{"recordsCount":416650,"pages":8333,"page":6070,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6071","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6069","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":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-10-27T08:23:33-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0088312733434_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0088312733434","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ANCON, DIABLO HEIGHTS, EDIFICIO DE LA AUTORIDAD MARITIMA DE PANAMA."},"contactPoint":{"email":"kzambrano@amp.gob.pa","name":"Karythnee Zambrano ","telephone":"507-5014280"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE HOTEL PARA TALLER DE INDUCCION DE GESTION DE CALIDAD, PARA PERSONAL DE INSPECTORIA DE MARINA MERCANTE.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008831","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"SERVICIO DE HOTEL PARA LOS DIAS 28 Y 29 DE OCTUBRE DE 2021, EL CUAL DEBE INCLUIR COFFEE BREAK, ALMUERZO BUFFET, EQUIPO MULTIMEDIA (PARA 45 PERSONAS).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4439.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T10:06:48-05:00"},"title":"SERVICIO DE HOTEL PARA TALLER DE INDUCCION DE GESTION DE CALIDAD, PARA PERSONAL DE INSPECTORIA DE MARINA MERCANTE.","value":{"amount":4439.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0088312733434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0088312733434_202307281800","date":"2021-10-27T08:23:33.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-10-27T08:22:47-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0147942733433_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0147942733433","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave ricardo J Alfaro, Edificio Suntower mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CURSO PARA SEIS COLABORADORES DE LA COORDINACION DE SEGURIDAD INDUSTRIAL","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014794","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"CURSO PARA SEIS COLABORADORES DE LA COORDINACION DE SEGURIDAD INDUSTRIAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T16:10:22-05:00"},"title":"CURSO PARA SEIS COLABORADORES DE LA COORDINACION DE SEGURIDAD INDUSTRIAL","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0147942733433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0147942733433_202307281522","date":"2021-10-27T08:22:47.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-27T08:21:52-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0161152733431_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0161152733431","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"r.mclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LECTOR DE CÓDIGO","hasEnquiries":false,"id":"2021-0-40-0-08-CM-016115","items":[{"classification":{"description":"Sistemas de reconocimiento óptico de caracteres","id":"43211717","scheme":"UNSPSC"},"description":"LECTOR DE CÓDIGO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T08:52:23-05:00"},"title":"LECTOR DE CÓDIGO","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0161152733431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0161152733431_202307281402","date":"2021-10-27T08:21:52.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T08:21:43-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4398282733430_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4398282733430","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS"},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO I CLASE C 99%( CORRESPONDE A 90 CILINDROS DE 200´)","hasEnquiries":false,"id":"2021-1-10-0-15-LP-439828","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C 99%( CORRESPONDE A 90 CILINDROS DE 200´","id":"1","quantity":509.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2564.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-27T13:00:00-05:00","maxExtentDate":"2021-10-27T13:00:00-05:00","startDate":"2021-10-27T08:26:51-05:00"},"title":"OXIGENO MEDICO TIPO I CLASE C 99%( CORRESPONDE A 90 CILINDROS DE 200´)","value":{"amount":2564.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4398282733430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4398282733430_202307281522","date":"2021-10-27T08:21:43.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T08:21:39-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0362572733429_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0362572733429","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ANCON ANTIGUO HOSPITAL GORGAS EDIF. 265."},"contactPoint":{"email":"vmsantana@minsa.gob.pa","name":"Victor santana","telephone":"507-512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-2124 COMPRESOR DE A/AC, FILTRO DE A/AC, MANO DE OBRA, AUTO MARCA NISSAN, MODELO FRONTIER, AÑO 2016, VIN # 3N6CD33B1ZK358324, MOTOR # YD25638021P, PLACA # GO5993.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036257","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR DE AIRE ACONDICIONADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA DE AIRE ACONDICIONADO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA: INCLUYE CAMBIO DE COMPRESOR, VACIO Y CARGA DE GAS DE A/AC, CAMBIAR FILTRO DE POLEN.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T16:09:06-05:00"},"title":"PEDIDO 21-2124 COMPRESOR DE A/AC, FILTRO DE A/AC, MANO DE OBRA, AUTO MARCA NISSAN, MODELO FRONTIER, AÑO 2016, VIN # 3N6CD33B1ZK358324, MOTOR # YD25638021P, PLACA # GO5993.","value":{"amount":620.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0362572733429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0362572733429_202307281800","date":"2021-10-27T08:21:39.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-27T08:19:07-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0146862733423_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146862733423","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE PEDASI DESPUES DE LA TERPEL PRIMERA ENTRADA A MANO DERECHA"},"contactPoint":{"email":"gonsa-750@gmail.com","name":"GONZALO PEREZ CEDEÑO","telephone":"507-65440057"},"id":"39541","identifier":{"id":"39541","legalName":"INSTITUTO PLINIO  ANTONIO MOSCOSO","scheme":"PA-PRP"},"name":"INSTITUTO PLINIO  ANTONIO MOSCOSO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE RAMPA-COLOCACION DE BEBEDEROS-BAJR LUCES CON CORDON CABLES.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014686","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"CONSTRUCCION DE RAMPA-COLOCACION DE BEBEDEROS-BAJR LUCES CON CORDON CABLES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":893.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39541","name":"INSTITUTO PLINIO  ANTONIO MOSCOSO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T08:40:41-05:00"},"title":"CONSTRUCCION DE RAMPA-COLOCACION DE BEBEDEROS-BAJR LUCES CON CORDON CABLES.","value":{"amount":893.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146862733423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0146862733423_202307281402","date":"2021-10-27T08:19:07.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-27T08:17:29-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0296982733422_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0296982733422","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CANTO DEL LLANO, VIA PRINCIPAL, SANTIAGO."},"contactPoint":{"email":"rosa_elvira01@hotmail.com","name":"Rosa Robles","telephone":"507-9587877"},"id":"21953","identifier":{"id":"21953","legalName":"C.E.B.G. RUBEN DARIO","scheme":"PA-PRP"},"name":"C.E.B.G. RUBEN DARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DIEZ (10) TABLEROS ESCOLARES BLANCOS TAMAÑO 120CM X 240CM (4X8\")","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029698","items":[{"classification":{"description":"Tableros magnéticos o accesorios","id":"44111908","scheme":"UNSPSC"},"description":"TABLEROS ESCOLARES BLANCOS TAMAÑO 120CM X 240CM (4X8\") OBS: COLOCAR MARCA Y PAIS DE ORIGEN.","id":"1","quantity":10.0,"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":"21953","name":"C.E.B.G. RUBEN DARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T08:22:07-05:00"},"title":"COMPRA DE DIEZ (10) TABLEROS ESCOLARES BLANCOS TAMAÑO 120CM X 240CM (4X8\")","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0296982733422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0296982733422_202307281522","date":"2021-10-27T08:17:29.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-27T08:15:52-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0462862733421_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0462862733421","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA, San Felipe"},"contactPoint":{"email":"lorodriguez@presidencia.gob.pa","name":"Lourdes Lorena  rodríguez ","telephone":"507-00000"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CASO 13343- Apoyo económico compra de pañales desechables señora Anagilda Barría de Zapata cédula 9-124-1814, Los Algarrobos, Distrito de Soná, Provincia de Veraguas.","hasEnquiries":false,"id":"2021-0-03-0-09-CM-046286","items":[{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"Pañales desechables 20 piezas . para adultos, alta capacidad de absorción, gel súper absorbente que gelatiniza líquidos en segundo y neutraliza olores. Cintas ajustables que se pegan y despegan las veces que sea necesarias. elástico cintura.","id":"1","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CASO 13343- Apoyo económico compra de pañales desechables señora Anagilda Barría de Zapata cédula 9-124-1814, Los Algarrobos, Distrito de Soná, Provincia de Veraguas.","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0462862733421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0462862733421_202307281800","date":"2021-10-27T08:15:52.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-18T10:26:24-05:00","id":"4186239","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":552.38,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":301.59,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.53,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"27115-97-227181-26","name":"DATASERVE, S.A."}],"value":{"amount":1105.3,"currency":"PAB"}}],"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-10-27T08:14:41-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0044782733420_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044782733420","parties":[{"contactPoint":{"email":"JEQUIZ@ASPTG.COM","telephone":"507-3993858"},"id":"1640986-1-673736-73","name":"ASP CONSULTING","roles":["tenderer"]},{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"contactPoint":{"email":"emmaffc@hotmail.com","telephone":"507-3010154"},"id":"1966156-1-734428-86","name":"Sega Panamá, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"tsolis@itjets.com","telephone":"507-2089311"},"id":"2100369-1-756493-46","name":"IT JETS & Co., S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"zgonzalez@aig.gob.pa","name":"Zulma Gonzalez ","telephone":"507-5207481"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"agronchi@dspma.com","telephone":"263-4646       "},"id":"27115-97-227181-26","name":"DATASERVE, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventas@solusoft.com","telephone":"507-2329222"},"id":"30044-36-235849-48","name":"SISTEMAS Y SOLUCIONES DE SOFTWARE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pablo.quezada@claro.com.pa","telephone":"216-9702       "},"id":"994855-1-534959-48","name":"Claro Panama, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCIÓN DE LICENCIAS DE PROJECT PRO, PROJECT ONLINE, VISIO PRO Y POWER BI PRO PARA LA OFICINA DE PROYECTO DE LA AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004478","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Project Plan 5 Suscripción por un periodo de 12 meses","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Project Plan 3 Suscripción por un periodo de 12  meses ","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Power BI Professional Online Suscripción por un periodo de 12 meses","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Visio  Plan 2 para Office 365 Suscripción por un periodo de 12 meses","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18600.