{"recordsCount":416650,"pages":8333,"page":6130,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6131","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6129","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T07:20:15-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0287332727876_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287332727876","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TORNILLOS 1.8MM X 4MM, 1.8MM X5MM, F.T.:71595, TORNILLOS DE 2.3MM X 5MM, 2.3MM X 7MM, F.T.:100011","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028733","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" UNIDADES DE TORNILLO 1.8MM X 4MM, F.T.:71595","id":"1","quantity":10.0,"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 TORNILLO 1.8MM X 5MM, F.T.:71595","id":"2","quantity":10.0,"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 TORNILLOS  2.3 X 5MM, F.T.:100011","id":"3","quantity":10.0,"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 TORNILLOS 2.3 X 7MM, F.T.:100011","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1999.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T11:18:29-05:00"},"title":"TORNILLOS 1.8MM X 4MM, 1.8MM X5MM, F.T.:71595, TORNILLOS DE 2.3MM X 5MM, 2.3MM X 7MM, F.T.:100011","value":{"amount":1999.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287332727876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0287332727876_202307281352","date":"2021-10-20T07:20:15.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T07:18:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388422727875_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388422727875","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000795581-08-31. (600) SISTEMA PARA LA MONITORIZACIÓN DE DIURESIS HORARIA, FICHA TÉCNICA: 02010000383, C.T.N.I.: 103996","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438842","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA PARA LA MONITORIZACIÓN DE DIURESIS HORARIA, FICHA TÉCNICA: 02010000383, C.T.N.I.: 103996","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-20T14:30:00-05:00","maxExtentDate":"2021-10-20T14:30:00-05:00","startDate":"2021-10-20T08:18:20-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000795581-08-31. (600) SISTEMA PARA LA MONITORIZACIÓN DE DIURESIS HORARIA, FICHA TÉCNICA: 02010000383, C.T.N.I.: 103996","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388422727875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388422727875_202307281756","date":"2021-10-20T07:18:59.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T07:16:44-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4388412727874_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4388412727874","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000798179-06-07\nDISCOS DE CORTE PARA METAL Y DISCO DIAMANTE","hasEnquiries":false,"id":"2021-1-10-0-06-CM-438841","items":[{"classification":{"description":"Sierras mecánicas","id":"23101512","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 7\" PARA METAL","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"23101512","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 4 1/2\" PARA METAL","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"23101512","scheme":"UNSPSC"},"description":"DISCO DE DIAMANTE DE 4\"","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T10:05:14-05:00"},"title":"REQ. 1000798179-06-07\nDISCOS DE CORTE PARA METAL Y DISCO DIAMANTE","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4388412727874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4388412727874_202307281517","date":"2021-10-20T07:16:44.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T07:07:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388392727872_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388392727872","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMILLAS DE TRANSPORTE PARA AMBULANCIAS TIPO II Y III DE SOPORTE AVANZADO A LA VIDA. CTNI: 57063. REQUISICIÓN No.1000796558-08-78","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438839","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMILLAS DE TRANSPORTE PARA AMBULANCIAS TIPO II Y III DE SOPORTE AVANZADO A LA VIDA. CTNI: 57063. ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":86400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-10-29T13:00:00-05:00","maxExtentDate":"2021-10-29T13:00:00-05:00","startDate":"2021-10-20T12:15:51-05:00"},"title":"CAMILLAS DE TRANSPORTE PARA AMBULANCIAS TIPO II Y III DE SOPORTE AVANZADO A LA VIDA. CTNI: 57063. REQUISICIÓN No.1000796558-08-78","value":{"amount":86400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388392727872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388392727872_202307281337","date":"2021-10-20T07:07:32.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-20T07:05:05-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0096342727871_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0096342727871","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Salón de conferencias con capacidad para 60 personas, en un Hotel ubicado en la ciudad de Panamá, con ubicación céntrica, cercano a la terminal de transporte terrestre.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009634","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"Salón de conferencias con capacidad para 60 personas, estación de agua, café y té, y servicio de alimentación incluido. Para el 25, 26 y 27 de octubre de 2021.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5140.05,"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":"2021-10-20T17:42:44-05:00"},"title":"Salón de conferencias con capacidad para 60 personas, en un Hotel ubicado en la ciudad de Panamá, con ubicación céntrica, cercano a la terminal de transporte terrestre.","value":{"amount":5140.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0096342727871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0096342727871_202307281517","date":"2021-10-20T07:05:05.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T06:09:27-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0459602727868_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459602727868","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera. Barrio Balboa, El Harino, Calle Pedro Pablo Sanchez"},"contactPoint":{"email":"hepdcarmen@gmail.com","name":"Pilar de Herrera","telephone":"507-64548932"},"id":"22049","identifier":{"id":"22049","legalName":"TOMAS MARTIN FEULLE","scheme":"PA-PRP"},"name":"TOMAS MARTIN FEULLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de aires acondicionados tipo split en 13 salones, del centro educativo Tomás Martín Feuillet.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045960","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento de A/A tipo split en 13 salones kinder 24000btu, primero A 24,000btu. primero B 24000btu, inf.36000btu, Direccion 18000btu, salon 8, 24000btu, salon 7, 33000btu, salon 6, 9000btu, salon 5,4,3,2,1 de 24000btu. en el centro TMF.","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":417.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22049","name":"TOMAS MARTIN FEULLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T07:56:32-05:00"},"title":"Mantenimiento de aires acondicionados tipo split en 13 salones, del centro educativo Tomás Martín Feuillet.","value":{"amount":417.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459602727868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0459602727868_202307281352","date":"2021-10-20T06:09:27.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T06:07:11-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0440792727867_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440792727867","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Barraza"},"contactPoint":{"email":"bgahona@hotmail.com","name":"bolivar gahona moran","telephone":"517-6268"},"id":"21877","identifier":{"id":"21877","legalName":"CENTRO AMADOR GERRERO","scheme":"PA-PRP"},"name":"CENTRO AMADOR GERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de mobiliario escolar y herramientas varias para uso general en el plantel.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044079","items":[{"classification":{"description":"Mangueras revestidas de fluoropolímero","id":"40142010","scheme":"UNSPSC"},"description":"Manguera de caucho resistente para trabajo pesado de 1.6 cm\t\r\ndiámetro x 30.4 mts largo\t\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"Escalera tijera fibra vidrio 12' (3.05 mts) capacidad carga 175 Kg\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"Rastrillo de  14 dientes con mango de madera\t\r\n","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bancos de aula","id":"56121503","scheme":"UNSPSC"},"description":"Silla pupitre de ángulo resistente de 1/8 x 3/4 con brazo, asiento\t\r\ny respaldar laminado en color madera con estructura de hierro \t\r\n","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de clase","id":"56121505","scheme":"UNSPSC"},"description":"Mesa preescolar rectangular de 24\" x 48\" y altura 22\" con \t\r\nestructura de metal en color gris, sobre laminado en color azul\t\r\n","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bancos de aula","id":"56121503","scheme":"UNSPSC"},"description":"Silla preescolar con estructura de hierro redondo color gris, \t\r\nasiento color azul de cocha de polietileno\t\r\n","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4838.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21877","name":"CENTRO AMADOR GERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T06:18:30-05:00"},"title":"Suministro de mobiliario escolar y herramientas varias para uso general en el plantel.","value":{"amount":4838.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440792727867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0440792727867_202307281756","date":"2021-10-20T06:07:11.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T05:57:31-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0459592727866_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459592727866","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera. Barrio Balboa, El Harino, Calle Pedro Pablo Sanchez"},"contactPoint":{"email":"hepdcarmen@gmail.com","name":"Pilar de Herrera","telephone":"507-64548932"},"id":"22049","identifier":{"id":"22049","legalName":"TOMAS MARTIN FEULLE","scheme":"PA-PRP"},"name":"TOMAS MARTIN FEULLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales y mano de obra para el mantenimiento de las canales pasillo A y B, pasillo B y C, frente a la Dirección y baños, canal de preescolar y techo de cancha frente y atras del centro TMF.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045959","items":[{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"Pintura impermeable Fastil para pintar las canales","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"Brochas","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquina para lavar suelos","id":"47121610","scheme":"UNSPSC"},"description":"ML. Lavar con agua a presión y eliminar suciedad en canales de metal de pasillo A y B, unión de edificio, pabellón B y C, frente a la dirección y baños, preescolar aula de primero, canal-techo de la cancha frente y atrás.","id":"3","quantity":90.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"ML. Aplicación de pintura Fastil a parte interna del canal de metal.","id":"4","quantity":90.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Andamios","id":"30191502","scheme":"UNSPSC"},"description":"Alquiler de tres cuerpos de andamio por 5 días","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"description":"Limpieza general del área","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1092.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22049","name":"TOMAS MARTIN FEULLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:39:20-05:00"},"title":"Materiales y mano de obra para el mantenimiento de las canales pasillo A y B, pasillo B y C, frente a la Dirección y baños, canal de preescolar y techo de cancha frente y atras del centro TMF.","value":{"amount":1092.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459592727866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0459592727866_202307281517","date":"2021-10-20T05:57:31.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T05:32:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388382727865_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388382727865","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"503-8727"},"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":"GASA 8\"X4\"X16 DOCLECES ESTÉRIL  C.T.N.I. 104131 , GASA SIMPLE 4\"X4\"X16 ESTERIL.  