207","date":"2021-08-13T14:27:05.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-13T14:26:14-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0062772675537_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0062772675537","parties":[{"address":{"streetAddress":"Base de SENAFRONT, frente al Parque Summit, Gamboa."},"contactPoint":{"email":"lvalderrama@senafront.gob.pa","name":"Leticia Valderrama","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Placas Balísticas para el Grupo de Reacción Inmediata Motorizados","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006277","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS BALÍSTICAS PARA EL GRUPO DE REACCIÓN INMEDIATA MOTORIZADOS DEL SERVICIO NACIONAL DE FRONTERAS","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":9,"endDate":"2021-08-23T10:00:00-05:00","maxExtentDate":"2021-08-23T10:00:00-05:00","startDate":"2021-08-13T15:34:52-05:00"},"title":"Adquisición de Placas Balísticas para el Grupo de Reacción Inmediata Motorizados","value":{"amount":44940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0062772675537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0062772675537_202307281309","date":"2021-08-13T14:26:14.883-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-13T14:25:56-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0544142675536_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0544142675536","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE REPUESTOS DEL VEHICULO TOYOTA HIACE CON PLACA GO3127 CON CHASIS JTFJK02P005009736 UNIDAD 796 AÑO 2015.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054414","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"REPUESTOS DEL VEHICULO TOYOTA HIACE CON PLACA GO3127 CON CHASIS JTFJK02P005009736 UNIDAD 796 AÑO 2015.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":781.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:32:00-05:00"},"title":"PARA LA COMPRA DE REPUESTOS DEL VEHICULO TOYOTA HIACE CON PLACA GO3127 CON CHASIS JTFJK02P005009736 UNIDAD 796 AÑO 2015.","value":{"amount":781.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0544142675536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0544142675536_202307281702","date":"2021-08-13T14:25:56.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-08-13T14:24:25-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0042212675534_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0042212675534","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de renacimiento"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS AGROPECUARIOS PARA DONACIÓN AL SR. IRENE MONTENEGRO","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004221","items":[{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"Fortymag","id":"1","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"ROMBI MBO 100GR","id":"2","quantity":2.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"ROMBIQUEL ZN","id":"3","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"GLIFOSATO 3.5 LT","id":"4","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"AMARRE (FOLIAR)","id":"5","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono fosfático","id":"10171603","scheme":"UNSPSC"},"description":"12-24-12 QUIMICO ","id":"6","quantity":6.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"SNAIPER 100GR","id":"7","quantity":2.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"FIRPONIL 100GR","id":"8","quantity":2.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"PERFECTO 250ML","id":"9","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"ANTRACOL 750GR","id":"10","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"ARPIA 500GR","id":"11","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"ABAMECTINA 100ML","id":"12","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":349.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:39:31-05:00"},"title":"COMPRA DE INSUMOS AGROPECUARIOS PARA DONACIÓN AL SR. IRENE MONTENEGRO","value":{"amount":349.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0042212675534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0042212675534_202307281220","date":"2021-08-13T14:24:25.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-08-13T14:23:25-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0050392675533_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0050392675533","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"62749783"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisicion de juego de infantil para para el parque de el progreso. corregimieno de victoriano lorenzo.","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005039","items":[{"classification":{"description":"Zona de juegos infantiles","id":"30221010","scheme":"UNSPSC"},"description":"adquisicion solo suministro de juego infantil integrado varias funciones con poste de sujecicon para el parque del progreso corregimiento de victoriano lorenzo. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9404.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:26:46-05:00"},"title":"adquisicion de juego de infantil para para el parque de el progreso. corregimieno de victoriano lorenzo.","value":{"amount":9404.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0050392675533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0050392675533_202307281702","date":"2021-08-13T14:23:25.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-08-13T14:22:02-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0039762675531_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0039762675531","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"mibarra@anati.gob.pa","name":"Martin Ibarra Perez ","telephone":"507-5240477"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE REFRIGERACIÓN PRA LA INSTALACIÓN DE LOS AIRES DE LA REGIONAL DE COLON.","hasEnquiries":false,"id":"2021-1-07-0-08-CM-003976","items":[{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"PIE DE TUBERÍA DE 1/4 FLEXIBLE (COBRE)","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"PIE DE TUBERÍA DE 3/8 FLEXIBLE (COBRE)","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"PIE DE TUBERÍA DE 5/8 FLEXIBLE (COBRE)","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"AISLANTE PARA TUBERÍA A/A DE 3/4X12","id":"4","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"AISLANTE DE 5/8X12","id":"5","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"VARILLAS DE SOLDADURA 15%","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"BOMBAS DE AGUA PARA A/A SPLIT","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"MANGUERAS DE 3/8 PARA DRENAJE","id":"8","quantity":700.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"CILINDROS MOP/PRO PARA SOLDAR","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"CORDON CAUCHO 3/14","id":"10","quantity":600.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"CORDON CAUCHO 3/12","id":"11","quantity":400.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"GRAPAS DE 2 1/2","id":"12","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"ARANDELAS PLANAS","id":"13","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"TORNILLOS DE 1 CHISMETA","id":"14","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"TACOS PLASTICOS DE 1/4","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"ROLLO DE TAPE DE TELA GRIS","id":"16","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODOS DE 5/8 COBRE","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"TUERCAS DE 5/8 FLARE","id":"18","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"TUERCAS DE 1/4 FLARE ","id":"19","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"TUERCAS DE 3/8 FLARE","id":"20","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"PANEL ELECTRICO DE INTERPERIE DE 12 CIRCUITO DE 125 AMPERIO.110 BOLTIO  MONOFASICO","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"BREAKER DOBLE DE 40 WATTS","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"BREAKER DOBLE DE 20 WATTS","id":"23","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"ALAMBRE #6 ELECTRICO COLOR ROJO","id":"24","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"ALAMBRE #6 ELECTRICO COLOR BLANCO","id":"25","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"PIE ALAMBRE #8 DESNUDO","id":"26","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"ALAMBRE #6 ELECTRICO COLOR NEGRO","id":"27","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4058.