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24806","name":"COMPRA"},"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":"1640986-1-673736-73","name":"ASP CONSULTING"},{"id":"1966156-1-734428-86","name":"Sega Panamá, S. A."},{"id":"2100369-1-756493-46","name":"IT JETS & Co., S.A."},{"id":"27115-97-227181-26","name":"DATASERVE, S.A."},{"id":"30044-36-235849-48","name":"SISTEMAS Y SOLUCIONES DE SOFTWARE, S.A."},{"id":"994855-1-534959-48","name":"Claro Panama, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-11-09T10:00:00-05:00","maxExtentDate":"2021-11-09T10:00:00-05:00","startDate":"2021-10-28T16:23:40-05:00"},"title":"SUSCRIPCIÓN DE LICENCIAS DE PROJECT PRO, PROJECT ONLINE, VISIO PRO Y POWER BI PRO PARA LA OFICINA DE PROYECTO DE LA AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","value":{"amount":18600.0,"currency":"PAB"}},"bids":{"details":[{"id":"4186357","date":"2021-11-09T08:03:11-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias Marca: Microsoft, Casa Productora: Microsoft, país de Origen: Estados Unido (USA), Modelo:  RProject Plan 5 Suscripción por un periodo de 12\r\nmeses","classification":{"description":"Software de gestión de licencias Marca: Microsoft, Casa Productora: Microsoft, país de Origen: Estados Unido (USA), Modelo:  RProject Plan 5 Suscripción por un periodo de 12\r\nmeses","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":577.37,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Software de gestión de licencias Marca: Microsoft, Casa Productora: Microsoft, país de Origen: Estados Unido (USA), Modelo: Project Plan 3 Suscripción por un periodo de 12 \r\nmeses.","classification":{"description":"Software de gestión de licencias Marca: Microsoft, Casa Productora: Microsoft, país de Origen: Estados Unido (USA), Modelo: Project Plan 3 Suscripción por un periodo de 12 \r\nmeses.","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.29,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Software de gestión de licencias Marca: Microsoft, Casa Productora: Microsoft, país de Origen: Estados Unido (USA), Modelo:  Power BI Professional Online Suscripción por un\r\nperiodo de 12 meses","classification":{"description":"Software de gestión de licencias Marca: Microsoft, Casa Productora: Microsoft, país de Origen: Estados Unido (USA), Modelo:  Power BI Professional Online Suscripción por un\r\nperiodo de 12 meses","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.09,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Software de gestión de licencias  Marca: Microsoft, Casa Productora: Microsoft, país de Origen: Estados Unido (USA), Modelo: Visio Plan 2 para Office 365 Suscripción por un\r\nperiodo de 12 meses.","classification":{"description":"Software de gestión de licencias  Marca: Microsoft, Casa Productora: Microsoft, país de Origen: Estados Unido (USA), Modelo: Visio Plan 2 para Office 365 Suscripción por un\r\nperiodo de 12 meses.","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.64,"currency":"PAB"}},"quantity":10}],"value":{"amount":1155,"currency":"PAB"},"tenderers":[{"id":"89834","name":"ASP CONSULTING","ruc":"1640986-1-673736-73"}]},{"id":"4186310","date":"2021-11-08T18:00:16-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias, PROJECT PLAN 5 SUSCRIPCION POR 12 MESES","classification":{"description":"Software de gestión de licencias, PROJECT PLAN 5 SUSCRIPCION POR 12 MESES","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":597.12,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Software de gestión de licencias, PROJECT PLAN 3 SUSCRIPCION POR 12 MESES","classification":{"description":"Software de gestión de licencias, PROJECT PLAN 3 SUSCRIPCION POR 12 MESES","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":327.48,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Software de gestión de licencias, POWE BI PROFESSIONAL POR UN PERIODO 12 MESES","classification":{"description":"Software de gestión de licencias, POWE BI PROFESSIONAL POR UN PERIODO 12 MESES","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.88,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Software de gestión de licencias, VISION PLAN 2 PARA OFFICE 365 SUSCRIPCION POR UN PERIODO 12 MESES","classification":{"description":"Software de gestión de licencias, VISION PLAN 2 PARA OFFICE 365 SUSCRIPCION POR UN PERIODO 12 MESES","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.44,"currency":"PAB"}},"quantity":10}],"value":{"amount":1201,"currency":"PAB"},"tenderers":[{"id":"1953767","name":"Claro Panama, S.A.","ruc":"994855-1-534959-48"}]},{"id":"4186239","date":"2021-11-09T08:19:55-05:00","status":"valid","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":552.38,"currency":"PAB"}},"quantity":10},{"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":301.59,"currency":"PAB"}},"quantity":30},{"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":100.53,"currency":"PAB"}},"quantity":10},{"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":150.8,"currency":"PAB"}},"quantity":10}],"value":{"amount":1105,"currency":"PAB"},"tenderers":[{"id":"1887580","name":"DATASERVE, S.A.","ruc":"27115-97-227181-26"}]},{"id":"4186549","date":"2021-11-09T09:38:59-05:00","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":111.5,"currency":"PAB"}},"quantity":10},{"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":320.5,"currency":"PAB"}},"quantity":30},{"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":599.99,"currency":"PAB"}},"quantity":10},{"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":160.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":1191,"currency":"PAB"},"tenderers":[{"id":"1968293","name":"IT JETS & Co., S.A.","ruc":"2100369-1-756493-46"}]},{"id":"4186426","date":"2021-11-09T09:51:01-05:00","status":"disqualified","items":[{"id":"1","description":"Project Plan 5 Suscripción por un periodo de 12 meses","classification":{"description":"Project Plan 5 Suscripción por un periodo de 12 meses","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":580.2,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Project Plan 3 Suscripción por un periodo de 12 meses","classification":{"description":"Project Plan 3 Suscripción por un periodo de 12 meses","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":316.44,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Power BI Professional Online Suscripción por un periodo de 12 meseS","classification":{"description":"Power BI Professional Online Suscripción por un periodo de 12 meseS","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.48,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Visio Plan 2 para Office 365 Suscripción por un periodo de 12 meses","classification":{"description":"Visio Plan 2 para Office 365 Suscripción por un periodo de 12 meses","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.28,"currency":"PAB"}},"quantity":10}],"value":{"amount":1160,"currency":"PAB"},"tenderers":[{"id":"1962232","name":"Sega Panamá, S. A.","ruc":"1966156-1-734428-86"}]},{"id":"4186343","date":"2021-11-09T03:35:57-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias - Project Plan 5 Suscripción por un periodo de 12 meses\r\nDescripción:  Microsoft Project Plan 5 - Suscripción por 12 meses - SKU: AAA-25217","classification":{"description":"Software de gestión de licencias - Project Plan 5 Suscripción por un periodo de 12 meses\r\nDescripción:  Microsoft Project Plan 5 - Suscripción por 12 meses - SKU: AAA-25217","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":585.84,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Software de gestión de licencias - Project Plan 3 Suscripción por un periodo de 12 meses\r\nDescripción: Microsoft Project Plan 3 - Suscripción por 12 meses - SKU: AAA-25215","classification":{"description":"Software de gestión de licencias - Project Plan 3 Suscripción por un periodo de 12 meses\r\nDescripción: Microsoft Project Plan 3 - Suscripción por 12 meses - SKU: AAA-25215","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":319.43,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Software de gestión de licencias - Power BI Professional Online Suscripción por un periodo de 12 meses\r\nDescripción: Microsoft Power BI Pro - Suscripción por 12 meses - SKU: AAA-13173","classification":{"description":"Software de gestión de licencias - Power BI Professional Online Suscripción por un periodo de 12 meses\r\nDescripción: Microsoft Power BI Pro - Suscripción por 12 meses - SKU: AAA-13173","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.96,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Software de gestión de licencias - Visio Plan 2 para Office 365 Suscripción por un periodo de 12 meses\r\nDescripción: Microsoft Visio Online Plan 2 para Office 365 ? Suscripción por 12 meses -SKU: AAA-10876","classification":{"description":"Software de gestión de licencias - Visio Plan 2 para Office 365 Suscripción por un periodo de 12 meses\r\nDescripción: Microsoft Visio Online Plan 2 para Office 365 ? Suscripción por 12 meses -SKU: AAA-10876","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.17,"currency":"PAB"}},"quantity":10}],"value":{"amount":1172,"currency":"PAB"},"tenderers":[{"id":"86197","name":"SISTEMAS Y SOLUCIONES DE SOFTWARE, S.A.","ruc":"30044-36-235849-48"}]}]}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0044782733420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0044782733420_202307281347","date":"2021-10-27T08:14:41.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-27T08:14:27-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0069042733419_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069042733419","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA DECORACIÓN NAVIDEÑAS PARA LA OFICINA DE DIRECCION DE PROTECCIÓN ESPECIAL DE DERECHOS","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006904","items":[{"classification":{"description":"Esferas de relojes","id":"54111701","scheme":"UNSPSC"},"description":"ESFERAS NAVIDEÑAS DECORATIVAS ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:42:58-05:00"},"title":"INSUMOS PARA DECORACIÓN NAVIDEÑAS PARA LA OFICINA DE DIRECCION DE PROTECCIÓN ESPECIAL DE DERECHOS","value":{"amount":725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069042733419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0069042733419_202307281347","date":"2021-10-27T08:14:27.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-27T08:13:22-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0441442733418_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0441442733418","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"jose.camarena1397@gmail.com","name":"JOSE \t\t\t\t\t CAMARENA","telephone":"66825394"},"id":"21818","identifier":{"id":"21818","legalName":"SANTA CRUZ","scheme":"PA-PRP"},"name":"SANTA CRUZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para el plantel educativo","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044144","items":[{"classification":{"description":"Pizarras de borrado en seco o accesorios","id":"44111905","scheme":"UNSPSC"},"description":"Tablero blanco 4x8 pies con marco de aluminio (para los salones el plantel) con repisa para colocar borradores y marcadores.\t","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Cartucho de tóner original Canon 128 negro","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pizarras de borrado en seco o accesorios","id":"44111905","scheme":"UNSPSC"},"description":"Tablero blanco 3x4 pies con marco de aluminio (para los salones el plantel) con repisa para colocar borradores y marcadores.