C.T.N.I. 21776.\n\nREQUISICIÓN: 1000796695-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438838","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA 8\"X4\"X16 DOBLECES ESTÉRIL   C.T.N.I. 104131","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA SIMPLE 4\"X4\"X16 ESTÉRIL","id":"2","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-25T10:00:00-05:00","maxExtentDate":"2021-10-25T10:00:00-05:00","startDate":"2021-10-20T07:57:17-05:00"},"title":"GASA 8\"X4\"X16 DOCLECES ESTÉRIL  C.T.N.I. 104131 , GASA SIMPLE 4\"X4\"X16 ESTERIL.  C.T.N.I. 21776.\n\nREQUISICIÓN: 1000796695-08-106","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388382727865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388382727865_202307281337","date":"2021-10-20T05:32:49.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-10-20T00:05:01-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0002542727863_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002542727863","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"siresantos2017@gmail.com","name":"Cristin Santos","telephone":"507-69005431"},"id":"36820","identifier":{"id":"36820","legalName":"Junta Comunal Cerro Puerco","scheme":"PA-PRP"},"name":"Junta Comunal Cerro Puerco","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA INSTALACION DE AGUA C. PUERCO ABAJO","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000254","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"COMPRA TUBO PVC DE \"2\" SDR 26","id":"1","quantity":210.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"COMPRA TEBERIA PVC \"1\" SDR 26","id":"2","quantity":120.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"COMPRA TUBERIA PVC \"1/2\" SDR 13.5","id":"3","quantity":90.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"COMPRA LLAVE DE PASO DE \"2\"","id":"4","quantity":5.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llave manual en T para tomas","id":"27111720","scheme":"UNSPSC"},"description":"COMPRA T DE \"1\"","id":"5","quantity":6.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"COMPRA LLAVE DE GRIFO","id":"6","quantity":14.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"COMPRA CODO DE \"1/2\"","id":"7","quantity":35.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"COMPRA LLAVE DE PASO DE \"1/2\"","id":"8","quantity":14.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"COMPRA CODO CON ROSCA DE \"1/2\"","id":"9","quantity":20.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"COMPRA TANQUE DE AGUA DE 2500 LITROS","id":"10","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"COMPRA CEMENTO","id":"11","quantity":15.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de goma","id":"31231314","scheme":"UNSPSC"},"description":"COMPRA GOMAS PVC GRANDE","id":"12","quantity":5.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":5230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36820","name":"Junta Comunal Cerro Puerco"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T18:32:25-05:00"},"title":"SUMINISTRO DE MATERIALES PARA INSTALACION DE AGUA C. PUERCO ABAJO","value":{"amount":5230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002542727863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0002542727863_202307281517","date":"2021-10-20T00:05:01.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-19T22:23:56-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0779532727861_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0779532727861","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGABE BUGLE, DISTRITO DE BESIKO, CORREG. DE NAMNONI"},"contactPoint":{"email":"nailesca1526@hotmail.com","name":"HERNÁN LEONES","telephone":"507-66677253"},"id":"38245","identifier":{"id":"38245","legalName":"ESCUELA QUEBRADA DE HACHA ","scheme":"PA-PRP"},"name":"ESCUELA QUEBRADA DE HACHA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS Y EQUIPOS PARA LA BISEGURIDAD Y RETORNO SEGURO","hasEnquiries":false,"id":"2021-0-07-04-12-CM-077953","items":[{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"CAJAS DE MASCARILLAS PARA NIÑOS UNISEX DE 50 UNIDADES","id":"1","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"CAJAS DE MASCARILLAS PARA ADULTOS UNISEX DE 50 UNIDADES","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"HIDROLAVADORA ELECTRICA DE 3,300 PSI O MÁS Y 1,800 WATTS O MÁS...ESPECIFICAR MARCA , MODELO Y GARANTÍA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de irrigación","id":"40151507","scheme":"UNSPSC"},"description":"FUMIGADOR PULVERIZADOR DISEL O GASOLINA ENTRE 12 Y 20 LITROS, DE 2.13 KW, DE AL MENOS 12 M DE PRESION O ALCANCE. INDIOCAR MARCA, MODELO Y GARANTÍA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"\tOVEROL DE FUMIGACIÓN PARA HOMBRE PERMANENTE.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38245","name":"ESCUELA QUEBRADA DE HACHA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T22:29:25-05:00"},"title":"INSUMOS Y EQUIPOS PARA LA BISEGURIDAD Y RETORNO SEGURO","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0779532727861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0779532727861_202307281352","date":"2021-10-19T22:23:56.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-19T21:32:25-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0310022727860_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310022727860","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá. Comunidad, Nueva Libia, Final, bajando por el Minisúper Luis Ho"},"contactPoint":{"email":"yulisa.bernal@meduca.gob.pa","name":"Yulisa Bernal G.","telephone":"507-61532959"},"id":"22093","identifier":{"id":"22093","legalName":"ESC. VILLA MILAGRO","scheme":"PA-PRP"},"name":"ESC. VILLA MILAGRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":".Suministro e instalación de 8 cerraduras para puertas de Metal, en salones y 8 Candados con llave de 4 pulgadas.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031002","items":[{"classification":{"description":"Cierres o cerraduras ortodonticos","id":"42152716","scheme":"UNSPSC"},"description":"Suministro e instalación de 8 cerraduras para\r\npuertas de Metal, en salones y 8 Candados con\r\nllave de 4 pulgadas.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"Suministro e instalación de candados con llave de 4 pulgadas","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":689.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22093","name":"ESC. VILLA MILAGRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T04:18:31-05:00"},"title":".Suministro e instalación de 8 cerraduras para puertas de Metal, en salones y 8 Candados con llave de 4 pulgadas.","value":{"amount":689.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310022727860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0310022727860_202307281517","date":"2021-10-19T21:32:25.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-19T21:28:31-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0633542727859_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0633542727859","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fabrega"},"contactPoint":{"email":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA PUERTA CORREDIZA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063354","items":[{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":" \tTUBO CUADRADO DE HIERRO 1\"X1\"X3/32\"X5.8M ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de plástico","id":"30101515","scheme":"UNSPSC"},"description":"ANGULO DE ACERO 2\"X3/16\" ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Metal en barras redondo","id":"31241607","scheme":"UNSPSC"},"description":"BARRA REDONDA 5/8\"X20 LISA ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":" \tDISCO DE CORTE METAL DE 7\" ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o barras o cintas de desgaste","id":"23153131","scheme":"UNSPSC"},"description":"PLATINA DE 2\"X3/16\" ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":" \tDISCO PARA DESBASTAR METAL DE 4\" ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":" 3 LBS. DE SOLDADURA 6011X1/8\" LINCOL ","id":"7","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Din riel","id":"39121708","scheme":"UNSPSC"},"description":" \tRIEL DE 2\" DE 20´ ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Din riel","id":"39121708","scheme":"UNSPSC"},"description":"DE RODAJAS DE METAL CON BALINERA PARA RIEL ","id":"9","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA GARRA DE TIGRE SOLDABLE ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura secante","id":"31211603","scheme":"UNSPSC"},"description":" \tPINTURA ANTICORROSIVA NEGRO ","id":"11","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"60121252","scheme":"UNSPSC"},"description":" DE AGUARRAS ","id":"12","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":598.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES PARA PUERTA CORREDIZA","value":{"amount":598.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0633542727859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0633542727859_202307281756","date":"2021-10-19T21:28:31.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-19T21:21:31-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0310012727858_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310012727858","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá. Comunidad, Nueva Libia, Final, bajando por el Minisúper Luis Ho"},"contactPoint":{"email":"yulisa.bernal@meduca.gob.pa","name":"Yulisa Bernal G.","telephone":"507-61532959"},"id":"22093","identifier":{"id":"22093","legalName":"ESC. VILLA MILAGRO","scheme":"PA-PRP"},"name":"ESC. VILLA MILAGRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Material y Mano de Obra para la instalación de 170 m2, de baldosa anti resbalante en pasillos, frente a la escuela y tarima de la Escuela Villa Milagro","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031001","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"Material y Mano de Obra para la instalación de 170\r\nm2, de baldosa anti resbalante en pasillos, frente a la\r\nescuela y tarima de la Escuela Villa Milagro.","id":"1","quantity":170.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":4729.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22093","name":"ESC. VILLA MILAGRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T04:17:59-05:00"},"title":"Material y Mano de Obra para la instalación de 170 m2, de baldosa anti resbalante en pasillos, frente a la escuela y tarima de la Escuela Villa Milagro","value":{"amount":4729.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310012727858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0310012727858_202307281337","date":"2021-10-19T21:21:31.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-19T19:25:08-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0633512727851_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0633512727851","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA."},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5165"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN (1) SERVIDOR INFORMÁTICO PARA EL BUEN DESEMPEÑO Y RENDIMIENTO DE LA PLATAFORMA PARA LAS PRUEBAS DE ADMISIÓN DE LA UNIVERSIDAD DE PANAMÁ","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063351","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"Un (1) servidor con las siguientes especificaciones técnicas:  Ver mas en el pliego de cargos adjunto.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28848.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":16,"endDate":"2021-11-11T11:00:00-05:00","maxExtentDate":"2021-11-11T11:00:00-05:00","startDate":"2021-10-25T21:15:30-05:00"},"title":"COMPRA DE UN (1) SERVIDOR INFORMÁTICO PARA EL BUEN DESEMPEÑO Y RENDIMIENTO DE LA PLATAFORMA PARA LAS PRUEBAS DE ADMISIÓN DE LA UNIVERSIDAD DE PANAMÁ","value":{"amount":28848.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0633512727851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0633512727851_202307281756","date":"2021-10-19T19:25:08.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-10-19T19:14:40-05:00","id":"ocds-emvi6n-2021-0-02-0-02-LP-0140862727850_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-02-LP-0140862727850","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Diseño, suministro, inst. y puesta de un sistema electrogeno, reemplazo a medición única, adaptación de carga y obras civiles asociadas, para la Sede de la Contraloría General en la Provincia de Coclé","hasEnquiries":false,"id":"2021-0-02-0-02-LP-014086","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Adaptación de carga eléctrica del edificio para la instalación de unos UPS recuperados de otras instalaciones de la Contraloría General.