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T15:14:46-05:00"},"title":"COMPRA DE MATERIALES DE REFRIGERACIÓN PRA LA INSTALACIÓN DE LOS AIRES DE LA REGIONAL DE COLON.","value":{"amount":4058.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0039762675531","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0039762675531_202307281207","date":"2021-08-13T14:22:02.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:20:32-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4278082675529_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4278082675529","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"728-1117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MEDICO QUIRURGICO.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-427808","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE GASA CON TRIBROMOFENATO DE BISMUTO AL 3% Gasa fina de rayón y polyester, no adherente, impregnada de petrolato y tribromofenato de bismuto al 3%, estéril. Tamaño: 1´´ x 8´´ 2´´ x 2´´ 4´´ x 4´´ 5´´ x 9´´ 4´´ x 3´´ yardas (rollos) LA INSTITUCION","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE APÓSITO O CORDÓN DE ALGINATO DE CALCIO Y ZINC Apósito o Cordón estéril de alginato de calcio y zinc En los siguientes tamaños: Laminas 10.5cm x 10.5cm(4\"x4\") 5cm x 5cm (2\"x2\") 10cm x20cm (4\"x8\") cordón de 30 cm o más (11 3/4\" ó más) La Unidad ","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE APÓSITO O CORDÓN DE ALGINATO DE CALCIO Y ZINC Apósito o Cordón estéril de alginato de calcio y zinc En los siguientes tamaños: Laminas 10.5cm x 10.5cm(4\"x4\") 5cm x 5cm (2\"x2\") 10cm x20cm (4\"x8\") cordón de 30 cm o más (11 3/4\" ó más) La Unidad ","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE APÓSITO O CORDÓN DE ALGINATO DE CALCIO Y ZINC Apósito o Cordón estéril de alginato de calcio y zinc En los siguientes tamaños: Laminas 10.5cm x 10.5cm(4\"x4\") 5cm x 5cm (2\"x2\") 10cm x20cm (4\"x8\") cordón de 30 cm o más (11 3/4\" ó más) La Unidad ","id":"4","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-19T10:30:00-05:00","maxExtentDate":"2021-08-19T10:30:00-05:00","startDate":"2021-08-13T14:34:53-05:00"},"title":"INSUMOS MEDICO QUIRURGICO.","value":{"amount":1889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4278082675529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4278082675529_202307281309","date":"2021-08-13T14:20:32.027-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-08-13T14:19:15-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0040852675524_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0040852675524","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obares@bomberos.gob.pa","name":"Orlando Bares Valdes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de dos (2) basureros plasticos con tapa y pedadl de 30 litros y tres (3) basureros plasticos con tapa y pedal de 45 litros.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004085","items":[{"classification":{"description":"Cestas metálicas","id":"24112005","scheme":"UNSPSC"},"description":"Basurero lastico de 30 litros con tapa y pedal.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas metálicas","id":"24112005","scheme":"UNSPSC"},"description":"Basurero plastico de 45 litros con tapa y pedal.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":81.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T13:54:27-05:00"},"title":"Adquisición de dos (2) basureros plasticos con tapa y pedadl de 30 litros y tres (3) basureros plasticos con tapa y pedal de 45 litros.","value":{"amount":81.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0040852675524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0040852675524_202307281207","date":"2021-08-13T14:19:15.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-08-13T14:18:34-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0092782675523_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0092782675523","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766 La Boca Corregimiento de Ancón"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Libros de Colorear","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009278","items":[{"classification":{"description":"Libros de ilustraciones, para dibujar y colorear para niños","id":"55101507","scheme":"UNSPSC"},"description":"Impresión de Libros de colorear: total de 20 paginas, impresas ambas caras. tamaño 8 1/2 x 11 plgs. formato vertical, cartulina solo portada y contraportada a full color. hojas de bond de 20 libras (contenido para pintar los niños en blanco y negro).","id":"1","quantity":8500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2637.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T16:17:28-05:00"},"title":"Libros de Colorear","value":{"amount":2637.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0092782675523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0092782675523_202307281207","date":"2021-08-13T14:18:34.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-08-13T14:18:20-05:00","id":"ocds-emvi6n-2021-1-06-0-02-CM-0101882675522_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-02-CM-0101882675522","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de llantas para vehículo Nissan Frontier, placa 001137, año 2007.","hasEnquiries":false,"id":"2021-1-06-0-02-CM-010188","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Llantas 245/75R16. ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de llantas.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Balance de 2 llantas.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Alineamiento completo.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":736.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:24:04-05:00"},"title":"Compra de llantas para vehículo Nissan Frontier, placa 001137, año 2007.","value":{"amount":736.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-02-CM-0101882675522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-02-CM-0101882675522_202307281702","date":"2021-08-13T14:18:20.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-08-13T14:17:14-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0001922675521_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001922675521","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"MIRONO"},"contactPoint":{"email":"hatopilonm17@gmail.com","name":"Diego Rodríguez","telephone":"507-68485611"},"id":"31433","identifier":{"id":"31433","legalName":"MUNICIPIO DE MIRONO ","scheme":"PA-PRP"},"name":"MUNICIPIO DE MIRONO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"L.P. 243 PINTURA (COMPRA DE PINTURA PARA EL PALACIO MUNICIPAL DE MIRONO)","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000192","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"TANQUE DE  5 GALONES DE PINTURA BASE ACRILICA LAVABLE ANTIHONGOS PARA INTERIOR Y EXTERIOR (COLOR A ESCOGER POR EL MUNICIPIO)","id":"1","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1850.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31433","name":"MUNICIPIO DE MIRONO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:36:10-05:00"},"title":"L.P. 243 PINTURA (COMPRA DE PINTURA PARA EL PALACIO MUNICIPAL DE MIRONO)","value":{"amount":1850.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0001922675521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0001922675521_202307281309","date":"2021-08-13T14:17:14.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-08-13T14:17:09-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0004472675520_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0004472675520","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE LETREROS EN BASE DE ACM, ACRILICOS Y VINILES ESMERILADOS PARA USO EN LAS NUEVAS OFICINAS DE CONADES SEDE PANAMA","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000447","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN BASE ACM, CON LETRAS FORMADAS EN ACERO INOXIDABLE, 4 PLG DE GROSOR, TAMAÑO 89 X89 PLG, 65 LETRAS, ILUMINACION LED, INSTALACION EN PARED","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN BASE DE ACM, CON LETRAS FORMADAS EN ACERO INOXIDABLE, 4 PLG DE GROSOR, TAMAÑO 50 X 50 PLG, 65 LETRAS, INSTALACION EN MARMOL","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"ACRILICOS ESMERILADOS TAMAÑO 28 X 14 PLG (NO ROTULADOS EN VINIL), CON LETRAS RECORTADAS EN ACRILICO DE 10MM, INCLUYE INSTALACION CON PERNOS","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"INSTALACION DE VINIL ESMERILADO TROQUELADO TAMAÑO 140 X 60 PLG","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"CONFECCION DE ACRILICO DE 6MM TAMAÑO 8 X 4 PIES CON IMPRESION UV, EN LA PARTE TRASERA ESPEJO, INSTALADOS CON PERNOS","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7211.