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"impresora Multifuncional láser a color Tipo : Láser multifuncional en color Capacidades de Red y Conectividad Pantalla LCD: Panel táctil de 5? Otras características: Volumen de impresión mensual recomendado: de 150 a 2,500 páginas Tamaños de papel","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21818","name":"SANTA CRUZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T08:42:55-05:00"},"title":"Compra de materiales para el plantel educativo","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0441442733418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0441442733418_202307281800","date":"2021-10-27T08:13:22.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T08:10:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4398242733416_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398242733416","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"503-8722"},"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":"MOMETASONA, 50MCG/INHALACIÓN, SUSPENSIÓN ACUOSA EN AEROSOL, INHALADOR CON 140 DOSIS, VIA NASAL. No. DE FICHA TECNICA 104769. No. de REQUISICION 1000799712-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439824","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA, 50MCG/INHALACIÓN, SUSPENSIÓN ACUOSA EN AEROSOL, INHALADOR CON 140 DOSIS, VIA NASAL.","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2920.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2920.0,"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":"2021-11-01T11:00:00-05:00","maxExtentDate":"2021-11-01T11:00:00-05:00","startDate":"2021-10-27T08:39:25-05:00"},"title":"MOMETASONA, 50MCG/INHALACIÓN, SUSPENSIÓN ACUOSA EN AEROSOL, INHALADOR CON 140 DOSIS, VIA NASAL. No. DE FICHA TECNICA 104769. No. de REQUISICION 1000799712-08-106","value":{"amount":2920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398242733416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4398242733416_202307281402","date":"2021-10-27T08:10:29.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-27T08:08:32-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0069032733414_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069032733414","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA EL MANTENIMIENTO DE LA FLOTA VEHICULAR DE LA SENNIAF","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006903","items":[{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJA","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"JABON LIQUIDO","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2204.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:43:04-05:00"},"title":"INSUMOS PARA EL MANTENIMIENTO DE LA FLOTA VEHICULAR DE LA SENNIAF","value":{"amount":2204.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069032733414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0069032733414_202307281522","date":"2021-10-27T08:08:32.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T08:08:17-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0067522733413_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067522733413","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CANULA","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006752","mainProcurementCategory":"goods","minValue":{"amount":1155.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CANULA","value":{"amount":1155.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067522733413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0067522733413_202307281800","date":"2021-10-27T08:08:17.157-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T08:06:29-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0067512733412_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067512733412","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANULA","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006751","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA INTRAVENOSA SIN JERINGUILLA FT 21917","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T14:52:33-05:00"},"title":"CANULA","value":{"amount":2240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067512733412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0067512733412_202307281347","date":"2021-10-27T08:06:29.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T08:03:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4398222733409_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398222733409","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000798031-08-40 PARA EL SUMINISTRO DE TOBRAMICINA, 3MG/ML (0.3%), SOLUCIÓN,GOTAS,VOF","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439822","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOBRAMICINA, 3MG/ML (0.3%), SOLUCIÓN,GOTAS,VOF","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2985.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-29T11:00:00-05:00","maxExtentDate":"2021-10-29T11:00:00-05:00","startDate":"2021-10-27T08:20:30-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000798031-08-40 PARA EL SUMINISTRO DE TOBRAMICINA, 3MG/ML (0.3%), SOLUCIÓN,GOTAS,VOF","value":{"amount":2985.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398222733409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4398222733409_202307281522","date":"2021-10-27T08:03:26.68-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-27T08:02:30-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0069022733408_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069022733408","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"60 UNID. DE VALE PANAMA","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006902","items":[{"classification":{"description":"Vales","id":"14111803","scheme":"UNSPSC"},"description":"60 UNID. DE VALE PANAMÁ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:43:09-05:00"},"title":"60 UNID. DE VALE PANAMA","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0069022733408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0069022733408_202307281402","date":"2021-10-27T08:02:30.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-27T08:01:50-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0430322733407_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0430322733407","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Edificio 6521 Planta Baja"},"contactPoint":{"email":"eneida.escudero@meduca.gob.pa","name":"ENEIDA ESCUDERO","telephone":"507-5157300"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES PARA  PINTAR LA DIRECCION NACIONAL DE INFORMATICA","hasEnquiries":false,"id":"2021-0-07-0-08-CM-043032","items":[{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MAQUINAS DE RODILLOS DE 9\",\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes de rodillos","id":"31171505","scheme":"UNSPSC"},"description":"MOTAS PARA RODILLOS DE 9\"\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"\r\n","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"GALON DE PINTURA ACRILICA DE COLOR BLANCO\r\n","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":530.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T14:11:02-05:00"},"title":"ADQUISICION DE MATERIALES PARA  PINTAR LA DIRECCION NACIONAL DE INFORMATICA","value":{"amount":530.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0430322733407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0430322733407_202307281402","date":"2021-10-27T08:01:50.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-27T08:00:52-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0430312733406_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0430312733406","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de Corozal, edificio N° 6521 planta baja"},"contactPoint":{"email":"rosalba.reyna@meduca.gob.pa","name":"ROSALBA REYNA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES VARIOS PARA PINTARLA OFICINA DE LA DIRECCION NACIONAL DE EDUCACIÓN BASICA GENERAL","hasEnquiries":false,"id":"2021-0-07-0-08-CM-043031","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA SATINADA COLOR NEGRO","id":"1","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA COLOR BLANCO BASE","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA SATINADA COLOR BLANCO.","id":"3","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MÁQUINA DE RODILLO 9\" (KID)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MOTAS PARA RODILLO (REPUESTOS)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 4\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2\"","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"ANTICORROSIVO NEGRO","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disolventes","id":"41104210","scheme":"UNSPSC"},"description":"AGUARRAS (1/2 GALÓN)","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLO DE ALAMBRE (VER REQUISITOS ADJUNTOS)","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-23T17:42:02-05:00"},"title":"ADQUISICION DE MATERIALES VARIOS PARA PINTARLA OFICINA DE LA DIRECCION NACIONAL DE EDUCACIÓN BASICA GENERAL","value":{"amount":834.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0430312733406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0430312733406_202307281522","date":"2021-10-27T08:00:52.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-27T07:55:14-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0190912733401_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190912733401","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVISA - PROVINCIA DE HERRERA\nFRENTE A LA FERRETERIA Y MINI SUPER GRUPO PAN YA"},"contactPoint":{"email":"cruzomar31@gmail.com","name":"CRUZ OMAR UREÑA GUEVARA","telephone":"507-64627766"},"id":"22194","identifier":{"id":"22194","legalName":"INST. ARTES MECANICAS","scheme":"PA-PRP"},"name":"INST. ARTES MECANICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA COMEDOR ESCOLAR","hasEnquiries":false,"id":"2021-0-07-711-06-CM-019091","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA\r\nMARCA:PELLIN/HERMANO BEE\r\nCASA PRODUCTORA:MOLINO HERMANO PALACIO/H.B.S.A.\r\nPAIS ORIGEN:PANAMA","id":"1","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE PARA BISTEC\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"2","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne en conserva","id":"50111512","scheme":"UNSPSC"},"description":"PUERCO LISO\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"3","quantity":8.0,"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":"MUSLO ENCUENTRO\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"4","quantity":12.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE MOLIDA DE PRIMERA\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"5","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"PESCADO ENTERO, CORVINA O PARGO\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO DE MARISCO\r\nPAIS ORIGEN:PANAMA","id":"6","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTOS\r\nMARCA:XTRANUTRIENTE\r\nCASA PRODUCTORA:DIST. XTRA\r\nPAIS ORIGEN:PANAMA","id":"7","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"LENTEJAS\r\nMARCA:AMAPOLA\r\nCASA PRODUCTORA:HTZANETATOS\r\nPAIS ORIGEN:PANAMA","id":"8","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"FRIJOLES\r\nMARCA:DON HENRY\r\nCASA PRODUCTORA:DIST.XTRA\r\nPAIS ORIGEN:PANAMA","id":"9","quantity":3.0,"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\r\nMARCA:AVICAMPO\r\nCASA PRODUCTORA:JUSTO&BUENO\r\nPAIS ORIGEN:PANAMA","id":"10","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO BLANCO\r\nMARCA:QUESO MOLINO CHELA\r\nCASA PRODUCTORA:MOLINO CHELA\r\nPAIS ORIGEN:PANAMA","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO AMARILLO (AMERICANO) EN REBANADAS\r\nMARCA:NESTLES\r\nCASA PRODUCTORA:NESTLE PANAMA S.A.\r\nPAIS ORIGEN:PANAMA","id":"12","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"CREMA DE MAIZ\r\nMARCA:LA PARMIGIANA\r\nCASA PRODUCTORA:LA PARMIGIANA\r\nPAIS ORIGEN:PANAMA","id":"13","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"CREMA DE AVENA\r\nMARCA:LA PARMIGIANA\r\nCASA PRODUCTORA:LA PARMIGIANA\r\nPAIS ORIGEN:PANAMA","id":"14","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"MAICENA\r\nMARCA:LEVAPAN\r\nCASA PRODUCTORA:LEVAPAN\r\nPAIS ORIGEN:PANAMA","id":"15","quantity":4.0,"unit":{"id":"PK","name":"Paquete","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 315G\r\nMARCA:AMANECER\r\nCASA PRODUCTORA:NESTES\r\nPAIS ORIGEN:PANAMA","id":"16","quantity":4.