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"description":"Planta Eléctrica a diesel. Incluye diseño, suministro, instalación y puesta de un Sistema Electrógeno de respaldo. Ver especificaciones técnicas.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Reemplazo a medición única del grupo de medidores existentes.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":74500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2021-10-27T10:00:00-05:00","maxExtentDate":"2021-10-27T10:00:00-05:00","startDate":"2021-10-19T19:14:40-05:00"},"title":"Diseño, suministro, inst. y puesta de un sistema electrogeno, reemplazo a medición única, adaptación de carga y obras civiles asociadas, para la Sede de la Contraloría General en la Provincia de Coclé","value":{"amount":74500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-02-LP-0140862727850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-02-LP-0140862727850_202307281337","date":"2021-10-19T19:14:40.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-22T09:58:16-05:00","id":"4178671","items":[{"classification":{"description":"Sueter tipo polo manga corta,  con tres botones, logo bordado tamaño bolsillo, tamaño 2 1/2\"\r\nMarca: Ok\r\nCasa Productora: Silver River Tex\r\nPaís de origen : China","id":"53101702","scheme":"UNSPSC"},"description":"Sueter tipo polo manga corta,  con tres botones, logo bordado tamaño bolsillo, tamaño 2 1/2\"\r\nMarca: Ok\r\nCasa Productora: Silver River Tex\r\nPaís de origen : China","id":"1","quantity":564.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":606.71,"currency":"PAB"}}},{"classification":{"description":"Camisa manga corta tipo pesquero para damas y caballeros, con logo bordado tamaño bolsillo\r\nMarca: Cotton Feel\r\nCasa Productora: Sporwear Company\r\nPaís de origen : China","id":"53101702","scheme":"UNSPSC"},"description":"Camisa manga corta tipo pesquero para damas y caballeros, con logo bordado tamaño bolsillo\r\nMarca: Cotton Feel\r\nCasa Productora: Sporwear Company\r\nPaís de origen : China","id":"2","quantity":680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":616.22,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1679886-1-681892-44","name":"SUPLIDORA LANAG, S.A."}],"value":{"amount":26.59,"currency":"PAB"}}],"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-10-19T19:12:49-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0021882727849_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021882727849","parties":[{"contactPoint":{"email":"f-perez21@hotmail.com","telephone":"507-3994867"},"id":"155680183-2-2019-22","name":"FLOYAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@slanag.com","telephone":"317-6418       "},"id":"1679886-1-681892-44","name":"SUPLIDORA LANAG, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"liliana.cortez@imgpty.com","telephone":"507-3969932"},"id":"1945122-1-730749-0","name":"IMAGINACTION GROUP, S.A.","roles":["tenderer"]},{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Urbanización Balboa, Calle Romulo Escobar Bethancourt  con Via las Cru"},"contactPoint":{"email":"alopez@cadenadefrio.com.pa","name":"Andres lopez ","telephone":"507-5241949"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"textilesbayanopty@gmail.com","telephone":"507-63245941"},"id":"8-142-945-0","name":"ALFREDO JIMENEZ JIMENEZ","roles":["tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gilberto0987@live.com","telephone":"507-6737-2127"},"id":"8-N-812-406-91","name":"GILBERTO MARTIN URRIOLA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE UNIFORMES (SUETER Y CAMISAS)  PARA EL PERSONAL DE MERCADOS NACIONALES DE LA CADENA DE FRIO, S.A.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002188","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéter para uso del personal operativo, tipo polo, manga corta, tres botones. ","id":"1","quantity":564.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Camisas tipo pesqueras, manga corta, con tejido denso que bloquea el 95% de los rayos UV, para damas y caballeros (ver tallas en adjunto)","id":"2","quantity":680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155680183-2-2019-22","name":"FLOYAL, S.A."},{"id":"1679886-1-681892-44","name":"SUPLIDORA LANAG, S.A."},{"id":"1945122-1-730749-0","name":"IMAGINACTION GROUP, S.A."},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."},{"id":"8-142-945-0","name":"ALFREDO JIMENEZ JIMENEZ"},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."},{"id":"8-N-812-406-91","name":"GILBERTO MARTIN URRIOLA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-26T10:30:00-05:00","maxExtentDate":"2021-10-26T10:30:00-05:00","startDate":"2021-10-19T19:28:57-05:00"},"title":"SUMINISTRO DE UNIFORMES (SUETER Y CAMISAS)  PARA EL PERSONAL DE MERCADOS NACIONALES DE LA CADENA DE FRIO, S.A.","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4178987","date":"2021-10-26T10:22:37-05:00","status":"disqualified","items":[{"id":"1","description":"Suéteres para el uso del personal operativo, Tipo Polo, Manga Corta, Tres Botones.","classification":{"description":"Suéteres para el uso del personal operativo, Tipo Polo, Manga Corta, Tres Botones.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":623.9,"currency":"PAB"}},"quantity":564},{"id":"2","description":"Camisa tipo pesqueras, Manga corta, con tejido denso que bloquea el 95% de los rayos UV para damas y caballeros.","classification":{"description":"Camisa tipo pesqueras, Manga corta, con tejido denso que bloquea el 95% de los rayos UV para damas y caballeros.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":631.4,"currency":"PAB"}},"quantity":680}],"value":{"amount":1255,"currency":"PAB"},"tenderers":[{"id":"2015672","name":"ALFREDO JIMENEZ JIMENEZ","ruc":"8-142-945-0"}]},{"id":"4175891","date":"2021-10-26T10:05:26-05:00","status":"disqualified","items":[{"id":"1","description":"Suéter para uso del personal operativo, tipo polo, manga corta, tres botones.","classification":{"description":"Suéter para uso del personal operativo, tipo polo, manga corta, tres botones.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":772.48,"currency":"PAB"}},"quantity":564},{"id":"2","description":"Camisas tipo pesqueras, manga corta, con tejido denso que bloquea el 95% de los rayos UV, para damas y caballeros","classification":{"description":"Camisas tipo pesqueras, manga corta, con tejido denso que bloquea el 95% de los rayos UV, para damas y caballeros","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":782.48,"currency":"PAB"}},"quantity":680}],"value":{"amount":1554,"currency":"PAB"},"tenderers":[{"id":"2015521","name":"FLOYAL, S.A.","ruc":"155680183-2-2019-22"}]},{"id":"4179033","date":"2021-10-26T10:27:44-05:00","status":"disqualified","items":[{"id":"1","description":"Suéteres para hombre","classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":745.45,"currency":"PAB"}},"quantity":564},{"id":"2","description":"Suéteres para hombre","classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":748.7,"currency":"PAB"}},"quantity":680}],"value":{"amount":1494,"currency":"PAB"},"tenderers":[{"id":"2013181","name":"GILBERTO MARTIN URRIOLA","ruc":"8-N-812-406-91"}]},{"id":"4178542","date":"2021-10-26T08:14:08-05:00","status":"disqualified","items":[{"id":"1","description":"Suéteres para hombre","classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":699.91,"currency":"PAB"}},"quantity":564},{"id":"2","description":"Suéteres para hombre","classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":714.44,"currency":"PAB"}},"quantity":680}],"value":{"amount":1414,"currency":"PAB"},"tenderers":[{"id":"104403","name":"IMAGINACTION GROUP, S.A.","ruc":"1945122-1-730749-0"}]},{"id":"4178648","date":"2021-10-26T09:22:37-05:00","status":"disqualified","items":[{"id":"1","description":"Suéter para uso del personal operativo, tipo polo, manga corta, tres botones.                                  Marca: Unicrese","classification":{"description":"Suéter para uso del personal operativo, tipo polo, manga corta, tres botones.                                  Marca: Unicrese","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":758.73,"currency":"PAB"}},"quantity":564},{"id":"2","description":"Camisas tipo pesqueras, manga corta, con tejido denso que bloquea el 95% de los rayos UV, para damas y caballeros                                                                                                Marca: Cotton Feel","classification":{"description":"Camisas tipo pesqueras, manga corta, con tejido denso que bloquea el 95% de los rayos UV, para damas y caballeros                                                                                                Marca: Cotton Feel","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":770.66,"currency":"PAB"}},"quantity":680}],"value":{"amount":1529,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"4178666","date":"2021-10-25T18:50:21-05:00","status":"disqualified","items":[{"id":"1","description":"SUETER PARA USO DEL PERSONAL OPERATIVO DE LOS MERCADOS PÚBLICOS, CENTROS DE MANEJO POST COSECHA Y MERCA PANAMÁ \r\nMARCA: CANAL DRY\r\nMODELO: TIPO POLO DRY FIT\r\nCASA PRODUCTORA:  DISTRIBUIDORA PANATEX\r\nPAÍS DE ORIGEN: CHINA","classification":{"description":"SUETER PARA USO DEL PERSONAL OPERATIVO DE LOS MERCADOS PÚBLICOS, CENTROS DE MANEJO POST COSECHA Y MERCA PANAMÁ \r\nMARCA: CANAL DRY\r\nMODELO: TIPO POLO DRY FIT\r\nCASA PRODUCTORA:  DISTRIBUIDORA PANATEX\r\nPAÍS DE ORIGEN: CHINA","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":697.77,"currency":"PAB"}},"quantity":564},{"id":"2","description":"CAMISAS PARA USO DEL PERSONAL ADMINISTRATIVO DE LOS MERCADOS PÚBLICOS, CENTROS DE MANEJO POST COSECHA Y MERCA PANAMÁ\r\nMARCA: GALAPAGOS\r\nMODELO: OUTDOORS\r\nCASA PRODUCTORA: GALAPAGOS\r\nPAÍS DE ORIGEN: PANAMA","classification":{"description":"CAMISAS PARA USO DEL PERSONAL ADMINISTRATIVO DE LOS MERCADOS PÚBLICOS, CENTROS DE MANEJO POST COSECHA Y MERCA PANAMÁ\r\nMARCA: GALAPAGOS\r\nMODELO: OUTDOORS\r\nCASA PRODUCTORA: GALAPAGOS\r\nPAÍS DE ORIGEN: PANAMA","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":713.52,"currency":"PAB"}},"quantity":680}],"value":{"amount":1411,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]},{"id":"4178671","date":"2021-10-26T09:49:03-05:00","status":"valid","items":[{"id":"1","description":"Sueter tipo polo manga corta,  con tres botones, logo bordado tamaño bolsillo, tamaño 2 1/2\"\r\nMarca: Ok\r\nCasa Productora: Silver River Tex\r\nPaís de origen : China","classification":{"description":"Sueter tipo polo manga corta,  con tres botones, logo bordado tamaño bolsillo, tamaño 2 1/2\"\r\nMarca: Ok\r\nCasa Productora: Silver River Tex\r\nPaís de origen : China","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":606.71,"currency":"PAB"}},"quantity":564},{"id":"2","description":"Camisa manga corta tipo pesquero para damas y caballeros, con logo bordado tamaño bolsillo\r\nMarca: Cotton Feel\r\nCasa Productora: Sporwear Company\r\nPaís de origen : China","classification":{"description":"Camisa manga corta tipo pesquero para damas y caballeros, con logo bordado tamaño bolsillo\r\nMarca: Cotton Feel\r\nCasa Productora: Sporwear Company\r\nPaís de origen : China","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":616.22,"currency":"PAB"}},"quantity":680}],"value":{"amount":1222,"currency":"PAB"},"tenderers":[{"id":"1956933","name":"SUPLIDORA LANAG, S.A.","ruc":"1679886-1-681892-44"}]}]}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021882727849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0021882727849_202307281337","date":"2021-10-19T19:12:49.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-19T18:59:41-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0092732727848_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092732727848","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUGO DE PERA CON AZUCAR","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009273","items":[{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE PERA CON AZÚCAR: JUGO DE FRUTAS \r\nNATURALES, ELABORADO CON UNA CONCENTRACIÓN DE\r\nFRUTAS MÍNIMA DE 25 A 35%, CON CARRIZO\r\nINCLUIDO, APTO PARA CONSUMO HUMANO, ENVASE\r\nTETRAPACK DE 200 A 250 ML.","id":"1","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE ALBARICOQUE CON AZÚCAR, JUGO DE \r\nFRUTAS NATURALES ELABORADO CON UNA\r\nCONCENTRACIÓN DE FRUTAS MÍNIMA DE 25 A 35%\r\nCON CARRIZO INCLUIDO APTO PARA CONSUMO HUMANO\r\nEN ENVASE TETRA PACK DE 200 A 250 ML\r\n","id":"2","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"MEZCLA DE NÉCTARES MANZANA - MELOCOTÓN, CON \r\nAZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE\r\nAZÚCAR POR CADA 200 ML. \r\nTETRAPACK DE 200 ML","id":"3","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"MEZCLA DE NÉCTARES PERA - MANZANA, CON AZÚCAR \r\nREDUCIDO, 35% FRUTA, 14 GRAMOS DE AZÚCAR POR\r\nCADA 200 ML. \r\nTETRAPACK DE 200 ML","id":"4","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"MEZCLA DE NÉCTARES MANGO - NARANJA - PIÑA, \r\nCON AZÚCAR REDUCIDO, 35% FRUTA, 14 GRAMOS DE\r\nAZÚCAR POR CADA 200 ML. \r\nTETRAPACK DE 200 ML","id":"5","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE MELOCOTÓN LIGHT: NECTAR PROCESADO SIN \r\nAGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN\r\nCOLORANTES ARTIFICIALES PROCESADO Y\r\nMODIFICADO MEDIANTE PROCEDIMIENTOS\r\nTECNOLOGICOS, APTO PARA CONSUMO HUMANO,\r\nENVASE TETRAPACK DE 200 A 250 ML","id":"6","quantity":405.