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T14:58:03-05:00"},"title":"SUMINISTRO E INSTALACION DE LETREROS EN BASE DE ACM, ACRILICOS Y VINILES ESMERILADOS PARA USO EN LAS NUEVAS OFICINAS DE CONADES SEDE PANAMA","value":{"amount":7211.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0004472675520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0004472675520_202307281220","date":"2021-08-13T14:17:09.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-08-13T14:16:39-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0125372675518_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0125372675518","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mascarilla quirurgica desechables de tres pliego","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012537","items":[{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":" Mascarilla quirurgica desechables de tres pliego.Color celeste con capa interior y exterior resistente a liquidos y fluidos de alta respirabilidad, desechables con pliegue ajustable en puente nasal, con elastico para sujetar en ambas orejas de mater","id":"1","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":327.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T15:05:52-05:00"},"title":"Mascarilla quirurgica desechables de tres pliego","value":{"amount":327.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0125372675518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0125372675518_202307281309","date":"2021-08-13T14:16:39.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-08-13T14:15:52-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0015602675515_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015602675515","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE LA IGLESIA CATÓLICA DEL CORREGIMIENTO DE EL TEJAR","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001560","mainProcurementCategory":"works","minValue":{"amount":37125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONSTRUCCIÓN DE LA IGLESIA CATÓLICA DEL CORREGIMIENTO DE EL TEJAR","value":{"amount":37125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0015602675515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0015602675515_202307281207","date":"2021-08-13T14:15:52.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:15:00-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4278072675514_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4278072675514","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSTRUMENTAL PARA ARTROSCOPIA CADERA","hasEnquiries":false,"id":"2021-1-10-0-07-LP-427807","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE INSTRUMENTAL PARA ARTROSCOPIA CADERA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-20T13:30:00-05:00","maxExtentDate":"2021-08-20T13:30:00-05:00","startDate":"2021-08-13T14:22:37-05:00"},"title":"SUMINISTRO DE INSTRUMENTAL PARA ARTROSCOPIA CADERA","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4278072675514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4278072675514_202307281702","date":"2021-08-13T14:15:00.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-08-13T14:14:32-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0155732675513_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0155732675513","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"igonzalezd@tribunal-electoral.gob.pa","name":"Isaac Domingo Gonzalez Diaz ","telephone":"507-5078454"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tintas","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015573","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta LC - 103 XL magenta","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta LC - 103 XL cyan,","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta LC - 103 XL negro","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tinta LC - 103 XL yellow","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":186.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:31:07-05:00"},"title":"Tintas","value":{"amount":186.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0155732675513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0155732675513_202307281309","date":"2021-08-13T14:14:32.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:13:46-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4278062675512_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4278062675512","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO  SOCIAL AGENCIA DE SAN CARLOS, UBICADA FRENTE AL PARQUE DE SAN CARLOS"},"contactPoint":{"email":"levasquez@css.org.pa","name":"Leiby  Aguilar","telephone":"346-0312"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION  DE TUBERIAS PARA UN AIRE ACONDICIONADO TIPO SPLIT INVERTER DE 12,000 BTU PARA LA AGENCIA DE SAN CARLOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-427806","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBO DE COBRE FLEX 1/4 POR PIE","id":"1","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBO DE COBRE FLEX 3/8 POR PIE","id":"2","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"ARMAFLEX 5/8X12X6 PIES","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cordones de seguridad","id":"46151607","scheme":"UNSPSC"},"description":"CORDON CAUCHO 3 X 12 POR PIE","id":"4","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aislamiento de espuma","id":"30141503","scheme":"UNSPSC"},"description":"ESPUMA AISLANTE LATA 12OZ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas cautivas","id":"31161706","scheme":"UNSPSC"},"description":"TUERCA DE BRONCE 1/4 FLARE","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas cautivas","id":"31161706","scheme":"UNSPSC"},"description":"TUERCA DE BRONCE 3/8 FLARE","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":414.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACION  DE TUBERIAS PARA UN AIRE ACONDICIONADO TIPO SPLIT INVERTER DE 12,000 BTU PARA LA AGENCIA DE SAN CARLOS","value":{"amount":414.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4278062675512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4278062675512_202307281220","date":"2021-08-13T14:13:46.313-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845325","name":"BINGOS NACIONALES"},"date":"2021-08-13T14:12:26-05:00","id":"ocds-emvi6n-2021-2-08-0-08-CM-0001842675511_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-08-0-08-CM-0001842675511","parties":[{"id":"1845325","name":"BINGOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Calle Jeronimo de la Osa "},"contactPoint":{"email":"bingosnacionales18@gmail.com","name":"January Caliendo","telephone":"507-5007000"},"id":"24917","identifier":{"id":"24917","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuesto para vehículo Toyota Fortuner del año 2011 color silver me con placa 535096 asignado a el Gerente de los Bingos Nacionales.","hasEnquiries":false,"id":"2021-2-08-0-08-CM-000184","items":[{"classification":{"description":"Equipo de contrapesar la rueda","id":"25191701","scheme":"UNSPSC"},"description":"REPUESTO DE RODAMIENTO (BALINERAS)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"REPUESTO CONJUNTO DE CREMALLERA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"REPUESTO CONJUNTO DE CREMALLERA ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2013.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24917","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T14:20:48-05:00"},"title":"Compra de repuesto para vehículo Toyota Fortuner del año 2011 color silver me con placa 535096 asignado a el Gerente de los Bingos Nacionales.","value":{"amount":2013.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-08-0-08-CM-0001842675511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-08-0-08-CM-0001842675511_202307281220","date":"2021-08-13T14:12:26.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-08-13T14:12:18-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0050382675510_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0050382675510","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisicion de juego infantil integrado con varias funciones, con poste de sujeccion y barandillla metalica de acero galvanizada.","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005038","items":[{"classification":{"description":"Zona de juegos infantiles","id":"30221010","scheme":"UNSPSC"},"description":"adquisicion de juegos infantiles para el parque gelaberth postes de sujeccion y barandilla metalica acero galvanizado con terminacion y pintura al horno.