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE ENTERA FRESCA GRADO PRESENTACION 236ML\r\nMARCA:BONLAC\r\nCASA PRODUCTORA:SOCIEDAD DE ALIMENTO DE\r\nALIMENTOS S.A.\r\nPAIS ORIGEN:PANAMA","id":"17","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"PLATANO VERDE\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCA PANAMA\r\nPAIS ORIGEN:PANAMA ","id":"18","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"AZUCAR MORENA\r\nMARCA:SANTA ROSA\r\nCASA PRODUCTORA:CENTRAL AZUCARERO EL ALANJE\r\nPAIS ORIGEN:PANAMA","id":"19","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE VEGETAL\r\nMARCA:SARITA\r\nCASA PRODUCTORA:SARITA\r\nPAIS ORIGEN:COLOMBIA","id":"20","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS PARA ENSALADA\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"21","quantity":14.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"22","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA ","id":"23","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"24","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE PARA ENSALADA\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"25","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE PERITA\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA\r\n","id":"26","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":" LECHUGA\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"27","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"28","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ACHIOTE\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"29","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"30","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE MESA\r\nMARCA:DOS MARES\r\nCASA PRODUCTORA:BYRMERSA S.A.\r\nPAIS ORIGEN:PANAMA","id":"31","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"32","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"33","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"NECTAR DE FRUTAS VARIADOS 200ML\r\nMARCA:PRADO\r\nCASA PRODUCTORA:ESTRELLA AZUL\r\nPAIS ORIGEN:PANAMA","id":"34","quantity":252.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEO\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"35","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMON DE POLLO\r\nMARCA:BERARD\r\nCASA PRODUCTORA:ALIMENTOS CARNICOS DE PANAMA\r\nPAIS ORIGEN:PANAMA","id":"36","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"MACARRONES\r\nMARCA:BONARELLA\r\nCASA PRODUCTORA:HTZANETATOS\r\nPAIS ORIGEN:PANAMA","id":"37","quantity":34.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"CODITOS\r\nMARCA:BONARELLA\r\nCASA PRODUCTORA:HTZANETATOS\r\nPAIS ORIGEN:PANAMA","id":"38","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"TORTILLA DE MAIZ\r\nMARCA:TORTI MASA\r\nCASA PRODUCTORA:TORTI MASA S.A.\r\nPAIS ORIGEN:PANAMA","id":"39","quantity":14.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAN MOLDE GRANDE\r\nMARCA:MERCEDES\r\nCASA PRODUCTORA:MERCEDES S.A.\r\nPAIS ORIGEN:PANAMA","id":"40","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO MADURO\r\nMARCA:PLATANO MADURO\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA ","id":"41","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE CON CHOCOLATE 236ML\r\nMARCA:BONLAC\r\nCASA PRODUCTORA:SOCIEDAD DE ALIMENTOS DE PRIMERA\r\nS.A.\r\nPAIS ORIGEN:PANAMA","id":"42","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"YOGURT PEQUEÑO 125G SABORES VARIADOS\r\nMARCA:ESTRELLA AZUL\r\nCASA PRODUCTORA:ESTRELLA AZUL\r\nPAIS ORIGEN:PANAMA","id":"43","quantity":156.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS ROJAS\r\nMARCA:GALA\r\nCASA PRODUCTORA:GALA\r\nPAIS ORIGEN:CHILE","id":"44","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERAS MADURAS\r\nMARCA:GALA\r\nCASA PRODUCTORA:GALA\r\nPAIS ORIGEN:CHILE","id":"45","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"EMPAÑADA DE MAIZ GRANDES\r\nMARCA:TORTI MASA\r\nCASA PRODUCTORA:TORTI MASA S.A.\r\nPAIS ORIGEN:PANAMA","id":"46","quantity":14.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA 887ML APROXIMADAMENTE\r\nMARCA:CLIC\r\nCASA PRODUCTORA:EL FUERTE\r\nPAIS ORIGEN:PANAMA","id":"47","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"OREGANO\r\nMARCA:KEIKO\r\nCASA PRODUCTORA:PRODUCTO KEIKO\r\nPAIS ORIGEN:PANAMA","id":"48","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"CULANTRO VERDE\r\nMARCA:NACIONAL\r\nCASA PRODUCTORA:MERCADO NACIONAL\r\nPAIS ORIGEN:PANAMA","id":"49","quantity":2.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"TUNA SECA\r\nMARCA:GOOD FISH\r\nCASA PRODUCTORA:AGENCIA PACIFICA PANAMA S.A.\r\nPAIS ORIGEN:PANAMA","id":"50","quantity":30.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":919.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22194","name":"INST. ARTES MECANICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T10:16:18-05:00"},"title":"COMPRA DE ALIMENTO PARA COMEDOR ESCOLAR","value":{"amount":919.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190912733401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0190912733401_202307281402","date":"2021-10-27T07:55:14.48-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-15T15:01:55-05:00","id":"4182252","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"1","quantity":5440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"2","quantity":5440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"3","quantity":5440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.34,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Semillas o plántulas de patata","id":"4","quantity":7200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de calabaza","id":"10151529","scheme":"UNSPSC"},"description":"Semillas o plántulas de calabaza","id":"5","quantity":5440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.32,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"6","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.19,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-760-737-60","name":"Alejandro Rojas González"}],"value":{"amount":3.91,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T07:51:34-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4398192733398_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4398192733398","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"alejandro_rojas_131@hotmail.com","telephone":"-"},"id":"4-760-737-60","name":"Alejandro Rojas González","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jerrywong1480@gmail.com","telephone":"-"},"id":"E-8-94713-58","name":"QIUFEN CHEN","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTOE, ÑAME, YUCA, PAPAS, ZAPALLO, PLÁTANO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439819","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE Tubérculo que se obtiene de la raíz de la planta del otoe de forma variada, de color rosado, recubierta por una corteza de color chocolate y rosado. Apto para el consumo humano","id":"1","quantity":5440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME Tubérculo de diversas plantas trepadoras del género Dioscorea, especialmente de la 'Dioscorea alata'L., que se obtiene de la raíz de la planta del ñame baboso de forma variada, color blanco, recubierta por una corteza de color chocolate o negro","id":"2","quantity":5440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA Tubérculo que se obtiene de la planta de la yuca, de forma cilíndrica, color blanco, recubierta por una corteza de color pardo o marrón oscuro y de aspecto leñoso. perteneciente a la familia Euphorbiacea y al género Manihot, siendo la del tipo Manih","id":"3","quantity":5440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"PAPAS Tubérculo que se obtiene de la raíz de una planta herbácea ( Solanum tuberosum´L) de forma variada(redonda u oval); de color blanco a amarillo, recubierta por una corteza que van desde el amarillo al rojizo; pasando por tonos marrones. Ricas","id":"4","quantity":7200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de calabaza","id":"10151529","scheme":"UNSPSC"},"description":"ZAPALLO Planta herbácea perteneciente a la familia de las Cucurbitáceas. Unidades sanas,color anaranjado o amarillo, frescos, compactos, limpios y libres de insectos. Apto para el consumo humano.","id":"5","quantity":5440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PLÁTANO Fruto en baya del platanero ('Musa x paradisiaca'L. var.'sapientum'), arbusto de la familia de las musáceas; unidades de tamaño mediano a grande, color verde y/o amarillo, limpios, sin manchas, ni picaduras de insectos. Apto para el consumo","id":"6","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24956.8,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"4-760-737-60","name":"Alejandro Rojas González"},{"id":"E-8-94713-58","name":"QIUFEN CHEN"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-11-08T10:00:00-05:00","maxExtentDate":"2021-11-08T10:00:00-05:00","startDate":"2021-10-27T09:32:54-05:00"},"title":"OTOE, ÑAME, YUCA, PAPAS, ZAPALLO, PLÁTANO","value":{"amount":24956.8,"currency":"PAB"}},"bids":{"details":[{"id":"4182252","date":"2021-11-08T09:35:34-05:00","status":"valid","items":[{"id":"6","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.19,"currency":"PAB"}},"quantity":8000},{"id":"1","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":5440},{"id":"2","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}},"quantity":5440},{"id":"3","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.34,"currency":"PAB"}},"quantity":5440},{"id":"4","description":"Semillas o plántulas de patata","classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}},"quantity":7200},{"id":"5","description":"Semillas o plántulas de calabaza","classification":{"description":"Semillas o plántulas de calabaza","id":"10151529","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.32,"currency":"PAB"}},"quantity":5440}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1965513","name":"Alejandro Rojas González","ruc":"4-760-737-60"}]},{"id":"4184957","date":"2021-11-08T09:04:55-05:00","status":"disqualified","items":[{"id":"6","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":8000},{"id":"1","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":5440},{"id":"2","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":5440},{"id":"3","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":5440},{"id":"4","description":"Semillas o plántulas de patata","classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":7200},{"id":"5","description":"Semillas o plántulas de calabaza","classification":{"description":"Semillas o plántulas de calabaza","id":"10151529","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":5440}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"2007636","name":"QIUFEN CHEN","ruc":"E-8-94713-58"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4398192733398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4398192733398_202307281522","date":"2021-10-27T07:51:34.083-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-15T11:28:13-05:00","id":"4184777","items":[{"classification":{"description":"Factor VIII rico en Factor Von Willebrand, vial 250UI\r\nMarca: Immunate\r\nCasa: Baxter AG de Austria\r\nCodigo:1504582\r\nENTREGA SOLICITADA EN EL PLIEGO\r\nPrecio Local\r\nCotizadora: Yanina Cisneros","id":"51131907","scheme":"UNSPSC"},"description":"Factor VIII rico en Factor Von Willebrand, vial 250UI\r\nMarca: Immunate\r\nCasa: Baxter AG de Austria\r\nCodigo:1504582\r\nENTREGA SOLICITADA EN EL PLIEGO\r\nPrecio Local\r\nCotizadora: Yanina Cisneros","id":"1","quantity":400.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155616325-2-2015-38","name":"SHIRE PANAMA, S.A."}],"value":{"amount":82.