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE MANGO LIGHT: NECTAR PROCESADO SIN \r\nAGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN\r\nCOLORANTES ARTIFICIALES PROCESADO Y\r\nMODIFICADO MEDIANTE PROCEDIMIENTOS\r\nTECNOLÓGICOS, APTO PARA CONSUMO HUMANO,\r\nENVASE TETRAPACK DE 200 A 250 ML.\r\n","id":"7","quantity":405.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE PERA LIGHT: NECTAR PROCESADO SIN \r\nAGREGADO DE AZÙCAR CON 35% MAS DE FRUTAS SIN\r\nCOLORANTES ARTIFICIALES PROCESADO Y\r\nMODIFICADO MEDIANTE PROCEDIMIENTOS TECNOLÓGICOS, APTO PARA CONSUMO HUMANO,\r\nENVASE TETRAPACK DE 200 A 250 ML.","id":"8","quantity":405.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE NARANJA LIGHT: NECTAR PROCESADO SIN \r\nAGREGADO DE AZÚCAR CON 35% MÁS DE FRUTAS SIN\r\nCOLORANTES ARTIFICIALES PROCESADO Y\r\nMODIFICADO MEDIANTE PROCEDIMIENTOS\r\nTECNOLÓGICOS, APTO PARA CONSUMO HUMANO,\r\nENVASE TETRAPACK DE 200 A 250 ML.\r\n","id":"9","quantity":405.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGOS DE MANZANA SIN AZÚCAR, NI PRESERVANTES, \r\nDILUIDO AL NATURAL, ENVASES DE VIDRIO DE 7 A\r\n8 ONZAS\r\n","id":"10","quantity":576.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE UVA SIN AZÚCAR A BASE DE 100% JUGO DE\r\nFRUTA NATURAL, APTO PARA CONSUMO HUMANO, EN\r\nLATAS DE 5.5 ONZAS (163 ML) CON ABRE FÁCIL\r\n","id":"11","quantity":288.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE CIRUELAS PASAS SIN AZUCAR: FRASCO DE \r\n7 ONZAS","id":"12","quantity":72.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO DE UVA BLANCA: PRODUCTO SIN AGREGADO DE \r\nAZÙCAR, 100% DE JUGO DE FRUTA NATURAL APTO\r\nPARA CONSUMO HUMANO EN FRASCOS DE VIDRIO DE 4\r\nOZ. CON TAPA ROSCA.\t","id":"13","quantity":579.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2859.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T14:12:09-05:00"},"title":"JUGO DE PERA CON AZUCAR","value":{"amount":2859.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092732727848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0092732727848_202307281756","date":"2021-10-19T18:59:41.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-19T18:48:16-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0092722727847_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092722727847","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.g.pa","name":"Omaira Cano ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARBAMAZEPINA 100 MG/5L SUSPENCION V.O. F.T. 10781","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009272","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBAMAZEPINA 100 MG/5L SUSPENCION V.O. F.T. 10781","id":"1","quantity":500.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T14:05:23-05:00"},"title":"CARBAMAZEPINA 100 MG/5L SUSPENCION V.O. F.T. 10781","value":{"amount":4100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092722727847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0092722727847_202307281517","date":"2021-10-19T18:48:16.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-10-19T18:42:08-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0021872727845_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021872727845","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Urbanización Balboa, Calle Romulo Escobar Bethancourt  con Via las Cru"},"contactPoint":{"email":"alopez@cadenadefrio.com.pa","name":"Andres lopez ","telephone":"507-5241949"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACIÓN, SUMINISTRO Y DISEÑO DE MALLA EXPANDIDA PARA RECUBRIR PERÍMETRO AEREO DE LA NAVE VOLCÁN DE MERCA PANAMÁ (PROTECCIÓN CONTRA AVES)","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002187","items":[{"classification":{"description":"Construcción de centrales eléctricas","id":"72131601","scheme":"UNSPSC"},"description":"INSTALACIÓN, SUMINISTRO Y DISEÑO DE MALLA EXPANDIDA PARA RECUBRIR PERÍMETRO AEREO DE LA NAVE VOLCÁN DE MERCA PANAMÁ (PROTECCIÓN CONTRA AVES)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":40000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33701","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.","tenderPeriod":{"durationInDays":12,"endDate":"2021-11-01T11:00:00-05:00","maxExtentDate":"2021-11-01T11:00:00-05:00","startDate":"2021-10-19T19:01:32-05:00"},"title":"INSTALACIÓN, SUMINISTRO Y DISEÑO DE MALLA EXPANDIDA PARA RECUBRIR PERÍMETRO AEREO DE LA NAVE VOLCÁN DE MERCA PANAMÁ (PROTECCIÓN CONTRA AVES)","value":{"amount":40000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0021872727845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0021872727845_202307281352","date":"2021-10-19T18:42:08.623-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-19T18:37:43-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0092712727843_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092712727843","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOPAS, COMPOTAS Y OTROS","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009271","items":[{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"CIRUELAS PASAS SIN SEMILLA: EN PAQUETES DE LIBRA","id":"1","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"PASITAS EN PAQUETES DE UNA (1) LIBRA","id":"2","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"PASITAS: EN PAQUETES DE 14 PORCIONES ","id":"3","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"GELATINA SIN AZÚCAR, CAJAS DE 12 GRAMOS, SABORES DE FRESA Y CEREZA","id":"4","quantity":432.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"FLAN, CON SABOR A VAINILLA CAJAS DE 624 GRAMOS\r\n","id":"5","quantity":216.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"SOPA DE VEGETALES CON CARNE: LATA DE 305 GMS.","id":"6","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"SOPA DE POLLO Y FIDEOS: EN SOBRES DE 60 GMS.","id":"7","quantity":192.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"COMPOTA O COLADO DE MELOCOTÓN PASO2: COLADO \r\nDE FRUTAS, PRODUCTO INDUSTRIALIZADO A BASE DE FRUTAS MODIFICADAS DE ALTA CALIDAD, SIN COLORANTES, SIN PRESERVANTES, SIN SABORES ARTIFICIALES, SELLO HERMÉTICO, APTO PARA CONSUMO HUMANO. FRASCO DE 113 GRAMOS","id":"8","quantity":360.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"COMPOTA O COLADO DE PERA ORGÁNICO:COLADO DE FRUTAS, PRODUCTO INDUSTRIALIZADO A BASE DE FRUTAS MODIFICADAS DE ALTA CALIDAD, 100% NATURAL,SIN COLORANTES, SIN PRESERVANTES, SIN SABORES ARTIFICIALES Y SIN AZÚCAR,SELLO HERMÉTICO,FRASCO DE 113 ","id":"9","quantity":480.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"COMPOTA O COLADO DE MANZANA ORGÁNICO: COLADO \r\nDE FRUTAS, PRODUCTO INDUSTRIALIZADO A BASE DE\r\nFRUTAS MODIFICADAS DE ALTA CALIDAD, 100%\r\nNATURAL, SIN COLORANTES, SIN PRESERVANTES,\r\nSIN SABORES ARTIFICIALES Y SIN AZÚCAR, SELLO\r\nHERMÉTICO, FRASCO 113","id":"10","quantity":480.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"COMPOTA O COLADO DE BANANA PASO 2: COLADO DE FRUTAS, PRODUCTO INDUSTRIALIZADO A BASE DE FRUTAS MODIFICADAS DE ALTA CALIDAD, 100% NATURAL, SIN COLORANTES, SIN PRESERVANTES,SIN SABORES ARTIFICIALES Y SIN AZÚCAR,SELLO HERMÉTICO, APTO PARA CONSUMO HUMANO","id":"11","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA DE PANCAKE: CAJA DE 32 OZ. ","id":"12","quantity":54.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chocolate o sucedáneo de chocolate","id":"50161511","scheme":"UNSPSC"},"description":"COCOA EN POLVO. LATA DE 400 A 450 GRAMOS ","id":"13","quantity":6.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3659.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T10:33:13-05:00"},"title":"SOPAS, COMPOTAS Y OTROS","value":{"amount":3659.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092712727843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0092712727843_202307281756","date":"2021-10-19T18:37:43.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-10-19T18:19:06-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002942727839_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002942727839","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"juntacomunalelnancito204@gmail.com","name":"Carlos Morales Murgas","telephone":"507-62541163"},"id":"35666","identifier":{"id":"35666","legalName":"JUNTA COMUNAL EL NANCITO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL NANCITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPAMIENTO DEPORTIVO","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000294","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER DE FUTBOL CON SUS NOMBRE Y NUMERO","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35666","name":"JUNTA COMUNAL EL NANCITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T21:20:07-05:00"},"title":"EQUIPAMIENTO DEPORTIVO","value":{"amount":300.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002942727839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002942727839_202307281517","date":"2021-10-19T18:19:06.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-19T18:15:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388372727838_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388372727838","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000775954-08-31. SISTEMA DE STENT INJERTO PERIFERICO DE UNA CAPA, EXPANDIBLE POR BALON. FICHA TÉCNICA: 02010000788, C.T.N.I.: 105506","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438837","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE STENT INJERTO PERIFERICO DE UNA CAPA, EXPANDIBLE POR BALON. FICHA TÉCNICA: 02010000788, C.T.N.I.: 105506. SE REQUIERE: 6MM DE DIAMETRO X 38MM DE LONGITUD X 120CMS DE LONGITUD DEL CATETER ","id":"1","quantity":1.0,"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":"SISTEMA DE STENT INJERTO PERIFERICO DE UNA CAPA, EXPANDIBLE POR BALON. FICHA TÉCNICA: 02010000788, C.T.N.I.: 105506. SE REQUIERE: 6MM DE DIAMETRO X 58MM DE LONGITUD X 120CMS DE LONGITUD DEL CATETER ","id":"2","quantity":1.0,"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":"SISTEMA DE STENT INJERTO PERIFERICO DE UNA CAPA, EXPANDIBLE POR BALON. FICHA TÉCNICA: 02010000788, C.T.N.I.: 105506. SE REQUIERE: 7MM DE DIAMETRO X 37MM DE LONGITUD X 120CMS DE LONGITUD DEL CATETER ","id":"3","quantity":2.0,"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":"SISTEMA DE STENT INJERTO PERIFERICO DE UNA CAPA, EXPANDIBLE POR BALON. FICHA TÉCNICA: 02010000788, C.T.N.I.: 105506. SE REQUIERE: 7MM DE DIAMETRO X 57MM DE LONGITUD X 75CMS DE LONGITUD DEL CATETER ","id":"4","quantity":2.0,"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":"SISTEMA DE STENT INJERTO PERIFERICO DE UNA CAPA, EXPANDIBLE POR BALON. FICHA TÉCNICA: 02010000788, C.T.N.I.: 105506.  SE REQUIERE: 8MM DE DIAMETRO X 37MM DE LONGITUD X 120CMS DE LONGITUD DEL CATETER","id":"5","quantity":2.0,"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":"SISTEMA DE STENT INJERTO PERIFERICO DE UNA CAPA, EXPANDIBLE POR BALON. FICHA TÉCNICA: 02010000788, C.T.N.I.: 105506. SE REQUIERE: 8MM DIAMETRO X 57MM DE LONGITUD X 120CMS DE LONGITUD DEL CATETER. ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-20T14:30:00-05:00","maxExtentDate":"2021-10-20T14:30:00-05:00","startDate":"2021-10-20T08:02:15-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000775954-08-31. SISTEMA DE STENT INJERTO PERIFERICO DE UNA CAPA, EXPANDIBLE POR BALON. FICHA TÉCNICA: 02010000788, C.T.N.I.: 105506","value":{"amount":28000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388372727838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388372727838_202307281352","date":"2021-10-19T18:15:25.