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9496.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:14:55-05:00"},"title":"adquisicion de juego infantil integrado con varias funciones, con poste de sujeccion y barandillla metalica de acero galvanizada.","value":{"amount":9496.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0050382675510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0050382675510_202307281309","date":"2021-08-13T14:12:18.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-13T14:11:43-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0064822675509_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0064822675509","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS DE CODIGO DE BARRA","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006482","items":[{"classification":{"description":"Etiquetas de código de barras","id":"55121608","scheme":"UNSPSC"},"description":"ETIQUETAS DE CODIGO DE BARRA MODELO ZD410 MARCA ZEBRA. PARA SISTEMA ENTERPRISE TS DE 4 ROLLOS GRANDE. ","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","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":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T08:13:18-05:00"},"title":"ETIQUETAS DE CODIGO DE BARRA","value":{"amount":2354.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0064822675509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0064822675509_202307281702","date":"2021-08-13T14:11:43.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:11:33-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4278052675508_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4278052675508","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRIA DE PULSO","hasEnquiries":false,"id":"2021-1-10-0-09-LP-427805","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRIA DE PULSO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6965.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-18T10:00:00-05:00","maxExtentDate":"2021-08-18T10:00:00-05:00","startDate":"2021-08-13T14:24:28-05:00"},"title":"MONITOR DESFIBRILADOR DE TRANSPORTE CON MARCAPASO EXTERNO Y OXIMETRIA DE PULSO","value":{"amount":6965.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4278052675508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4278052675508_202307281207","date":"2021-08-13T14:11:33.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-08-13T14:11:02-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0057462675506_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0057462675506","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPENSADOR DE AGUA FRÍA Y CALIENTE","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005746","items":[{"classification":{"description":"Dispensadores de agua embotellada","id":"48101711","scheme":"UNSPSC"},"description":"DISPENSADOR DE AGUA FRÍA Y CALIENTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":215.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:14:56-05:00"},"title":"DISPENSADOR DE AGUA FRÍA Y CALIENTE","value":{"amount":215.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0057462675506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0057462675506_202307281702","date":"2021-08-13T14:11:02.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:10:42-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4278042675505_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4278042675505","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JERINGA CON AGENTE ADHE DENTINA Y ESMALTE FSCO 4-5ML","hasEnquiries":false,"id":"2021-1-10-0-09-LP-427804","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tJERINGA CON AGENTE ADHE DENTINA Y ESMALTE FSCO 4-5ML","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-18T11:00:00-05:00","maxExtentDate":"2021-08-18T11:00:00-05:00","startDate":"2021-08-13T14:31:23-05:00"},"title":"JERINGA CON AGENTE ADHE DENTINA Y ESMALTE FSCO 4-5ML","value":{"amount":1520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4278042675505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4278042675505_202307281309","date":"2021-08-13T14:10:42.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-13T14:10:41-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011232675504_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011232675504","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para adecuaciones de las oficinas de Secretaria General, Recursos Humanos y Asesoría Legal","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001123","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Láminas de gypsum BCA 4? X 8? X 1/2","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para muros en seco","id":"31161509","scheme":"UNSPSC"},"description":"Paquete de tornillos para gypsum 2 1/2\" PF","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de montaje","id":"31201528","scheme":"UNSPSC"},"description":"Cinta malla para Gypsum 2 \" x 144' ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasadores de arrastre","id":"31162008","scheme":"UNSPSC"},"description":"Tacos plasticos 3/8\" x 2\" ","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerradura Soldable FF izquierdo   ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Platina 1 x 1/8 x 19.8","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris Cemex 42.5 kg  ","id":"7","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"arena ","id":"8","quantity":1.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellador de cementación","id":"12163501","scheme":"UNSPSC"},"description":"Sellador Base GLIDDEN Blanco ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Pasta Gypsum 5 galones GYPLAC ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palancas","id":"31162807","scheme":"UNSPSC"},"description":"Mecha Imp PH1 X 2\" Dewalt 2pz","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas de barrena de cortador fijo","id":"20121601","scheme":"UNSPSC"},"description":"Broca para concreto 3/8\" x 6\"","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura GLIDDEN Pro Latex 1 galon ","id":"13","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"Tape SCOTCH 3/4 X 66' Super 33  ","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"Pies de alambre 2 x 12 flexible   ","id":"15","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"Interruptor sencillo 15 A - 120 V","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"Tapa para interruptor sencilla crema","id":"17","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":"Tubo electrico PVC 1/2\" X 10'","id":"18","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"Grapas de metal para tubo 1/2\" x 10' ","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasadores de arrastre","id":"31162008","scheme":"UNSPSC"},"description":"Tacos plasticos 1/4\" x 2\"  ","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajilla de utilidad 2 x 4 (1/2) ","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para muros en seco","id":"31161509","scheme":"UNSPSC"},"description":"Tornillo lamina PH 10 X 1-12\"","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"description":"Pies Carriolas 1-12\" X 3\"  -3 de 10   ","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T15:52:19-05:00"},"title":"Materiales para adecuaciones de las oficinas de Secretaria General, Recursos Humanos y Asesoría Legal","value":{"amount":320.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011232675504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011232675504_202307281220","date":"2021-08-13T14:10:41.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-13T14:09:36-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0162992675503_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0162992675503","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON, CUARTO PISO"},"contactPoint":{"email":"mcerrud@mides.gob.pa","name":"Mercedes Cerrud","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LÁMPARAS TIPO LED","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016299","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LÁMPARAS TIPO PANEL LED 2'X2' 36W 3200 LM 6500K 110-240V 30,000 HORAS IP20 IVY SYLVANIA P23255. MARCA: SYLVANIA, CASA PRODUCTORA: SYLVANIA, PAÍS DE ORIGEN: CHINA. GARANTÍA: DOCE (12) MESES POR DEFECTOS DE FÁBRICA. ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T18:22:30-05:00"},"title":"SUMINISTRO DE LÁMPARAS TIPO LED","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0162992675503","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0162992675503_202307281220","date":"2021-08-13T14:09:36.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:07:41-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4278032675500_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4278032675500","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD INTERNO MARCADORES CARDIACOS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-427803","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tCONTROL DE CALIDAD INTERNO MARCADORES CARDIACOS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1110.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1110.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-18T10:00:00-05:00","maxExtentDate":"2021-08-18T10:00:00-05:00","startDate":"2021-08-16T06:54:44-05:00"},"title":"CONTROL DE CALIDAD INTERNO MARCADORES CARDIACOS","value":{"amount":1110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4278032675500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4278032675500_202307281207","date":"2021-08-13T14:07:41.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:06:53-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4278012675497_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4278012675497","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HEMOGLOBINA GLICOSILADA, A2 Y FD-10 BIO RAD","hasEnquiries":false,"id":"2021-1-10-0-07-LP-427801","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUMINISTRO DE 1600 CAJAS X 400 PRUEBAS DE HEMOGLOBINA GLICOSILADA, A2 Y FD-10 BIO RAD","id":"1","quantity":1600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-20T13:30:00-05:00","maxExtentDate":"2021-08-20T13:30:00-05:00","startDate":"2021-08-13T14:12:17-05:00"},"title":"SUMINISTRO DE HEMOGLOBINA GLICOSILADA, A2 Y FD-10 BIO RAD","value":{"amount":13600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4278012675497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4278012675497_202307281309","date":"2021-08-13T14:06:53.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-13T14:06:13-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0130762675494_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0130762675494","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICIÓN EXTERNA PARA REGIONAL CHIRIQUÍ, DE BATERÍAS PARA LOS VEHÍCULOS SUCURSAL DAVID PLACA G10674 CONTROL 18-22 Y SUCURSAL CONCEPCIÓN PLACA G10673 CONTROL 18-21","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013076","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"DOS (2) BATERIAS AH: 650 | CCA: 650 | LARGO: 10.25 PLG | ANCHO: 6.86 PLG | ALTO: 8.75 PLG | 12V 24FHD-MF PARA LOS VEHÍCULOS PLACA G10674 CONTROL 18-22 Y PLACA G10673 CONTROL 18-21","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:38:33-05:00"},"title":"REQUISICIÓN EXTERNA PARA REGIONAL CHIRIQUÍ, DE BATERÍAS PARA LOS VEHÍCULOS SUCURSAL DAVID PLACA G10674 CONTROL 18-22 Y SUCURSAL CONCEPCIÓN PLACA G10673 CONTROL 18-21","value":{"amount":120.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0130762675494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0130762675494_202307281309","date":"2021-08-13T14:06:13.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-13T14:05:58-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0043902675493_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0043902675493","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Vista Alegre entrando por Hopsa recto al final escuela Vocacional de Chapala"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de cemento y arena para uso en proyecto \"Mi Huella\" confección de maceteros y piso en sala de juegos de el Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004390","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris de uso general de 4.5 Kg","id":"1","quantity":22.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Yardas cubicas de arena","id":"2","quantity":4.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":275.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:07:33-05:00"},"title":"Compra de cemento y arena para uso en proyecto \"Mi Huella\" confección de maceteros y piso en sala de juegos de el Centro Vocacional de Chapala.","value":{"amount":275.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0043902675493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0043902675493_202307281207","date":"2021-08-13T14:05:58.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-08-13T14:04:58-05:00","id":"ocds-emvi6n-2021-1-35-0-08-LP-0089622675491_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-LP-0089622675491","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"eherrera@pandeportes.gob.pa","name":"ELDA HERRERA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 178-DAF, SUMINISTRO DE MATERIALES PARA LA REHABILITACIÓN DE LA PISCINA EILEEN COPARROPA","hasEnquiries":false,"id":"2021-1-35-0-08-LP-008962","items":[{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Sellador impermeabilizante  de revestimiento en base acuosa Peso específico 1.3 ± 0.05 g/cm3\r\npH 8 ± 1\r\nViscosidad [100-130] U.K.\r\n% sólidos 55 ± 5 %\r\nLavabilidad (EN 13300) Clase 1\r\nAspecto Líquido denso\r\nAcabado(ver descripción completa en el pliego)\r\n","id":"1","quantity":145.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas basado en pigmentos","id":"31211503","scheme":"UNSPSC"},"description":"Pintura ecológica con tecnología de grafeno y acabado mate. Muy buena lavabilidad.\r\nColores con altas exigencias. Alto poder de cubrición.\r\nAcabado mate. Contiene fibras de grafeno.\r\nTranspirable. Alta adherencia, (ver descripción completa en el pliego)","id":"2","quantity":145.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura anticorrosiva  primarios de resina de tipo cromado de zinc para interior y exterior de acabado brillante de color; Al tacto 30 minutos / Al reaplicar 4 horas,61 a 65 metros cuadrados.","id":"3","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"description":"Mortero de reparación sin contracción, de fraguado rápido, que desarrolla alta resistencia a temprana edad, especialmente formulado para reparar pisos y paredes de concreto y mampostería, (ver descripción completa en el pliego)","id":"4","quantity":25.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Concreto refractario aislador","id":"31371202","scheme":"UNSPSC"},"description":"Concreto acrílico de alta calidad pasta de revestimiento para uso en superficies exteriores de 18kg de color blanco; producto para uso en superficies exteriores, 100% lijable que provee un acabado de alta calidad y completamente liso","id":"5","quantity":25.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Lija de agua #150 pliego 9\"x11\", Su alta resistencia y poder de lijado facilita operaciones que requieran gran flexibilidad. Dorso de papel impermeable con propiedades antiderrapantes que permiten operaciones en seco y húmedo.","id":"6","quantity":850.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"Lija de agua #220 pliego 9\"x11\", Su alta resistencia y poder de lijado facilita operaciones que requieran gran flexibilidad. Dorso de papel impermeable con propiedades antiderrapantes que permiten operaciones en seco y húmedo.","id":"7","quantity":850.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva impregnada de resina","id":"31201510","scheme":"UNSPSC"},"description":"Cinta adhesiva de papel para enmascarar 1\" x 60 yardas azul; Ideal para usar en paredes lisas o con poca textura, molduras, vidrio y metal.\r\nLíneas de pintura precisas en diferentes superficies..(ver descripción completa en el pliego)\r\n","id":"8","quantity":30.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Diluyente de pinturas (Thinner laca) ","id":"9","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ácido muriático","id":"47131831","scheme":"UNSPSC"},"description":"Ácido muriatico de 1gl, para remover residuos de uso interior y exterior de color transparente","id":"10","quantity":10.0,"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":"Lechada seca, sin arena y formulada para aplicarse sobre baldosas y azulejos porosos instalados en pisos y paredes con uniones de hasta 1/8\"(3 mm)de ancho y 11.34kg color blco. debe cumplir con las especificaciones de la norma de ANSIA A118.6","id":"11","quantity":160.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloque de concreto de 4\" x 18\"","id":"12","quantity":1599.