{"recordsCount":416650,"pages":8333,"page":8050,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8051","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8049","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T14:48:07-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0325952539967_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0325952539967","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 177, ACCESORIOS ELECTRICOS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032595","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER GE 2/20 AMP","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:57:30-05:00"},"title":"REQ. 177, ACCESORIOS ELECTRICOS","value":{"amount":290.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0325952539967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0325952539967_202307280827","date":"2021-03-03T14:48:07.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-03T14:47:49-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0210912539966_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0210912539966","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE ARCHIVO INTELIGENTE CON CAPACIDAD DE ARCHIVOS DE 17 METROS LINEALES.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021091","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE ARCHIVO INTELIGENTE CON CAPACIDAD DE ARCHIVOS DE 17 METROS LINEALES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6973.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T16:09:09-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE ARCHIVO INTELIGENTE CON CAPACIDAD DE ARCHIVOS DE 17 METROS LINEALES.","value":{"amount":6973.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0210912539966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0210912539966_202307280827","date":"2021-03-03T14:47:49.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:46:52-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3996052539964_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3996052539964","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"9860926"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR.  \nC.T.N.I. 100020\n SOLICITUD:1000738344-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-399605","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR.  \r\nC.T.N.I. 100020\r\n","id":"1","quantity":215.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-09T11:00:00-05:00","maxExtentDate":"2021-03-09T11:00:00-05:00","startDate":"2021-03-03T14:56:21-05:00"},"title":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR.  \nC.T.N.I. 100020\n SOLICITUD:1000738344-02-17","value":{"amount":12900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3996052539964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3996052539964_202307280824","date":"2021-03-03T14:46:52.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-03T14:46:50-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0172622539963_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172622539963","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE CONSUMO QUE SERÁN UTILIZADOS EN CELEBRACIONES DE FECHAS ESPECIALES.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017262","items":[{"classification":{"description":"Café Instantaneo","id":"50201709","scheme":"UNSPSC"},"description":"SOBRES DE CAFÉ CAPPUCCINO INSTANTÁNEO SABORES VARIOS (ORIGINAL, MOCCA, VAINILLA). EL SOBRE DEBE TENER CONTENIDO NETO DE 25G, PARA MEZCLAR EN UNA TAZA CON 150ML DE AGUA.","id":"1","quantity":1250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"BARRAS DE CEREAL ORGÁNICO ELABORADOS CON GRANO SIMPLE (AVENA, HOJUELA DE MAÍZ, FRUTAS SECAS, QUINOA, COCO, ENTRE OTRO).","id":"2","quantity":1250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chocolate o sucedáneo de chocolate","id":"50161511","scheme":"UNSPSC"},"description":"PAQUETES DE MINI CHOCHOLATES TIPO BESITOS CON UN CONTENIDO DE 330 UNIDADES.","id":"3","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T13:17:30-05:00"},"title":"SUMINISTROS DE CONSUMO QUE SERÁN UTILIZADOS EN CELEBRACIONES DE FECHAS ESPECIALES.","value":{"amount":1610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0172622539963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0172622539963_202307280807","date":"2021-03-03T14:46:50.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-03T14:46:05-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0204012539960_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0204012539960","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jose.cardenas@cajadeahorros.com.pa","name":"Jose Cardenas ","telephone":"507-5081111"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACIÓN DE PUERTA DE VIDRIO TEMPLADO LAMINADO, EN LA OFICINA DE LA GERENCIA DE LA SUCURSAL BRISAS DEL GOLF. (SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS).","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020401","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACIÓN DE PUERTA DE VIDRIO TEMPLADO LAMINADO, EN LA OFICINA DE LA GERENCIA DE LA SUCURSAL BRISAS DEL GOLF. (SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T16:27:38-05:00"},"title":"MANTENIMIENTO Y REPARACIÓN DE PUERTA DE VIDRIO TEMPLADO LAMINADO, EN LA OFICINA DE LA GERENCIA DE LA SUCURSAL BRISAS DEL GOLF. (SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS).","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0204012539960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0204012539960_202307280839","date":"2021-03-03T14:46:05.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:44:35-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3996032539957_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3996032539957","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE GUABITO CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7585364"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento de Areas verdes. Servicio de mantenimiento de áreas verdes en la Poiclínica de Guabito. POR 10 MESES","hasEnquiries":false,"id":"2021-1-10-0-01-CM-399603","items":[{"classification":{"description":"Jardines","id":"30221012","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento de Areas verdes. Servicio de mantenimiento de áreas verdes en la Poiclínica de Guabito.A desarrollar mensualmente por 10 meses:Marzo,Abril,Mayo,Junio,Julio,Agosto,Septiembre,Octubre,Noviembre y Diciembre de 2021. Las empresa","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:49:04-05:00"},"title":"Servicio de Mantenimiento de Areas verdes. Servicio de mantenimiento de áreas verdes en la Poiclínica de Guabito. POR 10 MESES","value":{"amount":9750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3996032539957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3996032539957_202307280839","date":"2021-03-03T14:44:35.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:43:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3996022539954_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3996022539954","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle principal sta. librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"toner para impresora ricoh sp c252sfnw- negro, cyan, magenta y yellow.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399602","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner para impresora ricoh sp c252sfnw- negro, cyan, magenta y yellow.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":754.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T09:48:32-05:00"},"title":"toner para impresora ricoh sp c252sfnw- negro, cyan, magenta y yellow.","value":{"amount":754.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3996022539954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3996022539954_202307280807","date":"2021-03-03T14:43:37.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T14:43:14-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260932539953_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260932539953","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE, 34, VE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA CUARTO FRIO\nSOL-443-21\nMANTENIMIENTO","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026093","items":[{"classification":{"description":"Termostato","id":"39121549","scheme":"UNSPSC"},"description":"Termostato QTH-101 C/FRIO-30F/90F ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":758.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T15:41:33-05:00"},"title":"REPUESTO PARA CUARTO FRIO\nSOL-443-21\nMANTENIMIENTO","value":{"amount":758.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260932539953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260932539953_202307280820","date":"2021-03-03T14:43:14.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:42:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3996012539952_202307280839","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3996012539952","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9429"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LAGRIMAS ARTIFICIALES\nPRESENTACION POR SOBRE CERRADO (PROPUESTA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399601","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tLAGRIMAS ARTIFICIALES","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-09T09:00:00-05:00","maxExtentDate":"2021-03-09T09:00:00-05:00","startDate":"2021-03-03T14:57:59-05:00"},"title":"LAGRIMAS ARTIFICIALES\nPRESENTACION POR SOBRE CERRADO (PROPUESTA)","value":{"amount":24000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3996012539952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3996012539952_202307280839","date":"2021-03-03T14:42:58.