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T07:47:53-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0288402733396_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288402733396","parties":[{"contactPoint":{"email":"karen.rodriguez@shire.com","telephone":"507-3045240"},"id":"155616325-2-2015-38","name":"SHIRE PANAMA, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 400 VIALES DE FACTOR VIII 250 - 500 UI ANTIHEMOFILICO/ ESTABILIZADOR VON WILLEBRAND F.T.: 11929, PARA FINALIZAR EL AÑO 2021, DEL SERVICIO DE FARMACIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028840","items":[{"classification":{"description":"Factor proteínico de plasma humano","id":"51131907","scheme":"UNSPSC"},"description":"VIALES DE FACTOR VIII 250 ? 500 U.I. ANTIHEMOFILICO/ ESTABILIZADOR VON WILLEBRAND F.T.:11929","id":"1","quantity":400.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35152.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35152.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"155616325-2-2015-38","name":"SHIRE PANAMA, S.A."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-11-08T11:00:00-05:00","maxExtentDate":"2021-11-08T11:00:00-05:00","startDate":"2021-10-27T10:26:42-05:00"},"title":"POR LA COMPRA DE 400 VIALES DE FACTOR VIII 250 - 500 UI ANTIHEMOFILICO/ ESTABILIZADOR VON WILLEBRAND F.T.: 11929, PARA FINALIZAR EL AÑO 2021, DEL SERVICIO DE FARMACIA","value":{"amount":35152.0,"currency":"PAB"}},"bids":{"details":[{"id":"4184777","date":"2021-11-08T09:49:25-05:00","status":"valid","items":[{"id":"1","description":"Factor VIII rico en Factor Von Willebrand, vial 250UI\r\nMarca: Immunate\r\nCasa: Baxter AG de Austria\r\nCodigo:1504582\r\nENTREGA SOLICITADA EN EL PLIEGO\r\nPrecio Local\r\nCotizadora: Yanina Cisneros","classification":{"description":"Factor VIII rico en Factor Von Willebrand, vial 250UI\r\nMarca: Immunate\r\nCasa: Baxter AG de Austria\r\nCodigo:1504582\r\nENTREGA SOLICITADA EN EL PLIEGO\r\nPrecio Local\r\nCotizadora: Yanina Cisneros","id":"51131907","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.5,"currency":"PAB"}},"quantity":400}],"value":{"amount":82,"currency":"PAB"},"tenderers":[{"id":"1998237","name":"SHIRE PANAMA, S.A.","ruc":"155616325-2-2015-38"}]},{"id":"4184850","date":"2021-11-08T08:20:10-05:00","status":"disqualified","items":[{"id":"1","description":"Nombre Comercial: Fanhdi 250 UI/Vial Polvo Liofilizado + Disolvente Para Solución Inyectable I.V.\r\nPresentación: Caja X 1 vial polvo + Jeringa prellenada (diluyente) + equipo para inyección\r\nR.S. R3-46224","classification":{"description":"Nombre Comercial: Fanhdi 250 UI/Vial Polvo Liofilizado + Disolvente Para Solución Inyectable I.V.\r\nPresentación: Caja X 1 vial polvo + Jeringa prellenada (diluyente) + equipo para inyección\r\nR.S. R3-46224","id":"51131907","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":125,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288402733396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0288402733396_202307281347","date":"2021-10-27T07:47:53.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-10-27T07:47:03-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0047042733394_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047042733394","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":"CARPETAS TIPO FILE PARA APERTURA DE EXPEDIENTES","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004704","items":[{"classification":{"description":"Organizadores personales","id":"44111516","scheme":"UNSPSC"},"description":"CARPETAS CON 51 SEPARADORES,  DE MATERIAL RESISTENTE PARA APERTURA DE EXPEDIENTES INDIVIDUALES PARA CADA COLABORADOR.  ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4755.0,"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":"2021-10-28T17:37:05-05:00"},"title":"CARPETAS TIPO FILE PARA APERTURA DE EXPEDIENTES","value":{"amount":4755.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047042733394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0047042733394_202307281800","date":"2021-10-27T07:47:03.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T07:46:22-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4398162733392_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4398162733392","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR PARA  EL SERVICIO DE FUMIGACIÓN DEL CAPPS DE\nLOS POZOS. REQ. 1000797012-06-08","hasEnquiries":false,"id":"2021-1-10-0-06-CM-439816","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA PARA LA FUMIGACIÓN DEL CAPPS LOS POZOS, HERRERA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":250.0,"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":"2021-10-28T07:28:43-05:00"},"title":"COMPRA MENOR PARA  EL SERVICIO DE FUMIGACIÓN DEL CAPPS DE\nLOS POZOS. REQ. 1000797012-06-08","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4398162733392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4398162733392_202307281402","date":"2021-10-27T07:46:22.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T07:39:18-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0116442733388_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116442733388","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6349.  TARJERTA PRINCIPAL DEL CONTROL (ELEVADOR)","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011644","items":[{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"TARJERTA PRINCIPAL DEL CONTROL (ELEVADOR).  ESPECIFICACIONES TECNICAS:\r\n1. PARA SER UTILIZADO EN ELEVADOR N°4 LO CUAL SE ENCUENTRA FUERA DE SERICIO PRINCIPAL.\r\n2. ELEVADOR MARCA GOLDSTAR SIGMA MODELO MVB-20-2S-90(6/6)\r\nVOLTAJE 480V/120V.\r\n3. OFRECER GARAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6795.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T15:22:09-05:00"},"title":"SC-6349.  TARJERTA PRINCIPAL DEL CONTROL (ELEVADOR)","value":{"amount":6795.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0116442733388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0116442733388_202307281347","date":"2021-10-27T07:39:18.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T07:35:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4398142733387_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4398142733387","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000799240-06-01\n17,900 METROS CUBICOS DE OXIGENO MEDICO TIPO II, CLASE C (liquido). FICHA TECNICA: 100413","hasEnquiries":false,"id":"2021-1-10-0-06-LP-439814","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METROS CUBICOS DE OXIGENO MEDICO TIPO II, CLASE C (liquido). FICHA TECNICA: 100413","id":"1","quantity":179000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90037.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-11-08T10:00:00-05:00","maxExtentDate":"2021-11-08T10:00:00-05:00","startDate":"2021-10-27T09:50:32-05:00"},"title":"REQ: 1000799240-06-01\n17,900 METROS CUBICOS DE OXIGENO MEDICO TIPO II, CLASE C (liquido). FICHA TECNICA: 100413","value":{"amount":90037.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4398142733387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4398142733387_202307281522","date":"2021-10-27T07:35:49.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-10-27T07:34:51-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0047032733386_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047032733386","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":"IMPRESORA PARA CARNETS INSTITUCIONALES","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004703","items":[{"classification":{"description":"Impresoras de imágenes digitales","id":"43212114","scheme":"UNSPSC"},"description":"IMPRESORA DE CARNET\r\nTECNOLOGÍA DE IMPRESIÓN DIRECTA A TARJETA A UNA CARA, RESOLUCIÓN DE 300ppp(11.8PUNTOS/mm) \r\n2GB DE MEMORIA FLASH \r\nCALIBRACIÓN AUTOMÁTICA DE LA CINTA\r\nQUE INCLUYA INSTALACIÓN, ENTRENAMIENTO AL PERSONAL \r\nY SUMINISTRO DE 3 CINTAS . ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas en blanco","id":"60101316","scheme":"UNSPSC"},"description":"TARJETAS DE PVC\r\nTAMAÑO 8.3 cm DE ANCHO X 8.5 cm DE LARGO\r\nCOLOR: BLANCO \r\nCAJAS DE 100 UNIDADES","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2225.0,"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":"2021-10-28T17:37:14-05:00"},"title":"IMPRESORA PARA CARNETS INSTITUCIONALES","value":{"amount":2225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0047032733386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0047032733386_202307281800","date":"2021-10-27T07:34:51.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T07:30:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4398122733383_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398122733383","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"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 IIDA. CONV. (CONTRATACION APREMIANTE) Nº 1000795732-08-31 (75) BALON DE DILATACION DE TRACTO DE NEFROSTOMÍA FICHA TECNICA:0202000660 CTNI:106167","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439812","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BALON DE DILATACION DE TRACTO DE NEFROSTOMÍA\r\n\r\nPara dilatación del tracto de nefrostomía.\r\n1.Balón: \r\n 1.1Catéter o balón entre 6 Fr. y 7 Fr. \r\n 1.2.Longitud entre  55cm y 60cm.\r\n 1.3.Con marca radiopaca.\r\n 1.4.Longitud del balón entre 12cm y 15cm.\r\n 1.5","id":"1","quantity":75.0,"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":"2021-10-27T14:30:00-05:00","maxExtentDate":"2021-10-27T14:30:00-05:00","startDate":"2021-10-27T08:51:50-05:00"},"title":"LICITACIÓN  PÚBLICA DE MENOR CUANTIA IIDA. CONV. (CONTRATACION APREMIANTE) Nº 1000795732-08-31 (75) BALON DE DILATACION DE TRACTO DE NEFROSTOMÍA FICHA TECNICA:0202000660 CTNI:106167","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4398122733383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4398122733383_202307281800","date":"2021-10-27T07:30:21.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T07:29:38-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0266642733382_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0266642733382","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROLAVADORA A PRESION REQ. 29","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026664","items":[{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"HIDROLAVADORA A PRESION  1885 PSI, 1600 WATTS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":272.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T12:16:12-05:00"},"title":"HIDROLAVADORA A PRESION REQ. 29","value":{"amount":272.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0266642733382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0266642733382_202307281522","date":"2021-10-27T07:29:38.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T07:21:51-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4398112733378_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4398112733378","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL DE PANAMÁ, FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLORURO DE SODIO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-439811","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLORURO DE SODIO Y CLORURO DE CETILPIRIDINIO ","id":"1","quantity":36.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":468.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-29T11:35:00-05:00","maxExtentDate":"2021-10-29T11:35:00-05:00","startDate":"2021-10-28T14:13:39-05:00"},"title":"ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLORURO DE SODIO","value":{"amount":468.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4398112733378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4398112733378_202307281800","date":"2021-10-27T07:21:51.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-15T11:24:16-05:00","id":"4184600","items":[{"classification":{"description":"FRASCO DE AMINOACIDOS CRIS. PARA USO DE NEO 10% - 250 ML F.T.:10280","id":"51191902","scheme":"UNSPSC"},"description":"FRASCO DE AMINOACIDOS CRIS. PARA USO DE NEO 10% - 250 ML F.T.:10280","id":"1","quantity":1800.