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento de uso general de 42.5kg, debe cumplir con las especificaciones de calidad de la Norma Técnica DGNIT COPANIT 5-2019/ASTM C-1157","id":"13","quantity":150.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Arena en saco de 0.50 pie cúbicos","id":"14","quantity":752.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Piedra de 0.50 pie cúbico en saco de #4","id":"15","quantity":320.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Barra de acero corrugada de 1/2\" x 30' grado 60, de alta calidad y resistente a la corrosión.","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Barra de acero corrugada de 3/8\" x 30' grado 40, de alta calidad y resistente a la corrosión.\r\n","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Alambre liso de 55lb calibre 12 galvanizado","id":"18","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Carriola Galvanizada de 2\" x 4\" x 22' de calibre 18","id":"19","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Electrodos de soldadura de 1/8\", longitud de varilla 35mm","id":"20","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Puerta de aluminio anodizado natural 1m x 2.13m","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Sisteme Louver con montaje pre-mecanizado, resistente a la carga de viento de 254.54km/h, debe cumplir con la norma UNE EN 13659-2004","id":"22","quantity":5.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Lámpara Led de 2' x 4' de 6500K y 4x18W con pantalla color blanco","id":"23","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Alambre THHN 12awg de 1m de color negro","id":"24","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Interruptor de 15Amp. y 120V de color blanco","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Toma doble a tierra aislada 15Amp. y 125V de uso industrial de color blanco","id":"26","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Pegamento para revestimientos ","id":"27","quantity":16.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Plywood fenólico de 4' x 8' x 3/4\"","id":"28","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Pinotea de  2\"x4\"x10´ regular ","id":"29","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Clavos de alambre de 2 1/2\" con cabeza por 1lb","id":"30","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Clavo de acero de 2 1/2\" de 1lb con cabeza","id":"31","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Cielo raso de PVC de 30cm x 2.98m modelo blanco texturizado de color lanco( ver descripción completa en  el   pliego)                                                                                                                                     ","id":"32","quantity":82.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tee de 12' de aluminio para cielo raso suspendido de color blanco","id":"33","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Ángulo de aluminio de 10' color blanco para cielo raso","id":"34","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tornillo de 3/4\" calibre 10 de cabeza plana estrella para metal (cajita de 100 unidad)","id":"35","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Membrana liquida de poliuretano con tecnología de curado latente, de alto desempeño y durabilidad, para impermeabilizar cubiertas y terrazas","id":"36","quantity":60.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":76490.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":15,"endDate":"2021-09-23T11:00:00-05:00","maxExtentDate":"2021-09-23T11:00:00-05:00","startDate":"2021-09-07T11:16:34-05:00"},"title":"REQ. 178-DAF, SUMINISTRO DE MATERIALES PARA LA REHABILITACIÓN DE LA PISCINA EILEEN COPARROPA","value":{"amount":76490.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-LP-0089622675491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-LP-0089622675491_202307281309","date":"2021-08-13T14:04:58.42-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:04:34-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4277992675488_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4277992675488","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOTOR SUMERGIBLE 2 HP 230 V 3F GO3 4CF protector de cable de bajo perfil para uso en pozo estrecho","hasEnquiries":false,"id":"2021-1-10-0-01-CM-427799","items":[{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"MOTOR SUMERGIBLE 2 HP 230 V 3F GO3 4CF protector de cable de bajo perfil para uso en pozo estrecho, material 100% libre de plomo acorde a normas sanitarias, ESPECIFICACIONES TECNICAS MAXIMA PROFUNDIDAD DE INMENSIÓN:300M PROTECCIÓN: IP68 MAXIMO ARRANQUE PO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"MOTOR SUMERGIBLE 2 HP 230 V 3F GO3 4CF protector de cable de bajo perfil para uso en pozo estrecho, material 100% libre de plomo acorde a normas sanitarias, ESPECIFICACIONES TECNICAS MAXIMA PROFUNDIDAD DE INMENSIÓN:300M PROTECCIÓN: IP68 MAXIMO ARRANQUE PO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"BOMBA SUMERGIBLE AT 35 2 HP 4CF Esta Bomba Debe ser de acero inoxidable, resistente y durable para ser utilizada en pozo, impulsores de termoplastico de alta resistencia, eje hexagonal en acero inoxidable, descarga NPT y succion con rejilla en acero inoxi","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"BOMBA SUMERGIBLE AT 35 2 HP 4CF Esta Bomba Debe ser de acero inoxidable, resistente y durable para ser utilizada en pozo, impulsores de termoplastico de alta resistencia, eje hexagonal en acero inoxidable, descarga NPT y succion con rejilla en acero inoxi","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1079.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T12:45:37-05:00"},"title":"MOTOR SUMERGIBLE 2 HP 230 V 3F GO3 4CF protector de cable de bajo perfil para uso en pozo estrecho","value":{"amount":1079.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4277992675488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4277992675488_202307281220","date":"2021-08-13T14:04:34.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-13T14:03:54-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0770222675487_202307281702","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0770222675487","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ivu Pueblo Nuevo"},"contactPoint":{"email":"isalizg@hotmail.com","name":"ISAURA GONZALEZ","telephone":"507-7758373"},"id":"21674","identifier":{"id":"21674","legalName":"C.E.B.G. ESTADOS UNIDOS DE AMÉRICA","scheme":"PA-PRP"},"name":"C.E.B.G. ESTADOS UNIDOS DE AMÉRICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de material eléctrico para reparaciones urgentes en el plantel.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077022","items":[{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"interruptores dobles 110V","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Toma corriente doble 110V","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"tacos de 1/4 x 1\" ","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"molduras plásticas de 3/4\"","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cajillas p/molduras plásticas","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"cordón caucho de 3x12","id":"6","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"Lámparas empotrables de canal LED 2X18","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tape eléctrico 3m","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"tubos de 18w Led","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Zunchos de 12\"","id":"10","quantity":50.0,"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 tipo canal  de 2x9W Led","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"fotoceldas de 3,000W","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS DE 9W Led","id":"13","quantity":100.0,"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 Urban Led","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"tornillo p/Gypsum de 1\"","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"cajas de 4x4 con KO de 1/2\"","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Press stop P/KO de 1/2\" ","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2938.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21674","name":"C.E.B.G. ESTADOS UNIDOS DE AMÉRICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:33:07-05:00"},"title":"Compra de material eléctrico para reparaciones urgentes en el plantel.","value":{"amount":2938.