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:42:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3996002539951_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3996002539951","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá a un lado de la estación del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ACICLOVIR, 3%, UNGÜENTO, TUBO, 3-7G, VOF","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399600","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACICLOVIR, 3%, UNGÜENTO, TUBO, 3-7G, VOF","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":430.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-09T11:00:00-05:00","maxExtentDate":"2021-03-09T11:00:00-05:00","startDate":"2021-03-03T14:52:30-05:00"},"title":"ACICLOVIR, 3%, UNGÜENTO, TUBO, 3-7G, VOF","value":{"amount":430.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3996002539951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3996002539951_202307280827","date":"2021-03-03T14:42:21.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T14:41:52-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0059332539950_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059332539950","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 163 ESPECULO VAGINAL","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005933","items":[{"classification":{"description":"Especulo del examen vaginal","id":"42182013","scheme":"UNSPSC"},"description":"ESPECULO VAGINAL. TAMAÑO CHICO. FICHA TECNICA: 23076. ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especulo del examen vaginal","id":"42182013","scheme":"UNSPSC"},"description":"ESPECULO VAGINAL. TAMAÑO MEDIANO. FICHA TECNICA: 23076.","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especulo del examen vaginal","id":"42182013","scheme":"UNSPSC"},"description":"ESPECULO VAGINAL. TAMAÑO GRANDE. FICHA TECNICA: 23076.","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1194.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T07:00:51-05:00"},"title":"REQ. 163 ESPECULO VAGINAL","value":{"amount":1194.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059332539950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0059332539950_202307280827","date":"2021-03-03T14:41:52.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-03T14:39:45-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0303352539946_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0303352539946","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@mieambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA IMPRESORA DE CARNET DE LA OFICINA DE RECURSOS HUMANOS CON PLACA 60259","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030335","items":[{"classification":{"description":"Cinta de tinta para impresora","id":"44103112","scheme":"UNSPSC"},"description":"CINTA MAGICARD - RIBBON YMCKO DE 300 IMAGENES PARA LA IMPRESORA ENDURO.","id":"1","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de huellas digitales de solicitantes","id":"14111816","scheme":"UNSPSC"},"description":"UNA CAJA DE 1000 TARJETA PVC PARA IMPRIMIR CARNET.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T15:22:15-05:00"},"title":"PARA LA IMPRESORA DE CARNET DE LA OFICINA DE RECURSOS HUMANOS CON PLACA 60259","value":{"amount":620.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0303352539946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0303352539946_202307280807","date":"2021-03-03T14:39:45.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-03T14:39:03-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0278552539943_202307280827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0278552539943","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTOS PARA COMPUTADORA LAPTOP Y CÁMARA FOTOGRÁFICA;   CARGADOR-BATERIA-TARJETA DE MEMORIA PARA CAMARA- TECLADO- MEMORIA RAM","hasEnquiries":false,"id":"2021-1-25-0-07-CM-027855","items":[{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"CARGADOR PARA LAPTOP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de módulo de memoria","id":"43201402","scheme":"UNSPSC"},"description":"TARJETA DE MEMORIA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teclados","id":"43211706","scheme":"UNSPSC"},"description":"TECLADO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Memoria RAM dinámica (DRAM)","id":"32101602","scheme":"UNSPSC"},"description":"MEMORIA RAM","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:49:04-05:00"},"title":"IMPLEMENTOS PARA COMPUTADORA LAPTOP Y CÁMARA FOTOGRÁFICA;   CARGADOR-BATERIA-TARJETA DE MEMORIA PARA CAMARA- TECLADO- MEMORIA RAM","value":{"amount":180.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0278552539943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0278552539943_202307280827","date":"2021-03-03T14:39:03.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T14:38:12-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260922539942_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260922539942","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL PARA REEMPLAZAR LAMPARAS DE LA SALA DE HEMATO-ONCOLOGIA\nSOL-427-21\nMANTENIMIENTO","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026092","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA LED DE 2 X 2 36 WATTS 120","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE PLASTICO 3 X 12","id":"2","quantity":220.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1022.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T13:32:54-05:00"},"title":"MATERIAL PARA REEMPLAZAR LAMPARAS DE LA SALA DE HEMATO-ONCOLOGIA\nSOL-427-21\nMANTENIMIENTO","value":{"amount":1022.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260922539942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260922539942_202307280820","date":"2021-03-03T14:38:12.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-03T14:37:47-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0278542539940_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0278542539940","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Abonos","hasEnquiries":false,"id":"2021-1-25-0-02-CM-027854","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"Urea 46%, fertilizante","id":"1","quantity":6.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":153.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:39:30-05:00"},"title":"Abonos","value":{"amount":153.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0278542539940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0278542539940_202307280807","date":"2021-03-03T14:37:47.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-03T14:37:11-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0035582539939_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0035582539939","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"rhernandez@metrodepanama.com.pa","name":"Ricardo Hernandez ","telephone":"507-5047126"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de baterias para laptop.","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003558","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"Batería para laptop, compatible con LENOVO modelo E570.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T12:36:17-05:00"},"title":"Suministro de baterias para laptop.","value":{"amount":75.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0035582539939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0035582539939_202307280806","date":"2021-03-03T14:37:11.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-03-03T14:36:01-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0053512539934_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053512539934","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"baterias para micro bus","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005351","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"bateria N70D23R fs 12v 60amp 544 cc","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"pads para baterías ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas de repuesto","id":"47131612","scheme":"UNSPSC"},"description":"repuesto n70d23r fs 12v 60amp 544cc","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":518.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T10:08:11-05:00"},"title":"baterias para micro bus","value":{"amount":518.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053512539934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0053512539934_202307280820","date":"2021-03-03T14:36:01.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-03-03T14:34:37-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0124122539932_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124122539932","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(1) INSUMOS MEDICOS CONTENIDO CSS PANAMA, PARA LA BOLSA DE EMERGENCIA DE PRIMEROS AUXILIOS DEL MINISTERIO DE CULTURA.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012412","items":[{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"(1) INSUMOS MEDICOS CONTENIDO CSS PANAMA, PARA LA BOLSA DE EMERGENCIA DE PRIMEROS AUXILIOS DEL MINISTERIO DE CULTURA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T18:09:56-05:00"},"title":"(1) INSUMOS MEDICOS CONTENIDO CSS PANAMA, PARA LA BOLSA DE EMERGENCIA DE PRIMEROS AUXILIOS DEL MINISTERIO DE CULTURA.","value":{"amount":75.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124122539932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0124122539932_202307280806","date":"2021-03-03T14:34:37.