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-10-19T18:15:19-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0102492727837_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102492727837","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"spineda@mire.gob.pa","name":"Sashty Pineda","telephone":"507-5114133"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESHUMIDIFICADORES","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010249","items":[{"classification":{"description":"Deshumidificadores","id":"40101902","scheme":"UNSPSC"},"description":"Deshumidificador de 70 pintas para proteger paredes, cortinas, muebles y electrodomésticos del moho eliminando la humedad. Con control de humedad. Filtro removible, lavable reduce las bacterias, malos olores. Consumo mínimo de energía. Opción de drenaje c","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T18:17:35-05:00"},"title":"COMPRA DE DESHUMIDIFICADORES","value":{"amount":1575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102492727837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0102492727837_202307281352","date":"2021-10-19T18:15:19.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-10-19T18:12:06-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0099052727835_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099052727835","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE SEGURIDAD","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009905","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CUERO COCIDAS, TALLAS:  40, 41, 42, 43, 44 (3 PARES), ","id":"1","quantity":7.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T18:36:36-05:00"},"title":"BOTAS DE SEGURIDAD","value":{"amount":246.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099052727835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0099052727835_202307281756","date":"2021-10-19T18:12:06.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-19T18:08:40-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0440782727832_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440782727832","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE LAS ACACIAS, CALLE 15."},"contactPoint":{"email":"mirepardo9@yahoo.com","name":"Mireya Maximina Pardo Torres","telephone":"507-2200073"},"id":"21868","identifier":{"id":"21868","legalName":"FEDERICO ESCOBAR","scheme":"PA-PRP"},"name":"FEDERICO ESCOBAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMIDA PREPARADA PARA LOS ALUMNOS DEL CUADRO DE HONOR DE LA ESCUELA","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044078","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Cubano de pollo, 6 pulgadas.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"JUGOS DE 35% DE FRUTA.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"Botellas de agua.","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Porción de frutas de 8onzas","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":237.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21868","name":"FEDERICO ESCOBAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T18:30:04-05:00"},"title":"COMPRA DE COMIDA PREPARADA PARA LOS ALUMNOS DEL CUADRO DE HONOR DE LA ESCUELA","value":{"amount":237.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440782727832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0440782727832_202307281756","date":"2021-10-19T18:08:40.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-19T18:07:09-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0779522727831_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0779522727831","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGOBE BUGLE,DISTRITO DE MUNA ,CORREGIMIENTO DE MARACA, COMUNIDAD LLANO MAJAGUA,CENTRO EDUCATIVO LLANO MAJAGUA."},"contactPoint":{"email":"maribel231985@outlook.es","name":"Maribel Caballero J.","telephone":"507-67524766"},"id":"40332","identifier":{"id":"40332","legalName":"Escuela Llano Majagua","scheme":"PA-PRP"},"name":"Escuela Llano Majagua","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO DE PROTECCION DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-0-07-04-12-CM-077952","items":[{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"CAJAS DE MASCARILLAS TRICAPA PARA NIÑOS DE 50 UNIDADES C/u.","id":"1","quantity":309.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"CAJA DE MASCARILLAS TRICAPA PARA ADULTO DE 50 UNIDADES C/U.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas protectoras","id":"46181804","scheme":"UNSPSC"},"description":"PANTALLA FACIAL O CARETAS PARA NIÑOS.","id":"3","quantity":309.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas protectoras","id":"46181804","scheme":"UNSPSC"},"description":"PANTALLA FACIAL O CARETAS PARA ADULTO.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1297.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40332","name":"Escuela Llano Majagua"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T18:19:24-05:00"},"title":"COMPRA DE EQUIPO DE PROTECCION DE BIOSEGURIDAD","value":{"amount":1297.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0779522727831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0779522727831_202307281352","date":"2021-10-19T18:07:09.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-19T18:02:20-05:00","id":"ocds-emvi6n-2021-1-21-0-01-CM-0096332727829_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-01-CM-0096332727829","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place No. 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Canasta de frutas para la regional de Bocas del Toro.","hasEnquiries":false,"id":"2021-1-21-0-01-CM-009633","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Canasta de frutas para la regional de Bocas del Toro, para taller virtual de alimentación saludable, resaltando la importancia de la ingesta de frutas como merienda y para prevenir enfermedades. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"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":"2021-10-20T17:53:58-05:00"},"title":"Canasta de frutas para la regional de Bocas del Toro.","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-01-CM-0096332727829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-01-CM-0096332727829_202307281756","date":"2021-10-19T18:02:20.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-19T18:00:16-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0440772727828_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440772727828","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Penitenciario La Joya, Pacora"},"contactPoint":{"email":"yaniegabriela@hotmail.com","name":"Jannie Maria España ","telephone":"507-67870285"},"id":"31700","identifier":{"id":"31700","legalName":"C.E. Fe y Esperanza","scheme":"PA-PRP"},"name":"C.E. Fe y Esperanza","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"impresión y encuadernación de módulos del III trimestre en espiral, con 25 paginas cada uno, en paginas  8 1/2 x 14\" de 20 libras, a colores, con portada y contraportada en cartón.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044077","items":[{"classification":{"description":"Encuadernación espiral","id":"82121902","scheme":"UNSPSC"},"description":"impresión y encuadernación en espiral de módulos de primaria con 25 pag cada uno, en pagina 8 1/2 x 14\" . de 20 libras. encuadernado y estampado, a colores, con portada y contraportada en cartón. 4 por estudiante.","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encuadernación espiral","id":"82121902","scheme":"UNSPSC"},"description":"Impresión y encuadernación en espiral de módulos con 25 paginas cada uno, en pagina 8 1/2 x 14\" . de 20 libras. encuadernado y estampado, a colores, con portada y contraportada en cartón (5 módulos para cada estudiante)","id":"2","quantity":7800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7310.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31700","name":"C.E. Fe y Esperanza"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T18:36:44-05:00"},"title":"impresión y encuadernación de módulos del III trimestre en espiral, con 25 paginas cada uno, en paginas  8 1/2 x 14\" de 20 libras, a colores, con portada y contraportada en cartón.","value":{"amount":7310.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440772727828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0440772727828_202307281517","date":"2021-10-19T18:00:16.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-19T17:57:35-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0168932727825_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0168932727825","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 MATERIALES DE CONSTRUCCIÓN PARA EL CAIPI DE CERRO DE PLATA","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016893","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"LÁMINAS DE YESO 2X2 DIAMOND. MARCA: COHEZ, MODELO: GENÉRICO, CASA PRODUCTORA: IMPORTADO POR COHEZ, PAÍAS DE ORIGEN: PANAMÁ. ","id":"1","quantity":287.0,"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 GALVANIZADO ESMALTE BLANCO 12\".  MARCA: COHEZ, MODELO: GENÉRICO, CASA PRODUCTORA: IMPORTADO POR COHEZ, PAÍS DE ORIGEN: PANAMÁ. ","id":"2","quantity":26.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"TEE GALVANIZADO ESMALTE BLANCO 4\". MARCA: COHEZ, MODELO: GENÉRICO, CASA PRODUCTORA: IMPORTADO POR COHEZ, PAÍAS DE ORIGEN: PANAMÁ. ","id":"3","quantity":147.0,"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 GALVANIZADO ESMALTE BLANCO 2\". MARCA: COHEZ, MODELO: GENÉRICO, CASA PRODUCTORA: IMPORTADO POR COHEZ, PAÍAS DE ORIGEN: PANAMÁ. ","id":"4","quantity":139.0,"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 GALVANIZADO ESMALTE BLANCO 12'. MARCA: COHEZ, MODELO: GENÉRICO, CASA PRODUCTORA: IMPORTADO POR COHEZ, PAÍAS DE ORIGEN: PANAMÁ. ","id":"5","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":"CLAVO GYPSUM PISTOLA 3/4\", PAQ/100. MARCA:  MARCA: COHEZ, MODELO: GENÉRICO, CASA PRODUCTORA: IMPORTADO POR COHEZ, PAÍAS DE ORIGEN: PANAMÁ. ","id":"6","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"TORNILLO GYPSUM 7X7/16 BROCA PAQ/100.   MARCA:  MARCA: COHEZ, MODELO: GENÉRICO, CASA PRODUCTORA: IMPORTADO POR COHEZ, PAÍAS DE ORIGEN: PANAMÁ. ","id":"7","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"PINTURAS BASE PASTELES 1 GL (COLOR A ESCOGER). MARCA: PINTUCO, MODELO: PINTURA BASE COLOR PASTEL, CASA PRODUCTORA: PINTUCO, PAÍS DE ORIGEN: PANAMÁ. ","id":"8","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":912.44,"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":"2021-10-26T17:34:50-05:00"},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN PARA EL CAIPI DE CERRO DE PLATA","value":{"amount":912.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0168932727825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0168932727825_202307281517","date":"2021-10-19T17:57:35.63-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-01-05T11:23:31-05:00","id":"4189940","items":[{"classification":{"description":"SUMINISTRO E INSTALACION DE VIDEO LARINGOSCOPIO CON PANTALLA PARA INTUBACION","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE VIDEO LARINGOSCOPIO CON PANTALLA PARA INTUBACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32100.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":30000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-19T17:53:20-05:00","id":"ocds-emvi6n-2021-0-12-0-15-CM-0361532727823_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-15-CM-0361532727823","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON ANTIGUO HOSPITAL GORGA EDIFICIO 265"},"contactPoint":{"email":"haaparicio@minsa.gob.pa","name":"Hector Abdiel Aparicio Castillo ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-3343 SUMINISTRO E INSTALACION DE VIDEO LARINGOSCOPIO CON PANTALLA PARA INTUBACION , CON SUS ACCESORIOS FICHA TECNICA 101441","hasEnquiries":false,"id":"2021-0-12-0-15-CM-036153","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE VIDEO LARINGOSCOPIO CON PANTALLA PARA INTUBACION , CON SUS ACCESORIOS FICHA TECNICA 101441","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32100.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":18,"endDate":"2021-11-15T14:00:00-05:00","maxExtentDate":"2021-11-15T14:00:00-05:00","startDate":"2021-10-27T16:05:01-05:00"},"title":"PEDIDO 21-3343 SUMINISTRO E INSTALACION DE VIDEO LARINGOSCOPIO CON PANTALLA PARA INTUBACION , CON SUS ACCESORIOS FICHA TECNICA 101441","value":{"amount":32100.0,"currency":"PAB"}},"bids":{"details":[{"id":"4189940","date":"2021-11-15T13:01:48-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE VIDEO LARINGOSCOPIO CON PANTALLA PARA INTUBACION","classification":{"description":"SUMINISTRO E INSTALACION DE VIDEO LARINGOSCOPIO CON PANTALLA PARA INTUBACION","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32100.