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0770222675487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0770222675487_202307281702","date":"2021-08-13T14:03:54.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:02:40-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4277982675485_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4277982675485","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE APOSITO ANTIMICROBIANO DE ESPUMA HIDROFILICA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-427798","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE APOSITO ANTIMICROBIANO DE ESPUMA HIDROFILICA Estéril impregnado con antimicrobiano al 0.5% polihexametileno Biguanida Altamente absorbente flexible, no deshilable ni adherible. Tamaño: 2´´ x 2´´ (5cm x 5cm) 3.5´´ x 3´´ (9cm x 7.6cm) Fenestrado","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE APOSITO ANTIMICROBIANO DE ESPUMA HIDROFILICA Estéril impregnado con antimicrobiano al 0.5% polihexametileno Biguanida Altamente absorbente flexible, no deshilable ni adherible. Tamaño: 2´´ x 2´´ (5cm x 5cm) 3.5´´ x 3´´ (9cm x 7.6cm) Fenestrado","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-19T11:00:00-05:00","maxExtentDate":"2021-08-19T11:00:00-05:00","startDate":"2021-08-13T14:13:22-05:00"},"title":"UNIDADES DE APOSITO ANTIMICROBIANO DE ESPUMA HIDROFILICA","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4277982675485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4277982675485_202307281207","date":"2021-08-13T14:02:40.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:02:12-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4277972675484_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4277972675484","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS."},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIMERO-D INNOVADO\nC.T.N.I.  103614\nREQ. 1000782054-09-13","hasEnquiries":false,"id":"2021-1-10-0-09-LP-427797","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DIMERO-D INNOVADO","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5337.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-18T10:00:00-05:00","maxExtentDate":"2021-08-18T10:00:00-05:00","startDate":"2021-08-13T14:18:14-05:00"},"title":"DIMERO-D INNOVADO\nC.T.N.I.  103614\nREQ. 1000782054-09-13","value":{"amount":5337.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4277972675484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4277972675484_202307281207","date":"2021-08-13T14:02:12.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-08-13T14:01:57-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0042202675483_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0042202675483","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Renacimiento"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de pollos e insumos por solicitud de donación","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004220","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"Pollos colores","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"alimento crecimiento para pollo","id":"2","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"vitamina 100 GR","id":"3","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amoxicilina","id":"51101511","scheme":"UNSPSC"},"description":"antibiótico 100 GR","id":"4","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T14:20:39-05:00"},"title":"Adquisición de pollos e insumos por solicitud de donación","value":{"amount":145.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0042202675483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0042202675483_202307281309","date":"2021-08-13T14:01:57.58-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-16T15:04:21-05:00","id":"4123724","items":[{"classification":{"description":"Freidoras para uso comercial","id":"48101509","scheme":"UNSPSC"},"description":"Freidoras para uso comercial","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1867.96,"currency":"PAB"}}},{"classification":{"description":"Planchas de uso comercial","id":"48101511","scheme":"UNSPSC"},"description":"Planchas de uso comercial","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2367.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2067.96,"currency":"PAB"}}},{"classification":{"description":"Freidoras para uso comercial","id":"48101509","scheme":"UNSPSC"},"description":"Freidoras para uso comercial","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1867.96,"currency":"PAB"}}},{"classification":{"description":"Planchas de uso comercial","id":"48101511","scheme":"UNSPSC"},"description":"Planchas de uso comercial","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2367.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2067.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9067.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1067.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6047.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1867.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":867.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2817.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":507.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10267.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7267.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3167.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":737.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1867.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1617.96,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2667.96,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"837871-1-502976-11","name":"GOLF IN PANAMA, S.A."}],"value":{"amount":57090.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-13T14:00:44-05:00","id":"ocds-emvi6n-2021-0-18-02-08-LP-0062752675481_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-LP-0062752675481","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"comprasmigracion@hotmail.com","name":"Roberto Lasso ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"contactPoint":{"email":"lorena_tropical@yahoo.com","telephone":"209-4653       "},"id":"837871-1-502976-11","name":"GOLF IN PANAMA, S.A.","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EQUIPO DE COCINA PARA CINCO (5) COCINAS Y COMEDORES DEL SERVICIO NACIONAL DE FRONTERAS, PARA LA PREPARACION DE ALIMENTOS EN LAS ESTACIONES DE RECEPCION MIGRATORIA A NIVEL NACIONAL”","hasEnquiries":false,"id":"2021-0-18-02-08-LP-006275","items":[{"classification":{"description":"Freidoras para uso comercial","id":"48101509","scheme":"UNSPSC"},"description":"FREIDORA INDUSTRIAL A GAS DE 50 LIBRAS DE 4 TUBOS QUEMADORES, CON SUS MANGUERAS DE GAS E INSTALACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Planchas de uso comercial","id":"48101511","scheme":"UNSPSC"},"description":"PLANCHA A GAS DE 3 QUEMADORES EN ACERO INOXIDABLE CON SU MESA Y MANGUERA DE GAS E INSTALACIÓN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"ESTUFA DE 3 QUEMADORES CON MANGUERA E INSTALACIÓN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freidoras para uso comercial","id":"48101509","scheme":"UNSPSC"},"description":"FREIDORA INDUSTRIAL A GAS 50 LIBRAS DE 4 TUBOS QUEMADORES, CON SUS MANGUERAS DE GAS E INSTALACIÓN","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Planchas de uso comercial","id":"48101511","scheme":"UNSPSC"},"description":"PLANCHA A GAS DE 3 QUMADORES EN ACERO INOXIDABLE CON SU MESA Y MANGUERA DE GAS E INSTALACIÓN","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"ESTUFA DE 3 QUEMADORES CON MANGUERA E INSTALACIÓN","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"ESTUFA DE 6 QUEMADORES CON HORNO DE CONVECCIÓN, PLANCHA Y PARRILLA A GAS INSTALACIÓN EN SITIO INCLUIDA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"ESTUFON DE 1 SECCIÓN A GAS, VALVULA DE CONTROL DOBLE","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"SISTEMA COMPLETO DE INYECCIÓN Y EXTRACCIÓN INCLUYE CAMPANA, FILTYROS, DUCTOS Y MOTOR EXTRACTOR INSTALACIÓN Y CONEXIONES ELECTRICAS EN SITIO INCLUIDA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"FREIDORA INDUSTRIAL A GAS DE 50 LIBRAS DE 4 TUBOS QUEMDORES INSTALACIÓN EN SITIO INCLUIDA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"MESAS DE TRABAJO DE ACERO INOXIDABLE EN SU TOTALIDAD 60\"X30\"X35\" CON REPISA INFERIOR","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"PROCESADOR DE ALIMENTOS INDUSTRIAL DE 1 HP CON SUS CUCHILLAS","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"ESTANTERIA INDUSTRIAL CON RECUBRIMIENTO ANTIMICOBRIAL VERDE, APROBADO NSF CON