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-03T14:34:13-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0278532539931_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0278532539931","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"dania0932@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIA MICROSOFT  OFFICE STANDARD 2019 OLV GOV","hasEnquiries":false,"id":"2021-1-25-0-08-CM-027853","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA MICROSOFT OFFICE STANDARD 2019 OLV GOV","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1541.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:37:48-05:00"},"title":"LICENCIA MICROSOFT  OFFICE STANDARD 2019 OLV GOV","value":{"amount":1541.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0278532539931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0278532539931_202307280806","date":"2021-03-03T14:34:13.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-03T14:34:09-05:00","id":"ocds-emvi6n-2021-0-14-0-09-CM-0172612539930_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-09-CM-0172612539930","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA CULMINAR CONSTRUCCIÓN DE OFICINAS DEL MIVIOT EN VERAGUAS","hasEnquiries":false,"id":"2021-0-14-0-09-CM-017261","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"ARMS QUART BCO T-12","id":"1","quantity":18.0,"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":"ARMS QUART BCO T-4","id":"2","quantity":108.0,"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":"ARMS QUART BCO ANGULO 10","id":"3","quantity":19.0,"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":"CIELO RASO YESO 2x2 MÉTRICO","id":"4","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"PLYWOO 4x8x1/2 (12MM)","id":"5","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2218.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T12:18:05-05:00"},"title":"MATERIALES PARA CULMINAR CONSTRUCCIÓN DE OFICINAS DEL MIVIOT EN VERAGUAS","value":{"amount":2218.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-09-CM-0172612539930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-09-CM-0172612539930_202307280837","date":"2021-03-03T14:34:09.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:34:00-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-3995942539929_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3995942539929","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRANSFORMADORES ELECTRICOS 4 X 32.\nTUBOS ELECTRONICOS BLANCA DE 32 WATTS","hasEnquiries":false,"id":"2021-1-10-0-09-CM-399594","items":[{"classification":{"description":"Transformadores de instrumentos","id":"39121003","scheme":"UNSPSC"},"description":"TRANSFORMADORES ELECTRICOS 4 X 32.","id":"1","quantity":64.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"TUBOS ELECTRONICOS BLANCA DE 32 WATTS","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:43:02-05:00"},"title":"TRANSFORMADORES ELECTRICOS 4 X 32.\nTUBOS ELECTRONICOS BLANCA DE 32 WATTS","value":{"amount":1337.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3995942539929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-3995942539929_202307280820","date":"2021-03-03T14:34:00.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:31:14-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3995932539927_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3995932539927","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"986-0926"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROTESIS BIPOLAR DE CADERA SOLICITUD:1000738813-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-399593","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS BIPOLAR DE CADERA","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24432.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-09T11:00:00-05:00","maxExtentDate":"2021-03-09T11:00:00-05:00","startDate":"2021-03-03T14:48:22-05:00"},"title":"PROTESIS BIPOLAR DE CADERA SOLICITUD:1000738813-02-17","value":{"amount":24432.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3995932539927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3995932539927_202307280826","date":"2021-03-03T14:31:14.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-03T14:31:06-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0252272539926_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0252272539926","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, CALIDONIA EDIFICIO SALOON PLANTA BAJA, FRENTE A LA IGLESIA DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES ELÉCTRICOS, PARA LA FISCALÍA REGIONAL EN EL PH TORRES Y DEMÁS PERSONERÍAS DE  LA PROVINCIA DE CHIRIQUÍ.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025227","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS LED DE 18 WATTS, 4 PIES","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"BOMBILLO 9 WATTS","id":"2","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":"FOTOCELDA ELECTRÓNICA.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"description":"TAPA AISLANTE ELÉCTRICO.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":513.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T15:22:27-05:00"},"title":"SUMINISTRO DE MATERIALES ELÉCTRICOS, PARA LA FISCALÍA REGIONAL EN EL PH TORRES Y DEMÁS PERSONERÍAS DE  LA PROVINCIA DE CHIRIQUÍ.","value":{"amount":513.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0252272539926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0252272539926_202307280820","date":"2021-03-03T14:31:06.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-03T14:30:35-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0048462539924_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0048462539924","parties":[{"address":{"streetAddress":"Base de Senafront, frente al parque Summit, Ancón"},"contactPoint":{"email":"lvalderrama@senafront.gob.pa","name":"Leticia Valderrama","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de ángulos de hierro para estufas cohetes.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004846","items":[{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"Angulo de hierro de 2\" x 1/8 x 20\"","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":394.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:54:39-05:00"},"title":"Adquisición de ángulos de hierro para estufas cohetes.","value":{"amount":394.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0048462539924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0048462539924_202307280806","date":"2021-03-03T14:30:35.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T14:29:46-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0242522539922_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0242522539922","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TSH NEONATAL ELISA F.T. 60558 REQ. 25","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024252","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TSH NEONATAL ELISA/ VENCIMIENTO 6 MESES/ CAJA X 192 PRUEBAS/ F.T. 60558","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7190.4,"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":"2021-03-04T10:58:15-05:00"},"title":"TSH NEONATAL ELISA F.T. 60558 REQ. 25","value":{"amount":7190.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0242522539922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0242522539922_202307280837","date":"2021-03-03T14:29:46.883-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-22T13:33:36-05:00","id":"3919862","items":[{"classification":{"description":"REGLA DE MADERA PINOTEA 1\"X2\"X12´PIE MARCA: PINOTEA Modelo: P1X12X12; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"41111604","scheme":"UNSPSC"},"description":"REGLA DE MADERA PINOTEA 1\"X2\"X12´PIE MARCA: PINOTEA Modelo: P1X12X12; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"1","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.14,"currency":"PAB"}}},{"classification":{"description":"MADERA PINOTEA 2\"X4\"X10´PIE MARCA: PINOTEA Modelo: P2X4X10; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"41111604","scheme":"UNSPSC"},"description":"MADERA PINOTEA 2\"X4\"X10´PIE MARCA: PINOTEA Modelo: P2X4X10; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"2","quantity":103.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.34,"currency":"PAB"}}},{"classification":{"description":"MADERA PINOTEA 2\"X4\"X12´PIE MARCA: PINOTEA Modelo: P2X4X12; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"41111604","scheme":"UNSPSC"},"description":"MADERA PINOTEA 2\"X4\"X12´PIE MARCA: PINOTEA Modelo: P2X4X12; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.84,"currency":"PAB"}}},{"classification":{"description":"MADERA PINOTEA 2\"X6\"X14´PIE MARCA: PINOTEA Modelo: P2X6X14; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"41111604","scheme":"UNSPSC"},"description":"MADERA PINOTEA 2\"X6\"X14´PIE MARCA: PINOTEA Modelo: P2X6X14; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.94,"currency":"PAB"}}},{"classification":{"description":"PUERTA DE MADERA SOLIDA 2´X 7´ MARCA: COMASA Modelo: P2X7; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA SOLIDA 2´X 7´ MARCA: COMASA Modelo: P2X7; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184.34,"currency":"PAB"}}},{"classification":{"description":"PUERTA DE MADERA SOLIDA 3´X 7´ MARCA: COMASA Modelo: P3X7; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA SOLIDA 3´X 7´ MARCA: COMASA Modelo: P3X7; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"6","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.34,"currency":"PAB"}}},{"classification":{"description":"MARCO INTEGRALES DE MADERA MARCA: COMASA Modelo: INTEGRALES; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30171507","scheme":"UNSPSC"},"description":"MARCO