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":32100,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-15-CM-0361532727823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-15-CM-0361532727823_202307281352","date":"2021-10-19T17:53:20.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-19T17:45:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4388362727820_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4388362727820","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VIA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.org.pa","name":"Angelica de Carmen Diaz","telephone":"503-6664"},"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":"LAPA DE SAFENA DE DOBLE GROSOR","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438836","items":[{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"LAPA DE SAFENA DE DOBLE GROSOR","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5943.0,"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":"2021-11-09T13:18:27-05:00"},"title":"LAPA DE SAFENA DE DOBLE GROSOR","value":{"amount":5943.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4388362727820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4388362727820_202307281517","date":"2021-10-19T17:45:56.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-19T17:29:32-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0779502727812_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0779502727812","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Celmira, corregimiento de Aserrío de Gariche, distrito de Bugaba, provincia de Chiriquí"},"contactPoint":{"email":"yolanda.coli@hotmail.com","name":"Yolanda Sanjur","telephone":"507-68394456"},"id":"38356","identifier":{"id":"38356","legalName":"Escuela La Celmira","scheme":"PA-PRP"},"name":"Escuela La Celmira","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de víveres para la preparación de desayunos para los estudiantes.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077950","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"tortillas para taco 10 unidades ","id":"1","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"peras 120 unidades","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"manzanas rojas 120 unidades ","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"yogurt naturales 475gr","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"maíz pilado","id":"5","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"tomate 3x3 ","id":"6","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"huevos de gallina","id":"7","quantity":15.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Crema de plátano 300gr","id":"8","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"azúcar morena 400gr","id":"9","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"galleta integral ","id":"10","quantity":14.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"pan flauta","id":"11","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"queso amarillo","id":"12","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"leche saborizada fresa","id":"13","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"carne de res en bisteck","id":"14","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"cebolla","id":"15","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"queso blanco 300gr","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"carne de res molida especial ","id":"17","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Pan de bola, 8 unidades","id":"18","quantity":8.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"tunas secas 170g ","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"avena 200ml","id":"20","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"harina 28 oz","id":"21","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"pancake 1 lb","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"jamón de pavo","id":"23","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"pechuga","id":"24","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"crema de maíz 454gr","id":"25","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"zanahoria","id":"26","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"leche evaporada 315 gr","id":"27","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"uvas rojas","id":"28","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":536.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38356","name":"Escuela La Celmira"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T18:13:08-05:00"},"title":"Compra de víveres para la preparación de desayunos para los estudiantes.","value":{"amount":536.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0779502727812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0779502727812_202307281517","date":"2021-10-19T17:29:32.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-10-19T17:20:10-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0099042727809_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099042727809","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Piezas para vehículo Hilux","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009904","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"juego de disco, plato y balinera para Toyota- Hilux con chasis mrofr22g800686764 año 2013.","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":"esclavo de cluch para vehículo Toyota- Hilux con chasis mrofr22g800686764 (2013)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"master de cluch para vehículo Toyota Hilux con chasis mrofr22g800686764 (2013)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":226.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T18:36:30-05:00"},"title":"Piezas para vehículo Hilux","value":{"amount":226.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099042727809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0099042727809_202307281517","date":"2021-10-19T17:20:10.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-19T17:17:00-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023152727808_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023152727808","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcpedregal_david@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"\"COMPRA DE PARES DE TACOS QUE SERAN DONADOS A UN GRUPO DE JOVENES DEPORTISTAS DEL CORREGIMIENTO DE PEDREGAL\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002315","items":[{"classification":{"description":"Zapatillas de hombre","id":"53111701","scheme":"UNSPSC"},"description":"PARES DE TACOS PARA SER DONADOS A JOVENES DE ESCASOS RECURSOS","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":173.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:10:45-05:00"},"title":"\"\"COMPRA DE PARES DE TACOS QUE SERAN DONADOS A UN GRUPO DE JOVENES DEPORTISTAS DEL CORREGIMIENTO DE PEDREGAL\"","value":{"amount":173.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023152727808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023152727808_202307281756","date":"2021-10-19T17:17:00.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-19T17:14:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388352727805_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388352727805","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, AVENIDA SIMON BOLIVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS / PROVEEDURIA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLÚCA DE MENOR CUANTIA (COMTRATACIÓN APREMIANTE) NO. 1000793369-08-31. CATETER BALON PERIFERICO SUPRAPOPLITEOCUBIERTO CON DROGA ANTIPROLIFERATIVA..., C.T.N.I.: 103025","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438835","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON PERIFERICO SUPRAPOPLITEOCUBIERTO CON DROGA ANTIPROLIFERATIVA: CON CUBIERTA DE ACCIÓN CITOSTÁTICA EN LOS MICROTÚBULOS. FICHA TÉCNICA: 02010000221, C.T.N.I.: 103025. SE REQUIERE:DIAMETRO DEL BALON 5MM, LONGITUD DEL BALON 150MM, LONGITUD UTILIZ","id":"1","quantity":5.0,"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":"CATETER BALON PERIFERICO SUPRAPOPLITEOCUBIERTO CON DROGA ANTIPROLIFERATIVA: CON CUBIERTA DE ACCIÓN CITOSTÁTICA EN LOS MICROTÚBULOS. FICHA TÉCNICA: 02010000221, C.T.N.I.: 103025. SE REQUIERE: DIAMETRO DEL BALON 5MM, LONGITUD DEL BALON DE 80MM, LONGITUD UTI","id":"2","quantity":5.0,"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":"CATETER BALON PERIFERICO SUPRAPOPLITEOCUBIERTO CON DROGA ANTIPROLIFERATIVA: CON CUBIERTA DE ACCIÓN CITOSTÁTICA EN LOS MICROTÚBULOS. FICHA TÉCNICA: 02010000221, C.T.N.I.: 103025. SE REQUIERE: DIAMETRO DEL BALON 6MM, LONGITUD DEL BALON DE 80MM, LONGITUD UTI","id":"3","quantity":4.0,"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":"CATETER BALON PERIFERICO SUPRAPOPLITEOCUBIERTO CON DROGA ANTIPROLIFERATIVA: CON CUBIERTA DE ACCIÓN CITOSTÁTICA EN LOS MICROTÚBULOS. FICHA TÉCNICA: 02010000221, C.T.N.I.: 103025. SE REQUIERE DIAMETRO DEL BALON 7MM, LONGITUD DEL BALON DE 80CM, LONGITUD UTIL","id":"4","quantity":4.0,"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":"CATETER BALON PERIFERICO SUPRAPOPLITEOCUBIERTO CON DROGA ANTIPROLIFERATIVA: CON CUBIERTA DE ACCIÓN CITOSTÁTICA EN LOS MICROTÚBULOS. FICHA TÉCNICA: 02010000221, C.T.N.I.: 103025. SE REQUIERE: DIAMETRO DEL BALON 6MM, LONGITUD DEL BALON DE 150MM, LONGITUD UT","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29680.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-22T14:30:00-05:00","maxExtentDate":"2021-10-22T14:30:00-05:00","startDate":"2021-10-22T10:59:17-05:00"},"title":"LICITACIÓN PUBLÚCA DE MENOR CUANTIA (COMTRATACIÓN APREMIANTE) NO. 1000793369-08-31. CATETER BALON PERIFERICO SUPRAPOPLITEOCUBIERTO CON DROGA ANTIPROLIFERATIVA..., C.T.N.I.: 103025","value":{"amount":29680.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388352727805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388352727805_202307281756","date":"2021-10-19T17:14:36.033-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-19T17:11:11-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0779472727802_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0779472727802","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CELMIRA, CORREGIMIENTO ASERRIO DE GARICHE, DISTRITO DE BUGABA, PROVINCIA DE CHIRIQUI"},"contactPoint":{"email":"yolanda.coli@hotmail.com","name":"Yolanda Sanjur","telephone":"507-68394456"},"id":"38356","identifier":{"id":"38356","legalName":"Escuela La Celmira","scheme":"PA-PRP"},"name":"Escuela La Celmira","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Sillas escolares para el plantel educativo","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077947","items":[{"classification":{"description":"Sillas de aula","id":"56121502","scheme":"UNSPSC"},"description":"sillas pupitres escolares de una pieza en metal, para\r\nestudiantes","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2696.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38356","name":"Escuela La Celmira"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T17:20:54-05:00"},"title":"Compra de Sillas escolares para el plantel educativo","value":{"amount":2696.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0779472727802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0779472727802_202307281337","date":"2021-10-19T17:11:11.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-10-19T16:58:07-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0146852727798_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146852727798","parties":[{"contactPoint":{"email":"igor.medina@gmail.com","telephone":"507-3922225"},"id":"155589720-2-2014-13","name":"COMUNICACION VISUAL TRAINING CENTER (CVTCENTER)","roles":["tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kemorales@contraloria.gob.pa","name":"Kenia  Morales","telephone":"510-4402"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"agronchi@dspma.com","telephone":"263-4646       "},"id":"27115-97-227181-26","name":"DATASERVE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@solusoft.com","telephone":"507-2329222"},"id":"30044-36-235849-48","name":"SISTEMAS Y SOLUCIONES DE SOFTWARE, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de suscripción de licencias necesarias para uso del Instituto Nacional de Estadística y Censo de la Contraloría General de la Republica","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014685","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Tableau Creator (implementar con Tableau Online), según especificaciones técnicas","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1680.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Adobe Acrobat Pro DC, según especificaciones técnicas","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1170.