CASQUILLOS EN PATAS AJUSTABLE","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"SARTEN VOLTEABLE A GAS DE CAPACIDAD DE 23 GALONES CON INSTALACIÓN INCLUIDA","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"MAQUINA DE HIELO ENFRIADA POR AIRE, PRODUCCIÓN DIARIA 635 LIBRAS CON BIN (COMPORTAMIENTO PARA HIELO) DE 530 LIBRAS DE CAPACIDAD TIPO DE HIELO MEDIO CUBO INCLUYE FILTRO, PROTECTOR DE VOLTAJE E INSTALACIÓN COMPLETA","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"SET DE PUERTAS DE ALUMINIO CON ACABADO SATINADO ANODIZADO CON VENTANAS DE TRÁFICO PESADO PARA COCINA INCLUYE LA INSTALACIÓN","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"LICUADORA COMERCIAL DE USO PESADO CON RECIPIENTE DE 64 OZ","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"LICUADORA COMERCIAL DE USO PESADO CON RECIPIENTE DE 1 GALON","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"PESA DIGITAL PARA ALIMENTOS COMO MÍNIMO DE 1500 LB","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"ADECUACIONES PARA PANEL DE CARGA DE LOGISTICA","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":82882.2,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"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":"837871-1-502976-11","name":"GOLF IN PANAMA, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-09-02T09:00:00-05:00","maxExtentDate":"2021-09-02T09:00:00-05:00","startDate":"2021-08-23T15:25:30-05:00"},"title":"SUMINISTRO DE EQUIPO DE COCINA PARA CINCO (5) COCINAS Y COMEDORES DEL SERVICIO NACIONAL DE FRONTERAS, PARA LA PREPARACION DE ALIMENTOS EN LAS ESTACIONES DE RECEPCION MIGRATORIA A NIVEL NACIONAL”","value":{"amount":82882.2,"currency":"PAB"}},"bids":{"details":[{"id":"4123724","date":"2021-09-02T00:13:10-05:00","status":"valid","items":[{"id":"1","description":"Freidoras para uso comercial","classification":{"description":"Freidoras para uso comercial","id":"48101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1867.96,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Planchas de uso comercial","classification":{"description":"Planchas de uso comercial","id":"48101511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2367.96,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2067.96,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Freidoras para uso comercial","classification":{"description":"Freidoras para uso comercial","id":"48101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1867.96,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Planchas de uso comercial","classification":{"description":"Planchas de uso comercial","id":"48101511","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2367.96,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2067.96,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9067.96,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1067.96,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6047.96,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1867.96,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":867.96,"currency":"PAB"}},"quantity":2},{"id":"12","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2817.96,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":507.96,"currency":"PAB"}},"quantity":2},{"id":"14","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10267.96,"currency":"PAB"}},"quantity":2},{"id":"15","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7267.96,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3167.96,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":737.96,"currency":"PAB"}},"quantity":5},{"id":"18","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1867.96,"currency":"PAB"}},"quantity":1},{"id":"19","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1617.96,"currency":"PAB"}},"quantity":6},{"id":"20","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2667.96,"currency":"PAB"}},"quantity":1}],"value":{"amount":62449,"currency":"PAB"},"tenderers":[{"id":"1933318","name":"GOLF IN PANAMA, S.A.","ruc":"837871-1-502976-11"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-02-08-LP-0062752675481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-LP-0062752675481_202307281220","date":"2021-08-13T14:00:44.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T14:00:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4277962675480_202307281220","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4277962675480","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA DE CABEZA TERMICA PARA IMPRIMIR BRAZALETES R.Q. 1000768455-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-427796","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IMPRESORA DE CABEZA TERMICA PARA IMPRIMIR BRAZALETES","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2944.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T10:37:01-05:00"},"title":"IMPRESORA DE CABEZA TERMICA PARA IMPRIMIR BRAZALETES R.Q. 1000768455-08-106","value":{"amount":2944.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4277962675480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4277962675480_202307281220","date":"2021-08-13T14:00:42.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T13:59:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4277952675478_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4277952675478","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036663"},"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":"HUEVOS DE GALLINA GRANDES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-427795","items":[{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS DE GALLINA GRANDES","id":"1","quantity":40320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7257.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T11:43:04-05:00"},"title":"HUEVOS DE GALLINA GRANDES","value":{"amount":7257.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4277952675478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4277952675478_202307281309","date":"2021-08-13T13:59:38.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T13:57:06-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4277942675476_202307281207","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4277942675476","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESPUMA DE POLIURETANO CON SISTEMA DE CONTROL DE CARGA IMPERMEABLE.TAMAÑO: 10.12 CM X 12.7 CM (4”X5”)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-427794","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPUMA DE POLIURETANO CON SISTEMA DE CONTROL DE CARGA IMPERMEABLE.TAMAÑO: 10.12 CM X 12.7 CM (4?X5?)","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-18T13:30:00-05:00","maxExtentDate":"2021-08-18T13:30:00-05:00","startDate":"2021-08-13T14:25:14-05:00"},"title":"ESPUMA DE POLIURETANO CON SISTEMA DE CONTROL DE CARGA IMPERMEABLE.TAMAÑO: 10.12 CM X 12.7 CM (4”X5”)","value":{"amount":4170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4277942675476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4277942675476_202307281207","date":"2021-08-13T13:57:06.017-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-13T13:57:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4277932675475_202307281309","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4277932675475","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nREQUISICION N° 1000774128\nVILLA  LUCRE"},"contactPoint":{"email":"soporta@css.gob.pa","name":"Sol Yenicxin Oporta de crespo ","telephone":"507-5031859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LLANTAS PARA EL VEHICULO MARCA; HILUX, MODELO: PICKUP, AÑO 2018, N°1710; PLACA: G11231. PERTENECIENTE AL DEPARTAMENTO DE TRANSPORTE DEL HOSPITAL DRA. SUSANA JONES CANO.\nLLANTAS 265/70R17","hasEnquiries":false,"id":"2021-1-10-0-08-CM-427793","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO DE LLANTAS PARA EL VEHICULO MARCA; HILUX, MODELO: PICKUP, AÑO 2018, N°1710; PLACA: G11231. PERTENECIENTE AL DEPARTAMENTO DE TRANSPORTE DEL HOSPITAL DRA. SUSANA JONES CANO. LLANTAS 265/70R17","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T10:21:27-05:00"},"title":"SUMINISTRO DE LLANTAS PARA EL VEHICULO MARCA; HILUX, MODELO: PICKUP, AÑO 2018, N°1710; PLACA: G11231. PERTENECIENTE AL DEPARTAMENTO DE TRANSPORTE DEL HOSPITAL DRA. SUSANA JONES CANO.\nLLANTAS 265/70R17","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4277932675475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4277932675475_202307281309","date":"2021-08-13T13:57:01.77-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}