INTEGRALES DE MADERA MARCA: COMASA Modelo: INTEGRALES; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.84,"currency":"PAB"}}},{"classification":{"description":"MADERA DE 1\"X12\"X10´ MARCA: PINOTEA Modelo: P1X12X10; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"41111604","scheme":"UNSPSC"},"description":"MADERA DE 1\"X12\"X10´ MARCA: PINOTEA Modelo: P1X12X10; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"8","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.64,"currency":"PAB"}}},{"classification":{"description":"PLYWOOD MARINO DE 4´X 8´X 3/4\" MARCA: MULTIPLY Modelo: MARINO4X8X3/4; CASA PRODUCTORA: MULTIPLY, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"11121611","scheme":"UNSPSC"},"description":"PLYWOOD MARINO DE 4´X 8´X 3/4\" MARCA: MULTIPLY Modelo: MARINO4X8X3/4; CASA PRODUCTORA: MULTIPLY, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"9","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.34,"currency":"PAB"}}},{"classification":{"description":"PLYWOOD FENOLICO 4´X 8´X3/4\" MARCA: MULTIPLY Modelo: FENOLICO4X8X3/4; CASA PRODUCTORA: MULTIPLY, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"11121611","scheme":"UNSPSC"},"description":"PLYWOOD FENOLICO 4´X 8´X3/4\" MARCA: MULTIPLY Modelo: FENOLICO4X8X3/4; CASA PRODUCTORA: MULTIPLY, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"10","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.34,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."}],"value":{"amount":248.7,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-03T14:29:32-05:00","id":"ocds-emvi6n-2021-0-07-0-03-CM-0401292539920_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0401292539920","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ftasende@ferremaster.com.pa","telephone":"-3857574"},"id":"155643349-2-2017-02","name":"Ferremaster, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"matanthonysa@gmail.com","telephone":"507-441-4643"},"id":"2115259-1-759244-18","name":"Materiales Anthony,S.A.","roles":["tenderer"]},{"address":{"streetAddress":"ESPINAR CORREGIMIENTO DE CRISTOBAL, ANTIGUA ESCUELA CRISTOBAL COLÓN."},"contactPoint":{"email":"meysis.molinar@meduca.gob.pa","name":"MEYSIS MOLINAR","telephone":"507-470-0362"},"id":"21300","identifier":{"id":"21300","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","roles":["procuringEntity"]},{"contactPoint":{"email":"comasa@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO,S.A. (020)","roles":["tenderer"]},{"contactPoint":{"email":"empresa.baru@hotmail.com","telephone":"507-3150730"},"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz","roles":["tenderer"]},{"contactPoint":{"email":"imasesa.panama@gmail.com","telephone":"260-9423       "},"id":"987376-1-533487-51","name":"International Maintenace Services SA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE MADERA PARA LA REPARACIÓN DE DIFERENTES ESCUELA DE LA COSTA ABAJO DE COLÓN.","hasEnquiries":false,"id":"2021-0-07-0-03-CM-040129","items":[{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"REGLA DE MADERA PINOTEA 1\"X2\"X12´PIE","id":"1","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"MADERA PINOTEA 2\"X4\"X10´PIE","id":"2","quantity":103.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"MADERA PINOTEA 2\"X4\"X12´PIE","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"MADERA PINOTEA 2\"X6\"X14´PIE","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA SOLIDA 2´X 7´","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA SOLIDA 3´X 7´","id":"6","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"MARCO INTEGRALES DE MADERA","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"MADERA DE 1\"X12\"X10´","id":"8","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"PLYWOOD MARINO DE 4´X 8´X 3/4\"","id":"9","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"PLYWOOD FENOLICO 4´X 8´X3/4\"","id":"10","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28416.15,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21300","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN"},"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":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."},{"id":"155643349-2-2017-02","name":"Ferremaster, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"2115259-1-759244-18","name":"Materiales Anthony,S.A."},{"id":"650-529-126088-77","name":"EMPRESAS MELO,S.A. (020)"},{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"},{"id":"987376-1-533487-51","name":"International Maintenace Services SA"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-03-12T11:00:00-05:00","maxExtentDate":"2021-03-12T11:00:00-05:00","startDate":"2021-03-03T14:45:14-05:00"},"title":"SUMINISTRO DE MATERIALES DE MADERA PARA LA REPARACIÓN DE DIFERENTES ESCUELA DE LA COSTA ABAJO DE COLÓN.","value":{"amount":28416.15,"currency":"PAB"}},"bids":{"details":[{"id":"3920798","date":"2021-03-12T10:35:59-05:00","status":"disqualified","items":[{"id":"1","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.64,"currency":"PAB"}},"quantity":225},{"id":"2","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.1,"currency":"PAB"}},"quantity":103},{"id":"3","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.44,"currency":"PAB"}},"quantity":50},{"id":"4","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.84,"currency":"PAB"}},"quantity":25},{"id":"5","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.99,"currency":"PAB"}},"quantity":40},{"id":"6","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.99,"currency":"PAB"}},"quantity":80},{"id":"7","description":"Marcos de puertas","classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.99,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.04,"currency":"PAB"}},"quantity":150},{"id":"9","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.04,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.04,"currency":"PAB"}},"quantity":60}],"value":{"amount":2123,"currency":"PAB"},"tenderers":[{"id":"1939123","name":"EMPRESAS MELO,S.A. (020)","ruc":"650-529-126088-77"}]},{"id":"3920832","date":"2021-03-12T09:40:32-05:00","status":"disqualified","items":[{"id":"1","description":"REGLA DE MADERA PINOTEA 1\"X2\"X12´PIE\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  1X2X12-P\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","classification":{"description":"REGLA DE MADERA PINOTEA 1\"X2\"X12´PIE\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  1X2X12-P\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.81,"currency":"PAB"}},"quantity":225},{"id":"2","description":"MADERA PINOTEA 2\"X4\"X10´PIE\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  2X4X10 -P\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","classification":{"description":"MADERA PINOTEA 2\"X4\"X10´PIE\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  2X4X10 -P\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.56,"currency":"PAB"}},"quantity":103},{"id":"3","description":"MADERA PINOTEA 2\"X4\"X12´PIE\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  2X4X12 -P\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","classification":{"description":"MADERA PINOTEA 2\"X4\"X12´PIE\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  2X4X12 -P\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.96,"currency":"PAB"}},"quantity":50},{"id":"4","description":"MARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  2X6X14  -P\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","classification":{"description":"MARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  2X6X14  -P\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.02,"currency":"PAB"}},"quantity":25},{"id":"5","description":"PUERTA DE MADERA SOLIDA 2´X 7´\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  A4380680\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","classification":{"description":"PUERTA DE MADERA SOLIDA 2´X 7´\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  A4380680\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":224.09,"currency":"PAB"}},"quantity":40},{"id":"6","description":"PUERTA DE MADERA SOLIDA 3´X 7´\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  A4380339\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","classification":{"description":"PUERTA DE MADERA SOLIDA 3´X 7´\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  A4380339\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.44,"currency":"PAB"}},"quantity":80},{"id":"7","description":"MARCO INTEGRALES DE MADERA\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  A4400033\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","classification":{"description":"MARCO INTEGRALES DE MADERA\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  A4400033\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA:1 AÑO DEFECTO FABRICA","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.59,"currency":"PAB"}},"quantity":100},{"id":"8","description":"MADERA DE 1\"X12\"X10´\r\n\r\nMARCA: MADERAS  ORTIZ\r\nCASA PRODUCTORA  MADERAS ORTIZ\r\nMODELO  1X12X10-EB\r\nPAÍS DE ORIGEN: PANAMA\r\nGARANTÍA:1 AÑO DEFECTO FABRICA","classification":{"description":"MADERA DE 1\"X12\"X10´\r\n\r\nMARCA: MADERAS  ORTIZ\r\nCASA PRODUCTORA  MADERAS ORTIZ\r\nMODELO  1X12X10-EB\r\nPAÍS DE ORIGEN: PANAMA\r\nGARANTÍA:1 AÑO DEFECTO FABRICA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.56,"currency":"PAB"}},"quantity":150},{"id":"9","description":"PLYWOOD MARINO DE 4´X 8´X 3/4\"\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  PLY-M-18MM\r\nPAÍS DE ORIGEN: CHINA\r\nGARANTÍA:1 AÑO DEFECTO FABRICA","classification":{"description":"PLYWOOD