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Microsoft Office Standard 2019, según especificaciones técnicas","id":"3","quantity":101.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33279.5,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Microsoft Office Mac Standard 2019, según especificaciones técnicas","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":329.5,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Microsoft Visio Standard 2019/2016, según especificaciones técnicas","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":924.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software Assurance (2) años: deslosado así: \r\n- (1) AzureDevOpsServer SA OLP NL Gov\r\n- (12) AzureDevOpsServerCAL SA OLP NL Gov UsrCAL\r\n- (1) MSDNPltfrms, Software Assurance \r\nSEGUN FORMULARIO No.2 (DESGLOSE DE PRECIO).","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4618.94,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42001.94,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y 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":"155589720-2-2014-13","name":"COMUNICACION VISUAL TRAINING CENTER (CVTCENTER)"},{"id":"27115-97-227181-26","name":"DATASERVE, S.A."},{"id":"30044-36-235849-48","name":"SISTEMAS Y SOLUCIONES DE SOFTWARE, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-26T10:00:00-05:00","maxExtentDate":"2021-10-26T10:00:00-05:00","startDate":"2021-10-19T16:58:07-05:00"},"title":"Servicio de suscripción de licencias necesarias para uso del Instituto Nacional de Estadística y Censo de la Contraloría General de la Republica","value":{"amount":42001.94,"currency":"PAB"}},"bids":{"details":[{"id":"4173691","date":"2021-10-25T00:16:26-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190.2,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":101},{"id":"4","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":190,"currency":"PAB"},"tenderers":[{"id":"1981094","name":"COMUNICACION VISUAL TRAINING CENTER (CVTCENTER)","ruc":"155589720-2-2014-13"}]},{"id":"4176056","date":"2021-10-22T09:53:55-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":550.0,"currency":"PAB"}},"quantity":101},{"id":"4","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":550.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":338.43,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":1438,"currency":"PAB"},"tenderers":[{"id":"1887580","name":"DATASERVE, S.A.","ruc":"27115-97-227181-26"}]},{"id":"4178685","date":"2021-10-26T05:12:14-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Software de gestión de licencias - Microsoft Office Standard 2019, según especificaciones técnicas - Descripción: Office LTSC Standard 2021 - SKU: DG7GMGF0D7FZ","classification":{"description":"Software de gestión de licencias - Microsoft Office Standard 2019, según especificaciones técnicas - Descripción: Office LTSC Standard 2021 - SKU: DG7GMGF0D7FZ","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":425.0,"currency":"PAB"}},"quantity":101},{"id":"4","description":"Software de gestión de licencias - Microsoft Office Mac Standard 2019, según \r\nespecificaciones técnicas - Descripción: Office LTSC Standard for Mac 2021 - SKU: DG7GMGF0D7D1","classification":{"description":"Software de gestión de licencias - Microsoft Office Mac Standard 2019, según \r\nespecificaciones técnicas - Descripción: Office LTSC Standard for Mac 2021 - SKU: DG7GMGF0D7D1","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":441.3,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Software de gestión de licencias - Microsoft Visio Standard 2019/2016, según \r\nespecificaciones técnicas - Descripción: Visio LTSC Standard 2021 - SKU: DG7GMGF0D7DB","classification":{"description":"Software de gestión de licencias - Microsoft Visio Standard 2019/2016, según \r\nespecificaciones técnicas - Descripción: Visio LTSC Standard 2021 - SKU: DG7GMGF0D7DB","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Software de gestión de licencias - Software Assurance (2) años: deslosado así: - (1) AzureDevOpsServer SA OLP NL Gov - (12) AzureDevOpsServerCAL SA OLP NL Gov UsrCAL - (1) MSDNPltfrms, Software Assurance SEGUN FORMULARIO No.2 (DESGLOSE DE PRECIO).","classification":{"description":"Software de gestión de licencias - Software Assurance (2) años: deslosado así: - (1) AzureDevOpsServer SA OLP NL Gov - (12) AzureDevOpsServerCAL SA OLP NL Gov UsrCAL - (1) MSDNPltfrms, Software Assurance SEGUN FORMULARIO No.2 (DESGLOSE DE PRECIO).","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5748.84,"currency":"PAB"}},"quantity":1}],"value":{"amount":6915,"currency":"PAB"},"tenderers":[{"id":"86197","name":"SISTEMAS Y SOLUCIONES DE SOFTWARE, S.A.","ruc":"30044-36-235849-48"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146852727798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0146852727798_202307281517","date":"2021-10-19T16:58:07.493-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-19T16:55:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388342727795_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388342727795","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, PANAMA, AVENIDA SIMON BOLIVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS / PROVEEDURIA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN  PÚBLICA DE MENOR CUANTIA (COMTRATACION APREMIANTE) NO.1000795587-08-31. (300) CUBIERTA ESTÉRIL PARA TRANSDUCTOR DE ULTRASONIDO. FICHA TECNICA: 15000453, C.T.N.I.: 104160","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438834","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CUBIERTA ESTÉRIL PARA TRANSDUCTOR DE ULTRASONIDO. FICHA TECNICA: 15000453, C.T.N.I.: 104160.  SE REQUIERE: CON ÁREA DE ADHESIVO EN LA PARTE INTERNA PARA ACOPLAR EL TRANSDUCTOR DE ULTRASONIDO, CON SOBRE DE GEL ESTÉRIL INCLUIDO, TAMAÑO 15CM X 100CM\r\n","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-22T14:30:00-05:00","maxExtentDate":"2021-10-22T14:30:00-05:00","startDate":"2021-10-22T09:52:53-05:00"},"title":"LICITACIÓN  PÚBLICA DE MENOR CUANTIA (COMTRATACION APREMIANTE) NO.1000795587-08-31. (300) CUBIERTA ESTÉRIL PARA TRANSDUCTOR DE ULTRASONIDO. FICHA TECNICA: 15000453, C.T.N.I.: 104160","value":{"amount":2550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388342727795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388342727795_202307281337","date":"2021-10-19T16:55:47.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-19T16:53:06-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0188682727794_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0188682727794","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sede Vía Brasil"},"contactPoint":{"email":"vcaballero@idaan.gob.pa","name":"Victor Caballero","telephone":"507-504-1342"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONCENTRADOR MAGNETICO DE PARTICULAS","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018868","items":[{"classification":{"description":"Evaporadores de laboratorio","id":"41104803","scheme":"UNSPSC"},"description":"CONCENTRADOR MAGNETICO DE PARTICULAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2092.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T16:58:24-05:00"},"title":"CONCENTRADOR MAGNETICO DE PARTICULAS","value":{"amount":2092.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0188682727794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0188682727794_202307281756","date":"2021-10-19T16:53:06.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-19T16:50:53-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0310002727793_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310002727793","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ NORTE, CORREGIMIENTO DE CAIMITILLO, POBLADO DE NUEVO CAIMITILLO"},"contactPoint":{"email":"nuevocaimitillo8@gmail.com","name":"Nidia Barreno de Chamber ","telephone":"6514-5075/6379-2124"},"id":"22141","identifier":{"id":"22141","legalName":"ESC. NUEVO CAIMITILLO","scheme":"PA-PRP"},"name":"ESC. NUEVO CAIMITILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mascarillas desechables y máscara de fumigar","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031000","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS DESECHABLES DE 3 CAPAS PARA NIÑOS, con ajustador nasal, 50 unidades Marca: S/M Casa Productora: Shenzhen Guoyan Industry Co. País de origen: China","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS DESECHABLES CELESTE DE 3 CAPAS HIPOALERGENICO, ALTO NIVEL DE PROTECCION RESPIRATORIA , con ajustador nasal, 50 unidades. Marca: Face Mask Casa Productora: Jiangsu Haoyishu Medical\r\nEquipment, Co.\r\nPaís de origen: China","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS DESECHABLES DE 3 CAPAS, COLOR NEGRO con ajustador nasal, 50 unidades Marca: Face Mask Casa Productora: Shenzhen Guoyan Industry Co. País de origen: China","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras de gas","id":"46182003","scheme":"UNSPSC"},"description":"Respirador Mascarilla Frontal De Silicona Con Doble Filtro Purificador Marca: S/M País de origen: China","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras de gas","id":"46182003","scheme":"UNSPSC"},"description":"FILTROS PARA LA MASCARILLA DE DOS FILTROS Marca: S/M País de origen: China","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":323.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22141","name":"ESC. NUEVO CAIMITILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T17:02:31-05:00"},"title":"Mascarillas desechables y máscara de fumigar","value":{"amount":323.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0310002727793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0310002727793_202307281517","date":"2021-10-19T16:50:53.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-10-19T16:50:40-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0043582727792_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0043582727792","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 500 galones coolant rojo 50/50 en envasers de un galon, libre de nitrito, especificaciones y rendimiento debe cumplir o exeder los requisitos de rendimiento de fabricantes, ver adjunto.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004358","items":[{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Refrigerante de motor 50/50 color rojo en envases de galón, libre de nitrito ver adjunto especificaciones y rendimiento.","id":"1","quantity":500.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3655.0,"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":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de 500 galones coolant rojo 50/50 en envasers de un galon, libre de nitrito, especificaciones y rendimiento debe cumplir o exeder los requisitos de rendimiento de fabricantes, ver adjunto.","value":{"amount":3655.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0043582727792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0043582727792_202307281352","date":"2021-10-19T16:50:40.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-19T16:44:28-05:00","id":"ocds-emvi6n-2021-0-12-0-08-PE-0361522727788_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-PE-0361522727788","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Ancón, antiguo Hospital Gorgas, edificio 265"},"contactPoint":{"email":"jaramosg@minsa.gob.pa","name":"Jorge Adan Ramos Gonzalez ","telephone":"507-512-9103 / 1065"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-1760 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS DEL SISTEMA RIS-PACS","hasEnquiries":false,"id":"2021-0-12-0-08-PE-036152","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS DEL SISTEMA RIS-PACS","id":"1","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1027200.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:33:48-05:00"},"title":"PEDIDO 21-1760 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS DEL SISTEMA RIS-PACS","value":{"amount":1027200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-PE-0361522727788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-PE-0361522727788_202307281337","date":"2021-10-19T16:44:28.94-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-10-19T16:42:32-05:00","id":"ocds-emvi6n-2021-0-04-108-08-CM-0001782727786_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001782727786","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"concejoprovincialpanama@gmail.com","name":"Giomaris Gonzaléz","telephone":"507-2277619"},"id":"20924","identifier":{"id":"20924","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR SERVICIO DE FUMIGACIÓN CON NEVOLIZACIÓN DE MICRO PULVERIZACION PARA EL CONTROL DE MOSQUITOS E INSECTOS.","hasEnquiries":false,"id":"2021-0-04-108-08-CM-000178","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"PAGO POR SERVICIO DE FUMIGACIÓN CON NEVOLIZACIÓN DE MICRO PULVERIZACION PARA EL CONTROL DE MOSQUITOS E INSECTOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20924","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T16:52:15-05:00"},"title":"PAGO POR SERVICIO DE FUMIGACIÓN CON NEVOLIZACIÓN DE MICRO PULVERIZACION PARA EL CONTROL DE MOSQUITOS E INSECTOS.","value":{"amount":125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001782727786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-108-08-CM-0001782727786_202307281756","date":"2021-10-19T16:42:32.