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":13.45,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T07:19:16-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0288382733376_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288382733376","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","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":"POR LA COMPRA DE 1,800 FRASCOS DE AMINOACIDOS CRIS. PARA USO DE NEO 10% - 250 ML F.T.: 10280, CONSUMO PARA FINALIZAR EL AÑO 2021, DEL SERVICIO DE FARMACIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028838","items":[{"classification":{"description":"Suplementos de aminoácidos","id":"51191902","scheme":"UNSPSC"},"description":"FRASCO DE AMINOACIDOS CRIS. PARA USO DE NEO 10% - 250 ML F.T.:10280","id":"1","quantity":1800.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24210.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24210.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":12,"endDate":"2021-11-08T11:00:00-05:00","maxExtentDate":"2021-11-08T11:00:00-05:00","startDate":"2021-10-27T10:05:34-05:00"},"title":"POR LA COMPRA DE 1,800 FRASCOS DE AMINOACIDOS CRIS. PARA USO DE NEO 10% - 250 ML F.T.: 10280, CONSUMO PARA FINALIZAR EL AÑO 2021, DEL SERVICIO DE FARMACIA","value":{"amount":24210.0,"currency":"PAB"}},"bids":{"details":[{"id":"4184600","date":"2021-11-02T16:36:29-05:00","status":"valid","items":[{"id":"1","description":"FRASCO DE AMINOACIDOS CRIS. PARA USO DE NEO 10% - 250 ML F.T.:10280","classification":{"description":"FRASCO DE AMINOACIDOS CRIS. PARA USO DE NEO 10% - 250 ML F.T.:10280","id":"51191902","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.45,"currency":"PAB"}},"quantity":1800}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288382733376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0288382733376_202307281402","date":"2021-10-27T07:19:16.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-27T07:07:08-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0462852733369_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0462852733369","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Departamento de compras del Ministerio de la Presidencia"},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527-9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico solicitado por el señor Gilberto Reyes Varga, por compra de auxiliares técnicos para su suegro Rodrigo Herrera Mondici con cédula de identidad personal No. 8-127-247","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046285","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de Rueda para adulto asiento de 18\" apoya brazos desmontables y pieceros elevables\r\nGarantía de (1) año por desperfectos de fabricación\r\nMarca Drive\r\nFabricante Drive Medical\r\nPaís de Origen Estados Unidos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":203.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-23T15:19:47-05:00"},"title":"Apoyo económico solicitado por el señor Gilberto Reyes Varga, por compra de auxiliares técnicos para su suegro Rodrigo Herrera Mondici con cédula de identidad personal No. 8-127-247","value":{"amount":203.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0462852733369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0462852733369_202307281402","date":"2021-10-27T07:07:08.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-27T07:03:07-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0332892733367_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0332892733367","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, NC., SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB.28-342-MATERIALES DE CONSTRUCCIÓN PARA REPARACIÓN Y MANTENIMIENTOS EN ÁREAS DE ALMACÉN Y OFICINA DE LA CASA CLUB EL COMPA MIDA","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033289","items":[{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"Pintura anticorrosiva - color de aluminio\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lacas","id":"31211703","scheme":"UNSPSC"},"description":"Galón de thinner laca\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 3\"\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Tee esmaltadas de 2' para cielo raso - blanco\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Lámina de yeso 2 x 2\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Saco de cemento gris\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"6","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"Tornillo para gypsum - punta broca 7 x 7 - 16\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinceles de madera","id":"27111906","scheme":"UNSPSC"},"description":"Cincel 5/8 x 8\"\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"Cepillo de alambre de 4 hilos\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"Libras de alambre liso No. 16\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"10","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Persianas verticales","id":"52131604","scheme":"UNSPSC"},"description":"Unidades de mallas para mosquito - fibra de vidrio 4' x 8'\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"11","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Persianas verticales","id":"52131604","scheme":"UNSPSC"},"description":"Unidades de mallas expandible C-16 - 1/2\" x 4' x 8'\r\nMateriales para la reparación de 50 mts (área del almacén)","id":"12","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Bolsas de lechada 2 kg (c/u)\r\nMateriales para el reemplazo de baldosas de la administración (área de 16 mts)","id":"13","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos decorativos","id":"60121012","scheme":"UNSPSC"},"description":"Bolsas de pegamento de baldosas de 22.68 kg. (c/u)\r\nMateriales para el reemplazo de baldosas de la administración (área de 16 mts)","id":"14","quantity":7.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":775.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T12:29:54-05:00"},"title":"SB.28-342-MATERIALES DE CONSTRUCCIÓN PARA REPARACIÓN Y MANTENIMIENTOS EN ÁREAS DE ALMACÉN Y OFICINA DE LA CASA CLUB EL COMPA MIDA","value":{"amount":775.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0332892733367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0332892733367_202307281800","date":"2021-10-27T07:03:07.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-27T06:31:50-05:00","id":"ocds-emvi6n-2021-0-03-0-15-CM-0462842733364_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0462842733364","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Departamento de compras del Ministerio de la Presidencia"},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527-9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por compra de instrumento musical (Violín) para uso del joven Jhosimar Raid Antioco Rivas, estudiante de música clásica de la Fundación de Sinfonía","hasEnquiries":false,"id":"2021-0-03-0-15-CM-046284","mainProcurementCategory":"goods","minValue":{"amount":743.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Apoyo económico por compra de instrumento musical (Violín) para uso del joven Jhosimar Raid Antioco Rivas, estudiante de música clásica de la Fundación de Sinfonía","value":{"amount":743.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0462842733364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-15-CM-0462842733364_202307281800","date":"2021-10-27T06:31:50.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T05:57:52-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0288372733363_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288372733363","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 500 FRASCOS DE GLUCONATO DE CLORHEXIDINA AL 1% + ALCOHOL ETILICO AL 61% F.T.: 52788, PARA FINALIZAR EL AÑO 2021, DEL SERVICIO DE FARMACIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028837","items":[{"classification":{"description":"Gluconato de clorhexidina","id":"51102707","scheme":"UNSPSC"},"description":"FRASCOS DE GLUCONATO DE CLORHEXIDINA AL 1% + alcohol etílico al 61% F.T.: 52788","id":"1","quantity":500.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":12,"endDate":"2021-11-08T11:00:00-05:00","maxExtentDate":"2021-11-08T11:00:00-05:00","startDate":"2021-10-27T09:43:30-05:00"},"title":"POR LA COMPRA DE 500 FRASCOS DE GLUCONATO DE CLORHEXIDINA AL 1% + ALCOHOL ETILICO AL 61% F.T.: 52788, PARA FINALIZAR EL AÑO 2021, DEL SERVICIO DE FARMACIA","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288372733363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0288372733363_202307281522","date":"2021-10-27T05:57:52.89-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-16T15:41:08-05:00","id":"4184718","items":[{"classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"description":"Palmitato de colfoscerilo","id":"1","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":139.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T05:24:23-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0288362733360_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288362733360","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 200 VIALES DE SURFACTANTE PULMONAR 25 MG/ ML F.T.: 10063, PARA FINALIZAR EL AÑO 2021 DEL SERVICIO DE FARMACIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028836","items":[{"classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"description":"200 VIALES DE SURFACTANTE PULMONAR 25 MG/ ML F.T.: 10063","id":"1","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-11-08T11:00:00-05:00","maxExtentDate":"2021-11-08T11:00:00-05:00","startDate":"2021-10-27T11:38:37-05:00"},"title":"POR LA COMPRA DE 200 VIALES DE SURFACTANTE PULMONAR 25 MG/ ML F.T.: 10063, PARA FINALIZAR EL AÑO 2021 DEL SERVICIO DE FARMACIA","value":{"amount":27800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4184718","date":"2021-11-08T08:05:26-05:00","status":"valid","items":[{"id":"1","description":"Palmitato de colfoscerilo","classification":{"description":"Palmitato de colfoscerilo","id":"51161704","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":139,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288362733360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0288362733360_202307281522","date":"2021-10-27T05:24:23.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-27T05:17:29-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0554312733359_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554312733359","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"iacastillot@policia.gob.pa","name":"Ilsa Castillo","telephone":"507-314-1265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES, PARA EL PASILLO FRONTAL DE RADIO, UBICADO EN LA PARTE FRONTAL DE LA SEDE DE LA POLICIA NACIONAL DE ANCON, SOLICITADO POR LA DIRECCION DE TELEMATICA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055431","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"BALDOSA DE ARCILLA DE 0.30M X 0.30M, (MODELO A ESCOGER), PRESENTAR CATALOGO.","id":"1","quantity":135.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"PEGAMENTO PARA BALDOSAS DE ARCILLA DE 22.68 KG.","id":"2","quantity":45.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"LECHADA CON ARENA 11.34 KG.","id":"3","quantity":8.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS DE USO GENERAL 42.5 KG.","id":"4","quantity":50.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de arena","id":"49171602","scheme":"UNSPSC"},"description":"ARENA FINA DE 0.50 P3.","id":"5","quantity":200.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA DE PINOTEA DE 1\" X 4\" X 8'.","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedras abrasivas","id":"31191510","scheme":"UNSPSC"},"description":"PIEDRA DE CONSTRUCCION #5 (GRAVILLA DE 0.50 P3).","id":"7","quantity":120.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3240.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T18:16:33-05:00"},"title":"ADQUISICION DE MATERIALES, PARA EL PASILLO FRONTAL DE RADIO, UBICADO EN LA PARTE FRONTAL DE LA SEDE DE LA POLICIA NACIONAL DE ANCON, SOLICITADO POR LA DIRECCION DE TELEMATICA.","value":{"amount":3240.