MARINO DE 4´X 8´X 3/4\"\r\n\r\nMARCA: FULLINGWOOD\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  PLY-M-18MM\r\nPAÍS DE ORIGEN: CHINA\r\nGARANTÍA:1 AÑO DEFECTO FABRICA","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.52,"currency":"PAB"}},"quantity":120},{"id":"10","description":"PLYWOOD FENOLICO 4´X 8´X3/4\"\r\n\r\nMARCA: COCHEZ\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  322-4X8X3/4FEN\r\nPAÍS DE ORIGEN: CHINA\r\nGARANTÍA:1 AÑO DEFECTO FABRICA","classification":{"description":"PLYWOOD FENOLICO 4´X 8´X3/4\"\r\n\r\nMARCA: COCHEZ\r\nCASA PRODUCTORA  FULLINGWOOD CORP\r\nMODELO  322-4X8X3/4FEN\r\nPAÍS DE ORIGEN: CHINA\r\nGARANTÍA:1 AÑO DEFECTO FABRICA","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":206.51,"currency":"PAB"}},"quantity":60}],"value":{"amount":1955,"currency":"PAB"},"tenderers":[{"id":"86907","name":"Felix Alberto Lopez Diaz","ruc":"8-153-2680-33"}]},{"id":"3921133","date":"2021-03-12T10:01:21-05:00","status":"disqualified","items":[{"id":"1","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.35,"currency":"PAB"}},"quantity":225},{"id":"2","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":179.06,"currency":"PAB"}},"quantity":103},{"id":"3","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.65,"currency":"PAB"}},"quantity":50},{"id":"4","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.38,"currency":"PAB"}},"quantity":25},{"id":"5","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.65,"currency":"PAB"}},"quantity":40},{"id":"6","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":229.65,"currency":"PAB"}},"quantity":80},{"id":"7","description":"Marcos de puertas","classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.65,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.11,"currency":"PAB"}},"quantity":150},{"id":"9","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.46,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.7,"currency":"PAB"}},"quantity":60}],"value":{"amount":1981,"currency":"PAB"},"tenderers":[{"id":"2018740","name":"Ferremaster, S.A.","ruc":"155643349-2-2017-02"}]},{"id":"3919163","date":"2021-03-11T13:12:32-05:00","status":"disqualified","items":[{"id":"1","description":"REGLA DE MADERA PINOTEA 1\"X2\"X12´PIE\r\nMARCA: PINOTEA\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"REGLA DE MADERA PINOTEA 1\"X2\"X12´PIE\r\nMARCA: PINOTEA\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.8,"currency":"PAB"}},"quantity":225},{"id":"2","description":"MADERA PINOTEA 2\"X4\"X10´PIE\r\nMARCA: PINOTEA\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"MADERA PINOTEA 2\"X4\"X10´PIE\r\nMARCA: PINOTEA\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":257.63,"currency":"PAB"}},"quantity":103},{"id":"3","description":"MADERA PINOTEA 2\"X4\"X12´PIE\r\nMARCA: PINOTEA\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"MADERA PINOTEA 2\"X4\"X12´PIE\r\nMARCA: PINOTEA\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":259.02,"currency":"PAB"}},"quantity":50},{"id":"4","description":"MADERA PINOTEA 2\"X6\"X14´PIE\r\nMARCA: PINOTEA\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"MADERA PINOTEA 2\"X6\"X14´PIE\r\nMARCA: PINOTEA\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.25,"currency":"PAB"}},"quantity":25},{"id":"5","description":"PUERTA DE MADERA SOLIDA 2´X 7´\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"PUERTA DE MADERA SOLIDA 2´X 7´\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":368.42,"currency":"PAB"}},"quantity":40},{"id":"6","description":"PUERTA DE MADERA SOLIDA 3´X 7´\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"PUERTA DE MADERA SOLIDA 3´X 7´\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":389.82,"currency":"PAB"}},"quantity":80},{"id":"7","description":"MARCO INTEGRALES DE MADERA\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"MARCO INTEGRALES DE MADERA\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":274.26,"currency":"PAB"}},"quantity":100},{"id":"8","description":"MADERA DE 1\"X12\"X10´\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"MADERA DE 1\"X12\"X10´\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.1,"currency":"PAB"}},"quantity":150},{"id":"9","description":"PLYWOOD MARINO DE 4´X 8´X 3/4\"\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"PLYWOOD MARINO DE 4´X 8´X 3/4\"\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":287.85,"currency":"PAB"}},"quantity":120},{"id":"10","description":"PLYWOOD FENOLICO 4´X 8´X3/4\"\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"PLYWOOD FENOLICO 4´X 8´X3/4\"\r\nMARCA: S/M\r\nCASA PRODUCTORA: COCHEZ\r\nPAIS DE ORIGEN: PANAMA","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":411.66,"currency":"PAB"}},"quantity":60}],"value":{"amount":3027,"currency":"PAB"},"tenderers":[{"id":"1926805","name":"International Maintenace Services SA","ruc":"987376-1-533487-51"}]},{"id":"3921029","date":"2021-03-12T09:28:11-05:00","status":"disqualified","items":[{"id":"1","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.38,"currency":"PAB"}},"quantity":225},{"id":"2","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.37,"currency":"PAB"}},"quantity":103},{"id":"3","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.38,"currency":"PAB"}},"quantity":50},{"id":"4","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.38,"currency":"PAB"}},"quantity":25},{"id":"5","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.38,"currency":"PAB"}},"quantity":40},{"id":"6","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.38,"currency":"PAB"}},"quantity":80},{"id":"7","description":"Marcos de puertas","classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184.33,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.38,"currency":"PAB"}},"quantity":150},{"id":"9","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.33,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.33,"currency":"PAB"}},"quantity":60}],"value":{"amount":1931,"currency":"PAB"},"tenderers":[{"id":"1961090","name":"Materiales Anthony,S.A.","ruc":"2115259-1-759244-18"}]},{"id":"3921107","date":"2021-03-12T09:51:19-05:00","status":"disqualified","items":[{"id":"1","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.93,"currency":"PAB"}},"quantity":225},{"id":"2","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184.43,"currency":"PAB"}},"quantity":103},{"id":"3","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.35,"currency":"PAB"}},"quantity":50},{"id":"4","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":197.08,"currency":"PAB"}},"quantity":25},{"id":"5","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.23,"currency":"PAB"}},"quantity":40},{"id":"6","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.23,"currency":"PAB"}},"quantity":80},{"id":"7","description":"Marcos de puertas","classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.42,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Reglas","classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":190.51,"currency":"PAB"}},"quantity":150},{"id":"9","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":234.54,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Tablero de partículas","classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214.7,"currency":"PAB"}},"quantity":60}],"value":{"amount":2040,"currency":"PAB"},"tenderers":[{"id":"88374","name":"PRODECA INTERNACIONAL, S.A.","ruc":"1176596-1-577274-72"}]},{"id":"3919862","date":"2021-03-12T10:05:05-05:00","status":"valid","items":[{"id":"1","description":"REGLA DE MADERA PINOTEA 1\"X2\"X12´PIE MARCA: PINOTEA Modelo: P1X12X12; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"REGLA DE MADERA PINOTEA 1\"X2\"X12´PIE MARCA: PINOTEA Modelo: P1X12X12; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.14,"currency":"PAB"}},"quantity":225},{"id":"2","description":"MADERA PINOTEA 2\"X4\"X10´PIE MARCA: PINOTEA Modelo: P2X4X10; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"MADERA PINOTEA 2\"X4\"X10´PIE MARCA: PINOTEA Modelo: P2X4X10; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.34,"currency":"PAB"}},"quantity":103},{"id":"3","description":"MADERA PINOTEA 2\"X4\"X12´PIE MARCA: PINOTEA Modelo: P2X4X12; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"MADERA PINOTEA 2\"X4\"X12´PIE MARCA: PINOTEA Modelo: P2X4X12; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.84,"currency":"PAB"}},"quantity":50},{"id":"4","description":"MADERA PINOTEA 2\"X6\"X14´PIE MARCA: PINOTEA Modelo: P2X6X14; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"MADERA PINOTEA 2\"X6\"X14´PIE MARCA: PINOTEA Modelo: P2X6X14; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.94,"currency":"PAB"}},"quantity":25},{"id":"5","description":"PUERTA DE MADERA SOLIDA 2´X 7´ MARCA: COMASA Modelo: P2X7; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"PUERTA DE MADERA SOLIDA 2´X 7´ MARCA: COMASA Modelo: P2X7; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184.34,"currency":"PAB"}},"quantity":40},{"id":"6","description":"PUERTA DE MADERA SOLIDA 3´X 7´ MARCA: COMASA Modelo: P3X7; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"PUERTA DE MADERA SOLIDA 3´X 7´ MARCA: COMASA Modelo: P3X7; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.34,"currency":"PAB"}},"quantity":80},{"id":"7","description":"MARCO INTEGRALES DE MADERA MARCA: COMASA Modelo: INTEGRALES; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"MARCO INTEGRALES DE MADERA MARCA: COMASA Modelo: INTEGRALES; CASA PRODUCTORA: COMASA, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.84,"currency":"PAB"}},"quantity":100},{"id":"8","description":"MADERA DE 1\"X12\"X10´ MARCA: PINOTEA Modelo: P1X12X10; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"MADERA DE 1\"X12\"X10´ MARCA: PINOTEA Modelo: P1X12X10; CASA PRODUCTORA: AS VARGAS , PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"41111604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.64,"currency":"PAB"}},"quantity":150},{"id":"9","description":"PLYWOOD MARINO DE 4´X 8´X 3/4\" MARCA: MULTIPLY Modelo: MARINO4X8X3/4; CASA PRODUCTORA: MULTIPLY, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"PLYWOOD MARINO DE 4´X 8´X 3/4\" MARCA: MULTIPLY Modelo: MARINO4X8X3/4; CASA PRODUCTORA: MULTIPLY, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.34,"currency":"PAB"}},"quantity":120},{"id":"10","description":"PLYWOOD FENOLICO 4´X 8´X3/4\" MARCA: MULTIPLY Modelo: FENOLICO4X8X3/4; CASA PRODUCTORA: MULTIPLY, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"PLYWOOD FENOLICO 4´X 8´X3/4\" MARCA: MULTIPLY Modelo: FENOLICO4X8X3/4; CASA PRODUCTORA: MULTIPLY, PAIS DE ORIGEN: PANAMA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"11121611","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.34,"currency":"PAB"}},"quantity":60}],"value":{"amount":1602,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0401292539920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-03-CM-0401292539920_202307280826","date":"2021-03-03T14:29:32.