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-19T16:40:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388332727785_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388332727785","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, PANAMA, AVENIDA SIMON BOLIVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS / PROVEEDURIA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-3662125"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN  PÚBLICA DE MENOR CUANTIA (COMTRATACION APREMIANTE) NO. 1000789198-08-31 MALLA COMPUESTA DE POLIESTER MONOFILAMENTO TRIDIMENSINAL FICHA TÉCNICA:02010000696, C.T.N.I.: 105141","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438833","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA COMPUESTA DE POLIESTER MONOFILAMENTO TRIDIMENSINAL FICHA TÉCNICA:02010000696, C.T.N.I.: 105141. SE REQUIERE: RECTANGULARES REDONDEADO 20 X 15CM\r\n","id":"1","quantity":10.0,"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":"MALLA COMPUESTA DE POLIESTER MONOFILAMENTO TRIDIMENSINAL FICHA TÉCNICA:02010000696, C.T.N.I.: 105141. SE REQUIERE: RECTANGULARES REDONDEADO 37 X 28CM","id":"2","quantity":4.0,"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":"MALLA COMPUESTA DE POLIESTER MONOFILAMENTO TRIDIMENSINAL FICHA TÉCNICA:02010000696, C.T.N.I.: 105141. SE REQUIERE: RECTANGULARES REDONDEADO 30 X 20CM","id":"3","quantity":10.0,"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":"MALLA COMPUESTA DE POLIESTER MONOFILAMENTO TRIDIMENSINAL FICHA TÉCNICA:02010000696, C.T.N.I.: 105141. SE REQUIERE: RECTANGULARES REDONDEADO 25 X 20CM","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-22T14:30:00-05:00","maxExtentDate":"2021-10-22T14:30:00-05:00","startDate":"2021-10-22T08:27:56-05:00"},"title":"LICITACIÓN  PÚBLICA DE MENOR CUANTIA (COMTRATACION APREMIANTE) NO. 1000789198-08-31 MALLA COMPUESTA DE POLIESTER MONOFILAMENTO TRIDIMENSINAL FICHA TÉCNICA:02010000696, C.T.N.I.: 105141","value":{"amount":22500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388332727785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388332727785_202307281517","date":"2021-10-19T16:40:58.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-19T16:40:43-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0361512727784_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0361512727784","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO HOSPITAL GORGA, EDIFICIO 265"},"contactPoint":{"email":"haaparicio@minsa.gob.pa","name":"Hector Abdiel Aparicio Castillo ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"grubin@dupliriso.com","telephone":"507-2265008"},"id":"35422-19-259971-85","name":"Dupliriso, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950       "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 20-3666 SUMINISTRO, INSTALACION Y MANTENIMIENTO DE MULTIFUNCIONAL(IMPRESORA, ESCANER Y COPIADORA)","hasEnquiries":false,"id":"2021-0-12-0-99-CM-036151","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE UNA MULTIFUNCIONAL (IMPRESORA, ESCSNER Y COPIADORA)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA LOS TRES EQUIPOS, 5,000 COPIAS MENSAULES MONOCROMÁTICAS C/U Y 1,000 COPIAS COLOR C/U","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29211.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"35422-19-259971-85","name":"Dupliriso, S.A."},{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."}],"tenderPeriod":{"durationInDays":15,"endDate":"2021-11-12T14:00:00-05:00","maxExtentDate":"2021-11-12T14:00:00-05:00","startDate":"2021-10-27T16:09:41-05:00"},"title":"PEDIDO 20-3666 SUMINISTRO, INSTALACION Y MANTENIMIENTO DE MULTIFUNCIONAL(IMPRESORA, ESCANER Y COPIADORA)","value":{"amount":29211.0,"currency":"PAB"}},"bids":{"details":[{"id":"4189286","date":"2021-11-12T11:21:30-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE UNA MULTIFUNCIONAL (IMPRESORA, ESCSNER Y COPIADORA)\r\nmodelo:BH450i\r\nmarca: Konica Minolta\r\nPaís de origen: Japon7China\r\nGarantia: 12-36 meses","classification":{"description":"SUMINISTRO E INSTALACION DE UNA MULTIFUNCIONAL (IMPRESORA, ESCSNER Y COPIADORA)\r\nmodelo:BH450i\r\nmarca: Konica Minolta\r\nPaís de origen: Japon7China\r\nGarantia: 12-36 meses","id":"43212105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5721.85,"currency":"PAB"}},"quantity":3},{"id":"2","description":"SERVICIO DE MANTENIMIENTO PARA LOS TRES EQUIPOS, 5,000 COPIAS MENSAULES MONOCROMÁTICAS C/U Y 1,000 COPIAS COLOR C/U","classification":{"description":"SERVICIO DE MANTENIMIENTO PARA LOS TRES EQUIPOS, 5,000 COPIAS MENSAULES MONOCROMÁTICAS C/U Y 1,000 COPIAS COLOR C/U","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1226.85,"currency":"PAB"}},"quantity":12}],"value":{"amount":6948,"currency":"PAB"},"tenderers":[{"id":"84199","name":"Dupliriso, S.A.","ruc":"35422-19-259971-85"}]},{"id":"4188518","date":"2021-11-11T17:46:07-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE UNA MULTIFUNCIONAL (IMPRESORA, ESCSNER Y COPIADORA)\r\nCantidad: 3.00","classification":{"description":"SUMINISTRO E INSTALACION DE UNA MULTIFUNCIONAL (IMPRESORA, ESCSNER Y COPIADORA)\r\nCantidad: 3.00","id":"43212105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6729.88,"currency":"PAB"}},"quantity":3},{"id":"2","description":"SERVICIO DE MANTENIMIENTO PARA LOS TRES EQUIPOS, 5,000 COPIAS MENSAULES MONOCROMÁTICAS C/U Y 1,000 COPIAS COLOR C/U\r\nCantidad: 12.00","classification":{"description":"SERVICIO DE MANTENIMIENTO PARA LOS TRES EQUIPOS, 5,000 COPIAS MENSAULES MONOCROMÁTICAS C/U Y 1,000 COPIAS COLOR C/U\r\nCantidad: 12.00","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1115.62,"currency":"PAB"}},"quantity":12}],"value":{"amount":7845,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0361512727784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0361512727784_202307281352","date":"2021-10-19T16:40:43.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-10-19T16:40:32-05:00","id":"ocds-emvi6n-2021-1-33-0-09-CM-0046942727783_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-09-CM-0046942727783","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7."},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SALÓN DE EVENTOS PARA EL 21 DE OCTUBRE","hasEnquiries":false,"id":"2021-1-33-0-09-CM-004694","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS EN FIAMBRERAS\r\n(LOMO EN SALSA DE HONGOS,\r\nARROZ CON PEREJIL,\r\nENSALADA DE PAPAS CON POLLO,\r\nSODAS VARIADAS SERVIDAS EN VASOS)","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"DESAYUNOS SERVIDOS EN FIAMBRERAS CON CHICHAS SERVIDAS EN VASOS\r\n(150 CHORIZOS SALTEADOS CON TORTILLAS,\r\n150 DERRETIDOS DE QUESO CON CHORIZOS SALTEADOS) \r\n","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cafeteras o teteras de servicio","id":"48101909","scheme":"UNSPSC"},"description":"ESTACIÓN DE CAFÉ Y TÉ PERMANENTE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tecnología audiovisual","id":"86141702","scheme":"UNSPSC"},"description":"SERVICIO AUDIOVISUAL\r\n(2 PANTALLAS,\r\n2 MICRÓFONOS,\r\n1 PODIUM,\r\nSISTEMA DE AUDIO Y VIDEO)","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SALONEROS ","id":"5","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6644.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T15:25:20-05:00"},"title":"SALÓN DE EVENTOS PARA EL 21 DE OCTUBRE","value":{"amount":6644.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-09-CM-0046942727783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-09-CM-0046942727783_202307281352","date":"2021-10-19T16:40:32.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-19T16:40:08-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0142672727782_202307281517","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142672727782","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS Y INSTALACIÓN PARA EQUIPO DE IMPRESIÓN","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014267","items":[{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"REVELADO BIZHUB 423","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"RODILLO DE CALOR PARA BIZHUB 423","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"RODILLO DE PRESION PARA BIZHUB 423","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"SERVICIO DE PIEZA Y MANTENIMIENTO BASICO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":379.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T11:58:31-05:00"},"title":"REPUESTOS Y INSTALACIÓN PARA EQUIPO DE IMPRESIÓN","value":{"amount":379.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142672727782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0142672727782_202307281517","date":"2021-10-19T16:40:08.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-19T16:39:57-05:00","id":"ocds-emvi6n-2021-1-08-0-02-CM-0321652727781_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-02-CM-0321652727781","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, REGIONAL DE COCLE"},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA EL VEHICULO TOYOTA HILUX CON PLACA 995668, CHASIS MR0F22G000636361, MOTOR 2KD7386752, DE LA REGIONAL DE COCLE.","hasEnquiries":false,"id":"2021-1-08-0-02-CM-032165","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENO.\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"JUEGO DE AMORTIGUADORES DELANTEROS\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS\t","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"KIT DE CORREA DE TIEMPO, BALINERA Y TENSOR DE CADENA DE TIEMPO, ENGRANAJE INTERMEDIO.\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR UNICA DE MOTOR\t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"EMBASE DE LIQUIDO DE POWER STERING\t","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS\t","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de la columna de dirección","id":"25174212","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS\t","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de la columna de dirección","id":"25174212","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS\t","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"BALINERA\t","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":790.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T15:22:54-05:00"},"title":"COMPRA DE REPUESTOS PARA EL VEHICULO TOYOTA HILUX CON PLACA 995668, CHASIS MR0F22G000636361, MOTOR 2KD7386752, DE LA REGIONAL DE COCLE.","value":{"amount":790.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-02-CM-0321652727781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-02-CM-0321652727781_202307281756","date":"2021-10-19T16:39:57.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-10-19T16:37:45-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0102442727778_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0102442727778","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CONFECCIÓN DE TERMINOS DE REFENCIA, ESPECIFICACIONES TÉCNICAS Y PRECIO DE REFERENCIA ÁRA ÑA CONSTRUCCIÓN DE UN EDIFICIO DE GRABACIONES PROFESIONALES","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010244","items":[{"classification":{"description":"Servicios de estandarización de la especificación","id":"80101703","scheme":"UNSPSC"},"description":"CONFECCIÓN DE TERMINOS DE REFERENCIA Y ESPECIFICACIONES TÉCNICAS PARA EL PROYECTO DE CONSTRUCCIÓN DE UN EDIFICIO DE GRABACIONES PROFESIONALES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de estandarización de la especificación","id":"80101703","scheme":"UNSPSC"},"description":"CONFECCIÓN DE PRECIO DE REFERENCIA PARA EL PROYECTO DE CONSTRUCCIÓN DE UN EDIFICIO DE GRABACIONES PROFESIONALES.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T10:40:47-05:00"},"title":"SERVICIO DE CONFECCIÓN DE TERMINOS DE REFENCIA, ESPECIFICACIONES TÉCNICAS Y PRECIO DE REFERENCIA ÁRA ÑA CONSTRUCCIÓN DE UN EDIFICIO DE GRABACIONES PROFESIONALES","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0102442727778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0102442727778_202307281756","date":"2021-10-19T16:37:45.153-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}