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554312733359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0554312733359_202307281800","date":"2021-10-27T05:17:29.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-27T02:18:46-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0635762733358_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635762733358","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE INGENIERÍA Y ARQUITECTURA"},"contactPoint":{"email":"yeritza.batista@up.ac.pa","name":"Yeritza Batista","telephone":"523-5161"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HERRAMIENTAS DE FONTANERÍA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063576","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PINZA DE PRESIÓN N°10 DE ACERO  CROMOVANADIO, BOCA         \t\t\t\t\t\r\nCURVA.\t\t\t\t\t\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PINZA N°10 CONVENCIONAL AGARRE ANTIDESLIZANTE, INOXIDABLE\t\t\t\t\t\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PINZA PICO DE LORO N°10 AGARRE\t\t\t\t\t\r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LLAVE DE AJUSTE N°8\t\t\t\t\t\r\n","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LLAVE DE AJUSTE N°6\t\t\t\t\t\r\n","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LLAVE DE TUBO DE ALUMINIO N°14\t\t\t\t\t\r\n","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LLAVE DE TUBO DE ALUMINIO N°8\t\t\t\t\t\r\n","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LLAVE DE CORREA 11\"\t\t\t\t\t\r\n","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LLAVE INGLESA N°12\t\t\t\t\t\r\n","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"EXTRACTOR DE TUBOS DE 1/8\" A 1\"\t\t\t\t\t\r\n","id":"10","quantity":3.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CORTA TUBOS DE ACCIÓN RÁPIDA DE METAL 1/4 A 1 1/2\" PARA PVC\t\t\t\t\t\r\n","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CORTA TUBOS DE ACCIÓN RÁPIDA DE METAL 1/4 A 1 1/2\" \t\t\t\t\t\r\n","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"HERRAMIENTAS DE ABOCINADO DE TIPO MARTILLO 3/8 A 1\"\t\t\t\t\t\r\n","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"MEDIA HACHA\t\t\t\t\t\r\n","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"MAZO DE MANGO CORTO FIBRA DE VIDRIO\t\t\t\t\t\r\n","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADORES IMANTADO \t\t\t\t\t\r\n","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"NIVEL DE TORPEDO (BSE MAGNÉTICA)\t\t\t\t\t\r\n","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"SIERRA DE ARCO\t\t\t\t\t\r\n","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA\t\t\t\t\t\r\n","id":"19","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PALA MANGO CORTO DE PUNTA 18 DIENTE / PULGADAS\t\t\t\t\t\r\n","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE BROCA PARA CONCRETO \t\t\t\t\t\r\n","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CUCHILLA PARA SIERRA DE VAIVEN DE ACERO DE PUNTA DE \t\t\t\t\t\r\nCARBONO\t\t\t\t\t\r\n","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"K-5 GANCHO TIPO GARFIO (HERRAMIENTA TROMPO \t\t\t\t\t\r\nELECTRICO PARA CONCRETO.  \r\n","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"BASTON PARA DESTAPAR INODORO DE 6'\t\t\t\t\t\r\n","id":"24","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1752.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T14:28:20-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS DE FONTANERÍA","value":{"amount":1752.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635762733358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0635762733358_202307281347","date":"2021-10-27T02:18:46.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-27T01:34:45-05:00","id":"ocds-emvi6n-2021-0-07-012-01-CM-0009352733357_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-01-CM-0009352733357","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngäbe Bugle, Pueblo mesa"},"contactPoint":{"email":"damarisvergara2@gmail.com","name":"Damaris Vergaras","telephone":"507-65836305"},"id":"40970","identifier":{"id":"40970","legalName":"CENTRO EDUCATIVO PUEBLO MESA ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO PUEBLO MESA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales diversos, carretilla y otros accesorios para el centro educativo Pueblo Mesa.","hasEnquiries":false,"id":"2021-0-07-012-01-CM-000935","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"Bandera.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de lana","id":"11151701","scheme":"UNSPSC"},"description":"Hilo para bandera.","id":"2","quantity":15.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"Candado de 4 m","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes para lavar baños","id":"4","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Lavamanos con pedestal. ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela o tejido de estopilla","id":"11162101","scheme":"UNSPSC"},"description":"Tela Azul. ","id":"6","quantity":40.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"Carretillas.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"Lira para cortagrama redonda y lisa de 3.8mm.","id":"8","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"Tubo de PVC de 1/2 pulgada.","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"Tubo de PVC de 2 pulgadas.","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"Codo de 1/2 Pulgadas. ","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"Codo con rosca de 1/2 Pulgada.","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chorros de riego","id":"21101511","scheme":"UNSPSC"},"description":"Llave de chorro de metal /no grifo ","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codo de 2 pulgada. ","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"Tee de 1/2 lisa.","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma PVC de 118 ml ","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40970","name":"CENTRO EDUCATIVO PUEBLO MESA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T15:26:46-05:00"},"title":"Compra de materiales diversos, carretilla y otros accesorios para el centro educativo Pueblo Mesa.","value":{"amount":640.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-01-CM-0009352733357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-01-CM-0009352733357_202307281347","date":"2021-10-27T01:34:45.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-26T23:30:40-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0635752733356_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635752733356","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS HARMODIO ARIAS MADRID"},"contactPoint":{"email":"yeritza.batista@up.ac.pa","name":"Yeritza Batista","telephone":"523-5161"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE VACUOLAVADORA Y PULIDORA DE ALTA VELOCIDAD","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063575","items":[{"classification":{"description":"Máquina para lavar suelos","id":"47121610","scheme":"UNSPSC"},"description":"VACUOLAVADORA DE PISOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pulidores de suelo","id":"47121603","scheme":"UNSPSC"},"description":"PULIDORA DE ALTA VELOCIDAD.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T16:25:18-05:00"},"title":"SUMINISTRO DE VACUOLAVADORA Y PULIDORA DE ALTA VELOCIDAD","value":{"amount":6200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635752733356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0635752733356_202307281800","date":"2021-10-26T23:30:40.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-26T23:10:47-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0635742733355_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635742733355","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"IMPRENTA UNIVERSITARIA"},"contactPoint":{"email":"yeritza.batista@up.ac.pa","name":"Yeritza Batista","telephone":"223-9193"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA TORRE DE RESPALDO DE ENERGÍA DEL SISTEMA DE FILMACIÓN SCREEN CTP TÉRMICA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063574","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE TORRE DE \t\t\t\t\t\r\nRESPALDO DE ENERGIA DEL SISTEMA DE FILMACIÓN SCREEN CTP \t\t\t\t\t\r\nTERMICA.\t\t\t\t\t\r\nOBSERVACIÓN:\t\t\t\t\t\r\n*REPOSICIÓN Y CONEXIÓN EN SERIE DE 20 BATERIAS INTERNAS DE \t\t\t\t\t\r\n12V/7.0 AH / 20HR SELLADAS.\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T15:39:30-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA TORRE DE RESPALDO DE ENERGÍA DEL SISTEMA DE FILMACIÓN SCREEN CTP TÉRMICA","value":{"amount":1780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635742733355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0635742733355_202307281522","date":"2021-10-26T23:10:47.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-26T22:27:50-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0089142733354_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0089142733354","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bparwani@mida.gob.pa","name":"BHAWNA PARWANI","telephone":"507-69480167"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORDON FLEXIBLE, REFLECTOR BOTONERA SWITCH","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008914","items":[{"classification":{"description":"Hilos de cableado","id":"26121539","scheme":"UNSPSC"},"description":"ROLLO CORDON FLEXIBLE 152.4M 3X10 AWG","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilos de cableado","id":"26121539","scheme":"UNSPSC"},"description":"ROLLO CORDON FLEXIBLE 152.4M 3X12 AWG","id":"2","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilos de cableado","id":"26121539","scheme":"UNSPSC"},"description":"ROLLO CORDON FLEXIBLE 152.4M 3X14 AWG","id":"3","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"REFLECTOR LED 200W 6.5K 100-227V","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas o extremidades de la boquilla","id":"40141743","scheme":"UNSPSC"},"description":"WIRE NUTS CREMA/ROJO #22-8 AWG","id":"5","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas o extremidades de la boquilla","id":"40141743","scheme":"UNSPSC"},"description":"WIRE NUTS CREMA/AMARILLO #22-12 AWG","id":"6","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"BOTONERA DE STAR Y STOP DE 120 VOLTIOS","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"SWITCH CONTACTOR DBL 1V 690-1/ 6901G","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6194.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T15:31:00-05:00"},"title":"CORDON FLEXIBLE, REFLECTOR BOTONERA SWITCH","value":{"amount":6194.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0089142733354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0089142733354_202307281402","date":"2021-10-26T22:27:50.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-26T22:19:05-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0339052733353_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339052733353","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMUNIDAD DE  MEMBRILLO, CORREGIMIENTO DE PAJONAL, DISTRITO DE PENONOMÉ, PROVINCIA DE COCLÉ"},"contactPoint":{"email":"ivanlopez29@educapanama.edu.pa","name":"Ivan Lopez","telephone":"507-63665026"},"id":"30015","identifier":{"id":"30015","legalName":"C.E.B.G. MEMBRILLO ","scheme":"PA-PRP"},"name":"C.E.B.G. MEMBRILLO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MASCARILLA INFANTILES.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033905","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRRA DE 100 CAJAS DE MASCARILLAS INFANTILES  DESECHABLES DE TRES PLIEGOS (50 UNIDADEAS C/U) MARCA FACEMASCK, DISTRIBUYE DOIT, PAÍS DE ORIGENCHINA","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30015","name":"C.E.B.G. MEMBRILLO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MASCARILLA INFANTILES.