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-03T14:29:07-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0123772539919_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0123772539919","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACION DE CONTROL DE ACCESO PARA PUERTA DE ASESORA EN GERENCIA","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012377","items":[{"classification":{"description":"Instalación de sistemas de seguridad","id":"72102204","scheme":"UNSPSC"},"description":"WA04C (2) BOTON DE SALIDA 4X2 \r\n            CABLE (1) CABLE 22X4 \r\n          CABLE CAT 6 (1) CABLE CAT 6 AMARILLO \r\n         MISCELANEOS (1) MOLDURAS- CAJAS- TAPAS\r\n           T12V/5 (1) TRANSFORMADOR 12V/5 AMPERIOS\r\n           LABOR (1) INSTALACION DE CO","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":496.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T10:07:18-05:00"},"title":"INSTALACION DE CONTROL DE ACCESO PARA PUERTA DE ASESORA EN GERENCIA","value":{"amount":496.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0123772539919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0123772539919_202307280826","date":"2021-03-03T14:29:07.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T14:28:52-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260912539917_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260912539917","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA PROTECCION DE CENTRALES TELEFONICAS ANTE CAIDAS DE VOLTAJES SOL-418/419/420-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026091","items":[{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"CABLE FUSIBLE/CONEXION BATERIA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías de plomo-ácido","id":"26111707","scheme":"UNSPSC"},"description":"BATERIA SELLADA ACIDO PLOMO 12V 7AH","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINAL DE BATERIA","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T14:13:03-05:00"},"title":"MATERIALES PARA PROTECCION DE CENTRALES TELEFONICAS ANTE CAIDAS DE VOLTAJES SOL-418/419/420-21","value":{"amount":288.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260912539917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260912539917_202307280837","date":"2021-03-03T14:28:52.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-03T14:27:36-05:00","id":"ocds-emvi6n-2021-1-51-01-09-CM-0032682539915_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-09-CM-0032682539915","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA."},"contactPoint":{"email":"obaresv@bomberos.gob.pa","name":"Orlando Bares Valdes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA.","hasEnquiries":false,"id":"2021-1-51-01-09-CM-003268","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR: ENCAMISAR BLOCK, RECTIFICAR PLANO DE BLOCK, CAMBIO DE BUJES DE BIELA, CAMBIO DE BUJES DE ARBOL DE LEVA, PRUEBA DE PRESION A CABEZOTE, CAMBIO DE GUIAS DE VALVULA, RECTIFICAR VALVULAS, RECTIFICAR ASIENTO DE VALVULAS Y CAMBIO DE SELLOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T14:59:18-05:00"},"title":"CUARTEL RICARDO ARANGO EN AVENIDA CUBA Y CALLE 28, CALIDONIA.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-09-CM-0032682539915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-09-CM-0032682539915_202307280806","date":"2021-03-03T14:27:36.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:27:36-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3995912539914_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3995912539914","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FONTANERÍA PARA 6 MESES","hasEnquiries":false,"id":"2021-1-10-0-04-CM-399591","items":[{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"SERVICIO DE FONTANERIA PARA 6 MESES PARA REALIZAR LA LIMPIEZA EN LAS SIGUIENTES AREAS: LIMPIEZA DE (01) TRAMPA DE ESPUMA DE 3 PUERTAS AREA DE DIETETICA NUEVO HOSPITAL LIMPIEZA DE (02) TRAMPA DE GRASA DEL AREA DE DIETETICA NUEVO HOSPITAL LIMPIEZA DEL DESAG","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T07:39:09-05:00"},"title":"SERVICIO DE FONTANERÍA PARA 6 MESES","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3995912539914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3995912539914_202307280837","date":"2021-03-03T14:27:36.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-03-03T14:26:56-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0053502539912_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053502539912","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977 a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"alternador para toyota microbus  G08330","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005350","items":[{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"alternador","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de anclaje","id":"31161601","scheme":"UNSPSC"},"description":"perno del alternador","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1127.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T10:04:42-05:00"},"title":"alternador para toyota microbus  G08330","value":{"amount":1127.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0053502539912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0053502539912_202307280826","date":"2021-03-03T14:26:56.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:25:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3995902539911_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3995902539911","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panama, a un lado de la estacion del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHEMORROIDAL,C/CORT,UNG,TB,VT,10-30G","hasEnquiries":false,"id":"2021-1-10-0-08-LP-399590","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHEMORROIDAL,C/CORT,UNG,TB,VT,10-30G","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-09T10:30:00-05:00","maxExtentDate":"2021-03-09T10:30:00-05:00","startDate":"2021-03-03T14:52:43-05:00"},"title":"ANTIHEMORROIDAL,C/CORT,UNG,TB,VT,10-30G","value":{"amount":5580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3995902539911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3995902539911_202307280837","date":"2021-03-03T14:25:54.023-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-03-03T14:25:07-05:00","id":"ocds-emvi6n-2021-2-66-0-15-PE-0176512539910_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-15-PE-0176512539910","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VÍA BRASIL EDIFICIO SEDE SÓTANO"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO AGUA POTABLE POR CARROS CISTERNAS","hasEnquiries":false,"id":"2021-2-66-0-15-PE-017651","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA POTABLE, A TRAVÉS DE CAMIONES EN LA REGIONAL DE CHORRERA ( CAMIÓN CHICO)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores monofásicos","id":"26101611","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO Y DISTRIBUCIÓN DE AGUA POTABLE, A TRAVÉS DE CAMIONES EN LA REGIONAL DE CHORRERA ( CAMIÓN GRANDE)","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":26700.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T15:03:27-05:00"},"title":"SUMINISTRO AGUA POTABLE POR CARROS CISTERNAS","value":{"amount":26700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-15-PE-0176512539910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-15-PE-0176512539910_202307280820","date":"2021-03-03T14:25:07.767-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T14:25:07-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260902539909_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260902539909","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VENTILADOR AVANZADO\nSOL-130-21\nBIOMEDICA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026090","items":[{"classification":{"description":"Detectores de oxígeno","id":"41111924","scheme":"UNSPSC"},"description":"Sensor de oxigeno para ventilador avanzado #10097559 Serán utilizados en ventiladores Marca: Puritan Bennet Modelo: PB 180 ","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T08:13:27-05:00"},"title":"REPUESTOS PARA VENTILADOR AVANZADO\nSOL-130-21\nBIOMEDICA","value":{"amount":3780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260902539909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260902539909_202307280806","date":"2021-03-03T14:25:07.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-03-03T14:24:37-05:00","id":"ocds-emvi6n-2021-1-27-0-08-CM-0023962539907_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023962539907","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lfields@dgcp.gob.pa","name":"Luisa Fields","telephone":"507-5151515"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y DIAGNOSTICO GENERAL PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO, PLACA G03553, AÑO 2015.","hasEnquiries":false,"id":"2021-1-27-0-08-CM-002396","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y DIAGNOSTICO GENERAL PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO, PLACA G03553, AÑO 2015. KM 236233.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":401.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:37:51-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y DIAGNOSTICO GENERAL PARA EL VEHÍCULO TOYOTA LAND CRUISER PRADO, PLACA G03553, AÑO 2015.","value":{"amount":401.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0023962539907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-08-CM-0023962539907_202307280820","date":"2021-03-03T14:24:37.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:24:13-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3995892539905_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3995892539905","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LINEA DRENAJE 12 PIES DE LONGITUD","hasEnquiries":false,"id":"2021-1-10-0-09-LP-399589","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LINEA DRENAJE 12 PIES DE LONGITUD CTNI 107066","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-03-04T13:00:00-05:00","maxExtentDate":"2021-03-04T13:00:00-05:00","startDate":"2021-03-03T14:35:23-05:00"},"title":"LINEA DRENAJE 12 PIES DE LONGITUD","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3995892539905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3995892539905_202307280826","date":"2021-03-03T14:24:13.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:24:00-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3995882539904_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3995882539904","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000734322-03-04  GLUCONATO, CLORHEXIDINA, 4% 120-240ML. LA EMPRESA DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES DE LA FICHA TECNICA 11399","hasEnquiries":false,"id":"2021-1-10-0-03-LP-399588","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" GLUCONATO, CLORHEXIDINA, 4% 120-240ML. ","id":"1","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-08T11:00:00-05:00","maxExtentDate":"2021-03-08T11:00:00-05:00","startDate":"2021-03-03T14:28:25-05:00"},"title":"REQ. 1000734322-03-04  GLUCONATO, CLORHEXIDINA, 4% 120-240ML. LA EMPRESA DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES DE LA FICHA TECNICA 11399","value":{"amount":1575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3995882539904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3995882539904_202307280826","date":"2021-03-03T14:24:00.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-03T14:23:13-05:00","id":"ocds-emvi6n-2021-3-15-0-02-CM-0123762539901_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-02-CM-0123762539901","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mgarcia@bda.gob.pa","name":"Maria Elida Garcia Gonzalez ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA EL VEHICULO DE LA SUCURSAL DE PENONOME CON PLACA N° G05394","hasEnquiries":false,"id":"2021-3-15-0-02-CM-012376","items":[{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"PUNTA FLECHA NIS NP300 PARA VEHICULO PICK UP FRONTIER AÑO 2017","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"LINK NIS NP300 LH ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"LINK NIS NP300","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":247.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T14:15:47-05:00"},"title":"COMPRA DE REPUESTO PARA EL VEHICULO DE LA SUCURSAL DE PENONOME CON PLACA N° G05394","value":{"amount":247.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-02-CM-0123762539901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-02-CM-0123762539901_202307280806","date":"2021-03-03T14:23:13.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-03T14:22:48-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0308642539899_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0308642539899","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, Curundu, Panamá"},"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":"35315-17-LLANTAS PARA LA FLOTA DEL MINISTERIO - ADMINISTRACIÓN.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-030864","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70 R16 TODO TERRENO - 4 LONAS","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 205/70R-15 - TODO TERRENO - 4 LONAS","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS - 215/60R-16 - TODO TERRENO - 4 LONAS","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 185/70 R14 - CARRETERA - 6 LONAS","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9929.6,"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":"2021-03-04T08:23:41-05:00"},"title":"35315-17-LLANTAS PARA LA FLOTA DEL MINISTERIO - ADMINISTRACIÓN.","value":{"amount":9929.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0308642539899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0308642539899_202307280820","date":"2021-03-03T14:22:48.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T14:22:43-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104042539898_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104042539898","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-3685 DEXTROSA EN AGUA AL 5%, 100 ml, solución, bolsa plástica con dos salidas, I.V. 11861","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010404","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA EN AGUA AL 5%, 100 ml, solución, bolsa plástica con dos salidas, I.V. 11861","id":"1","quantity":7200.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4824.0,"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":"2021-03-09T16:29:01-05:00"},"title":"SC-3685 DEXTROSA EN AGUA AL 5%, 100 ml, solución, bolsa plástica con dos salidas, I.V. 11861","value":{"amount":4824.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104042539898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104042539898_202307280837","date":"2021-03-03T14:22:43.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-03T14:20:44-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0270562539897_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0270562539897","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"jp66030291@gmail.com","name":"Jose Perez","telephone":"507-66030291"},"id":"31651","identifier":{"id":"31651","legalName":"Colegio Eduardo Sanchez","scheme":"PA-PRP"},"name":"Colegio Eduardo Sanchez","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTO PARA CONSUMO ANIMAL","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027056","items":[{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"ALIMENTO DE CRECIMIENTO DE CERDO VITAMINAS Y DESPARACITANTES ","id":"1","quantity":25.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31651","name":"Colegio Eduardo Sanchez"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALIMENTO PARA CONSUMO ANIMAL","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0270562539897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0270562539897_202307280826","date":"2021-03-03T14:20:44.047-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-03T14:19:41-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0134132539894_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0134132539894","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA RICARDO J. ALFARO, EDIFICIO SUN TOWER MALL, TORRE B, PISO 3"},"contactPoint":{"email":"gdudley@etesa.com.pa","name":"Gianela Dudley ","telephone":"507-5013993"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL SISTEMA DE AIRE ACONDICIONADO DE LA UNIDAD 222, MITSUBISHI NATIVA, PLACA AR0231, AÑO 2015, DIRECCIÓN DE ASESORÍA LEGAL","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013413","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"EVAPORADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Secadores de aire","id":"23201202","scheme":"UNSPSC"},"description":"SECADOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de compresor o accesorios","id":"40151610","scheme":"UNSPSC"},"description":"SELLOS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescante de aire","id":"47131812","scheme":"UNSPSC"},"description":"SERVICIO DE CARGA Y VACIO DE GAS","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"LIMPIADOR R-11","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":310.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T11:08:46-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL SISTEMA DE AIRE ACONDICIONADO DE LA UNIDAD 222, MITSUBISHI NATIVA, PLACA AR0231, AÑO 2015, DIRECCIÓN DE ASESORÍA LEGAL","value":{"amount":310.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0134132539894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0134132539894_202307280820","date":"2021-03-03T14:19:41.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-03T14:18:51-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0025872539893_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025872539893","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, DIAGONAL A LA UNIVERSIDAD TECNOLÓGICA, ANTES DE LLEGAR AL MC DONALDS DE CENTENNIAL MALL."