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339052733353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0339052733353_202307281402","date":"2021-10-26T22:19:05.73-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-26T22:09:24-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0089132733352_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0089132733352","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bparwani@mida.gob.pa","name":"BHAWNA PARWANI","telephone":"507-69480167"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA VEHICULO NISSAN NAVARA PLACA 877382.MOTOR YD25251206T. CHASIS MNTCCUD40Z0008730.","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008913","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACO DE FRENO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BANDA DE FRENO","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":"AMORTIGUADORES DELANTEROS","id":"3","quantity":2.0,"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","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINAL DE DIRRECCION DERECHO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINAL DE DIRRECCION DERECHO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINAL DE DIRRECCION IZQUIERDO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION DERECHO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION DERECHO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION IZQUIERDO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION IZQUIERDO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"GATO HIDRAULICO 8 TONELADAS","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palancas","id":"27112502","scheme":"UNSPSC"},"description":"PALANCA 13/16","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T16:00:47-05:00"},"title":"PIEZAS PARA VEHICULO NISSAN NAVARA PLACA 877382.MOTOR YD25251206T. CHASIS MNTCCUD40Z0008730.","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0089132733352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0089132733352_202307281522","date":"2021-10-26T22:09:24.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-26T21:46:04-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0089122733351_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0089122733351","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bparwani@mida.gob.pa","name":"BHAWNA PARWANI","telephone":"507-69480167"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS DE JARDINERIA, ESTOS ARTICULOS.DEBEN SER ENTREGADOS EN KITS DE LA SIGUENTE MANERA ( PALA, PALA COA, RULA, VAINA DE CUERO, ASPERSORA DE MOCHILA, CAJA DE LIMA DE 6 UNIDADES)","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008912","items":[{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA DE PUNTA MANGO LARGO DE MADERA","id":"1","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA COA MANGO LARGO DE MADERA","id":"2","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"RULA PULIDA DE 26 PULGADAS","id":"3","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas","id":"56101907","scheme":"UNSPSC"},"description":"VAINA DE CUERO PARA RULA PULIDA DE 26 PULGADAS","id":"4","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"BOMBA DE MOCHILA ASPERSORA CAPACIDAD DE 20 LITROS","id":"5","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"CAJAS DE 6 UNIDADES DE LIMA TRIANGULAR DE 6 PULGADAS","id":"6","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9890.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T16:00:41-05:00"},"title":"ARTICULOS DE JARDINERIA, ESTOS ARTICULOS.DEBEN SER ENTREGADOS EN KITS DE LA SIGUENTE MANERA ( PALA, PALA COA, RULA, VAINA DE CUERO, ASPERSORA DE MOCHILA, CAJA DE LIMA DE 6 UNIDADES)","value":{"amount":9890.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0089122733351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0089122733351_202307281800","date":"2021-10-26T21:46:04.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-26T21:34:52-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0780392733350_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0780392733350","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PRIMER CICLO PUNTA BURICA"},"contactPoint":{"email":"dioselinavigil@hotmail.com","name":"Dioselina Vigil ","telephone":"507-64624823"},"id":"28117","identifier":{"id":"28117","legalName":"PRIMER CICLO PUNTA BURICA","scheme":"PA-PRP"},"name":"PRIMER CICLO PUNTA BURICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA IMPRESORA MULTIFUNCIONAL","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078039","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"1 IMPRESORA MULTIFUNCIONAL DE TINTAS CONTINUAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":" 1 UNIDAD DE TINTAS PARA IMPRESORA MULTIFUNCIONAL DE TINTAS CONTINUAS COLOR NEGRA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"1 UNIDAD DE TINTAS PARA IMPRESORA MULTIFUNCIONAL DE TINTAS CONTINUAS COLOR CYAN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"1 UNIDAD DE TINTAS PARA IMPRESORA MULTIFUNCIONAL DE TINTAS CONTINUAS COLOR  MAGENTA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"1 UNIDAD DE TINTAS PARA IMPRESORA MULTIFUNCIONAL DE TINTAS CONTINUAS COLOR AMARILLA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":273.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28117","name":"PRIMER CICLO PUNTA BURICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T21:17:35-05:00"},"title":"COMPRA DE UNA IMPRESORA MULTIFUNCIONAL","value":{"amount":273.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0780392733350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0780392733350_202307281347","date":"2021-10-26T21:34:52.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-26T21:29:13-05:00","id":"ocds-emvi6n-2021-2-70-0-04-CM-0089112733349_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-04-CM-0089112733349","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bparwani@mida.gob.pa","name":"BHAWNA PARWANI","telephone":"507-69480167"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Insumos para reparación de Vehículo Nissan Frontier Placa 988759","hasEnquiries":false,"id":"2021-2-70-0-04-CM-008911","items":[{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"TERMINALES EXGTERNOS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"LINK","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T08:08:55-05:00"},"title":"Adquisición de Insumos para reparación de Vehículo Nissan Frontier Placa 988759","value":{"amount":380.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-04-CM-0089112733349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-04-CM-0089112733349_202307281347","date":"2021-10-26T21:29:13.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-26T21:09:40-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0339042733348_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339042733348","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMUNIDAD DE MEMBRILLO, CORREGIMIENTO DE PAJONAL, DISTRITO DE PENONOME, PROVINCIA DE COCLE"},"contactPoint":{"email":"ivanlopez29@educapanama.edu.pa","name":"Ivan Lopez","telephone":"507-63665026"},"id":"30015","identifier":{"id":"30015","legalName":"C.E.B.G. MEMBRILLO ","scheme":"PA-PRP"},"name":"C.E.B.G. MEMBRILLO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EXTINTORES","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033904","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"COMPRA DE 3 EXTINTOR ABC 20#SEGUREX & GANCHO EVALUACIÓN - 6A-100:B:C MODELO ABC-20SFP APROB. BCBRP\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"COMPRA DE UN EXTINTOR BADGER COZ #05LB. + GANCHO U/L 5B:C MODELO B5V-2 ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":460.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30015","name":"C.E.B.G. MEMBRILLO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE EXTINTORES","value":{"amount":460.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0339042733348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0339042733348_202307281800","date":"2021-10-26T21:09:40.487-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-26T20:23:36-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0635732733346_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635732733346","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA"},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PERFILES DE ALUMINIO Y FERRETERIA PARA LA CONFECCION DE CORTINA CORREDIZAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063573","items":[{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO VC-121 NATURAL.\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO VC-122 NATURAL. \t\t\t\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":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO VC-124 NATURAL.\t\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO VC-105 NATURAL.\t\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO VC-104 NATURAL.\t\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO VC-103 NATURAL.\t\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO VC-104 A NATURAL.\t\t\t\t\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO TRC-10 NATURAL.\t\t\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO C1L NATURAL .\t\t\t\t\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS COLOR GRIS VC-AUTOMATICAS.\t\t\t\t\r\n","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"RODAJA DE METAL VC.","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aluminio","id":"30102306","scheme":"UNSPSC"},"description":"VINIL DE \"U\" NEGRO VC.","id":"12","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Muñecos de peluche","id":"60141004","scheme":"UNSPSC"},"description":"FELPA DE 1/4 NEGRO VC.","id":"13","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras de vidrio","id":"11151512","scheme":"UNSPSC"},"description":"VIDRIOS GREY DE 1/4\" X 3' X 7'.","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"TORNILLOS N°10 DE 3/4\" CABEZA REDONDA.","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"TORNILLOS N°10 DE 2\" CABEZA PLANA.","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"TACOS PLASTICOS DE 1/4\" X 2\". ","id":"17","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de cañerías o tubos","id":"23171603","scheme":"UNSPSC"},"description":"TUBO DE SILICON CLARO.","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":539.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T18:48:22-05:00"},"title":"SUMINISTRO DE PERFILES DE ALUMINIO Y FERRETERIA PARA LA CONFECCION DE CORTINA CORREDIZAS","value":{"amount":539.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635732733346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0635732733346_202307281402","date":"2021-10-26T20:23:36.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2021-10-26T20:11:00-05:00","id":"ocds-emvi6n-2021-5-98-02-12-CM-0002282733345_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0002282733345","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"NOLE DUIMA"},"contactPoint":{"email":"joseangel1788@hotmail.com","name":"JOSE SIRE","telephone":"507-69486208"},"id":"35693","identifier":{"id":"35693","legalName":"JUNTA COMUNAL LAJERO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAJERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de servicios de alimentos y enseres a la población en caso de desastre y emergencia social","hasEnquiries":false,"id":"2021-5-98-02-12-CM-000228","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno estable sin refrigerar","id":"50192603","scheme":"UNSPSC"},"description":"alimentos secos ","id":"1","quantity":500.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35693","name":"JUNTA COMUNAL LAJERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T15:54:34-05:00"},"title":"Suministro de servicios de alimentos y enseres a la población en caso de desastre y emergencia social","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0002282733345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-98-02-12-CM-0002282733345_202307281402","date":"2021-10-26T20:11:00.23-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}