},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"524-3465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL PARA REEMPLAZAR CIELO RASO EN ÁREAS SENSIBLES Y LÁMPARAS PARA ILUMINACIÓN DEL INMFRE.","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002587","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLO LED, TUBO T8 BLANCO, G13, 18W 6500K.  MARCA:  DELCA.  CASA FABRICANTE:  DELCA.  PAÍS DE ORIGEN:  PANAMÁ-CHINA.\t\r\n","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LÁMPARA EMBUTIDA, 180 LED, 18W, 6000K.  MARCA:  DELCA.  CASA FABRICANTE:  DELCA.  PAÍS DE ORIGEN:  PANAMÁ-CHINA.\t\r\n","id":"2","quantity":75.0,"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":"CIELO RASO DE FIBRA MINERAL RADAR DE 2'X2'X5/8\" DE COLOR BLANCO.  MARCA::  UGS.  CASA FABRICANTE:  USG.  PAÍS DE ORIGEN:  PANAMÁ-OTRO.\t\r\n","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1401.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T08:43:09-05:00"},"title":"MATERIAL PARA REEMPLAZAR CIELO RASO EN ÁREAS SENSIBLES Y LÁMPARAS PARA ILUMINACIÓN DEL INMFRE.","value":{"amount":1401.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025872539893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0025872539893_202307280806","date":"2021-03-03T14:18:51.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:18:36-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3995862539892_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3995862539892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000738580-03-04  ALCOHOL, DESNATURALIZADO 95%  FICHA TECNICA 11455","hasEnquiries":false,"id":"2021-1-10-0-03-LP-399586","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALCOHOL, DESNATURALIZADO 95% FICHA TECNICA 11455","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-08T10:00:00-05:00","maxExtentDate":"2021-03-08T10:00:00-05:00","startDate":"2021-03-03T14:29:03-05:00"},"title":"REQ. 1000738580-03-04  ALCOHOL, DESNATURALIZADO 95%  FICHA TECNICA 11455","value":{"amount":2550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3995862539892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3995862539892_202307280806","date":"2021-03-03T14:18:36.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:18:07-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3995852539891_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3995852539891","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE LA CAJA DE SEGURO SOCIAL\nVÍA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS GENUINAS NISSAN","hasEnquiries":false,"id":"2021-1-10-0-04-CM-399585","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE - FILTRO GENUINOS NISSAN","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE GASOLINA - PIEZAS GENUINAS NISSAN.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"BUJIAS DEL MOTOR.PIEZAS GENUINAS NISSAN.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas de goma","id":"47121803","scheme":"UNSPSC"},"description":"JUEGO DE ESCOBILLAS 18\"LIMPIA VIDRIOS.PIEZAS GENUINAS NISSAN.","id":"4","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":141.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:33:50-05:00"},"title":"PIEZAS GENUINAS NISSAN","value":{"amount":141.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3995852539891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3995852539891_202307280820","date":"2021-03-03T14:18:07.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-03T14:17:54-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0278512539890_202307280837","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0278512539890","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA;  PAPEL BONDS- MARCADORES- LAPICES- BOLÍGRAFOS TINTA AZUL- BORRADORES.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-027851","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":" 5 CJ PAPEL BONDS DE 20 LBS 8 1/2 X 11 RESMA - 4 CJ DE PAPEL BONDS DE 20 LBS, 8 1/2 X 13 RESMA.","id":"1","quantity":9.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPICES","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFOS","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADORES DE TABLERO DE DIFERENTES COLORES","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":69.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:27:44-05:00"},"title":"UTILES DE OFICINA;  PAPEL BONDS- MARCADORES- LAPICES- BOLÍGRAFOS TINTA AZUL- BORRADORES.","value":{"amount":69.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0278512539890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0278512539890_202307280837","date":"2021-03-03T14:17:54.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:15:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3995822539885_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3995822539885","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOALLITAS DESINFECTATES DESECHABLES EN ROLLO DE RECARGA PRE-HUMEDECIDO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399582","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"TOALLITAS DESINFECTATES DESECHABLES EN ROLLO DE RECARGA PRE-HUMEDECIDO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:41:16-05:00"},"title":"TOALLITAS DESINFECTATES DESECHABLES EN ROLLO DE RECARGA PRE-HUMEDECIDO","value":{"amount":2070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3995822539885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3995822539885_202307280806","date":"2021-03-03T14:15:45.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-03-03T14:14:41-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0132732539884_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0132732539884","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Herramientas para ser usadas en la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013273","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"Caja de herramientas de metal","id":"1","quantity":3.0,"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":"Cortador de tubo de pvc","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"Multimetro dígital","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llanas de madera","id":"27112202","scheme":"UNSPSC"},"description":"Llana lisa de metal","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensas","id":"23151607","scheme":"UNSPSC"},"description":"Prensa tipo C","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras","id":"27111508","scheme":"UNSPSC"},"description":"Sierra circular","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos cinceladores mecánicos","id":"27112715","scheme":"UNSPSC"},"description":"Rotomartillo","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Juego de brocas para metal 12 brocas","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta larga","id":"27112134","scheme":"UNSPSC"},"description":"Alicate de electricistas de 9 pulgadas","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Juego de brocas de percusión 7 piezas","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"Tijeras de aviación corte recto","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"Carretillas de 6 pies cúbicos","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1668.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T12:14:31-05:00"},"title":"Herramientas para ser usadas en la Contraloría General de la República.","value":{"amount":1668.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0132732539884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0132732539884_202307280806","date":"2021-03-03T14:14:41.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-03T14:14:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3995812539883_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3995812539883","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFE DEL DORADO , SEGUNDO PISO"},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 3 DISCO DURO EXTERNO DE 3.5\" , CAPACIDAD DE 1TB","hasEnquiries":false,"id":"2021-1-10-0-08-CM-399581","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO EXTERNO DE 3.5\" , CAPACIDAD DE 1TB","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":218.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T14:43:17-05:00"},"title":"COMPRA DE 3 DISCO DURO EXTERNO DE 3.5\" , CAPACIDAD DE 1TB","value":{"amount":218.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3995812539883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3995812539883_202307280820","date":"2021-03-03T14:14:16.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-03T14:14:06-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0204002539881_202307280826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0204002539881","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jose.cardenas@cajadeahorros.com.pa","name":"Jose Cardenas ","telephone":"507-5081111"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BATERÍA TIPO 24, 12 VOLT, CCA760, POLO GRUESO, POLO INVERTIDO, LIBRE DE MANTENIMIENTO.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020400","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERÍA TIPO 24, 12 VOLT, CCA760, POLO GRUESO, POLO INVERTIDO, LIBRE DE MANTENIMIENTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T17:48:31-05:00"},"title":"ADQUISICIÓN DE BATERÍA TIPO 24, 12 VOLT, CCA760, POLO GRUESO, POLO INVERTIDO, LIBRE DE MANTENIMIENTO.","value":{"amount":60.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0204002539881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0204002539881_202307280826","date":"2021-03-03T14:14:06.157-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}