{"recordsCount":416650,"pages":8333,"page":1364,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1365","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1363","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":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-01-19T12:36:18-05:00","id":"ocds-emvi6n-2023-3-15-0-09-CM-0150043017608_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-09-CM-0150043017608","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kmendoza@bda.gob.pa","name":"KATIA MENDOZA CASTILLO","telephone":"507-5129096"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACIÓN PARA LO QUE SERÁ LA INAUGURACIÓN Y JORNADA AGRÍCOLA EN LA FERIA DE ZONA EN VERAGUAS EL DÍA 28 DE FEBRERO Y 1 DE MARZO DE 2023.","hasEnquiries":false,"id":"2023-3-15-0-09-CM-015004","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALIMENTACION PARA LO QUE SERA LA INAUGURACION Y\r\nJORNADA AGRICOLA EN LA FERIA DE SONA EN VERAGUAS EL\r\nDIA 28 DE FEBRERO 50 PLATOS DE COMIDA: VER ESPECIFIVCACIONES EN EL ADJUNTO\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"JORNADA AGRICOLA EL 01 DE MARZO 2023 50 PLATOS DE\r\nCOMIDA:\r\n VER ESPECIFICACIONES EN EL ADJUNTO","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":415.0,"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":"2023-01-20T14:54:41-05:00"},"title":"ALIMENTACIÓN PARA LO QUE SERÁ LA INAUGURACIÓN Y JORNADA AGRÍCOLA EN LA FERIA DE ZONA EN VERAGUAS EL DÍA 28 DE FEBRERO Y 1 DE MARZO DE 2023.","value":{"amount":415.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-09-CM-0150043017608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-09-CM-0150043017608_202307270753","date":"2023-01-19T12:36:18.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T12:34:17-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4866483017606_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4866483017606","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"CELULAS ROJAS AL 0.8% ( 11 CELULAS) PARA LA IDENTIFICACIÓN DE ANTICUERPOS IRREGULARES. METODOLOGÍA: GEL DEXTRÁN ACRILAMIDA. SOLICITUD:1000884766-02-17 COMPRA APREMIANTE","hasEnquiries":false,"id":"2023-1-10-0-02-LP-486648","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CELULAS ROJAS AL 0.8% ( 11 CELULAS) PARA LA IDENTIFICACIÓN DE ANTICUERPOS IRREGULARES. METODOLOGÍA: GEL DEXTRÁN ACRILAMIDA.","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CELULAS ROJAS CON PAPAINA (PANEL) AL 0.8% PARA LA IDENTIFICACIÓN DE ANTICUERPOS IRREGULARES. METODOLOGÍA GEL DEXTRAN ACRILAMIDA.","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4686.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-20T12:00:00-05:00","maxExtentDate":"2023-01-20T12:00:00-05:00","startDate":"2023-01-19T12:52:04-05:00"},"title":"CELULAS ROJAS AL 0.8% ( 11 CELULAS) PARA LA IDENTIFICACIÓN DE ANTICUERPOS IRREGULARES. METODOLOGÍA: GEL DEXTRÁN ACRILAMIDA. SOLICITUD:1000884766-02-17 COMPRA APREMIANTE","value":{"amount":4686.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4866483017606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4866483017606_202307270753","date":"2023-01-19T12:34:17.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T12:33:25-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866463017604_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866463017604","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE POLIURETANO RETICULADO IMPREGNADO CON IONES DE PLATA ACTIVO POR PRESION NEGATIVA DE HERIDAS, TAMAÑO 18CMX12.5CMX3.3CM.  FICHA 02010000270.  C.T.N.I. 103423.  REQ: 1000885461-03-02.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486646","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" APOSITO DE POLIURETANO RETICULADO IMPREGNADO CON IONES DE PLATA ACTIVO POR PRESION NEGATIVA DE HERIDAS, TAMAÑO 18CMX12.5CMX3.3CM.  FICHA TECNICA 02010000270.  C.T.N.I. 103423.  ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T11:00:00-05:00","maxExtentDate":"2023-01-25T11:00:00-05:00","startDate":"2023-01-19T13:33:09-05:00"},"title":"APOSITO DE POLIURETANO RETICULADO IMPREGNADO CON IONES DE PLATA ACTIVO POR PRESION NEGATIVA DE HERIDAS, TAMAÑO 18CMX12.5CMX3.3CM.  FICHA 02010000270.  C.T.N.I. 103423.  REQ: 1000885461-03-02.","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866463017604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866463017604_202307270753","date":"2023-01-19T12:33:25.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T12:33:22-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0376783017603_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0376783017603","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAIMITO, CORREGIMIENTO DE PAJONAL, DISTRITO DE PENONOMÉ"},"contactPoint":{"email":"iptjrv@hotmail.com","name":"Marta Saavedra","telephone":"507-9838055"},"id":"21516","identifier":{"id":"21516","legalName":"CENTRO EDUCATIVO JOSÉ DE LOS R. VÁSQUEZ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO JOSÉ DE LOS R. VÁSQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS PONEDORAS, BOVINOS, OVINOS, CERDOS, Y SAL MINERAL, MELAZA. MESES DE FEBRERO, MARZO, ABRIL DE 2023. LAS ENTREGAS POR SEMANAS. PAGOS MENSUALES. EL PROVEEDOR DEBE PRESENTAR FACTURA ELECTRÓNICA","hasEnquiries":false,"id":"2023-0-07-02-02-CM-037678","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"3784 LIBRAS DE ALIMENTO POSTURA TIPO FINCA, 16% PROTEÍNA","id":"1","quantity":3784.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"4136 LIBRAS DE ALIMENTO PARA BOVINO, TIPO HARINA","id":"2","quantity":4136.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"1500 LIBRAS DE ALIMENTO PARA OVINO, TIPO PELLET CON 22% DE PROTEÍNA, PELLET GRUESO","id":"3","quantity":1500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"1760 LIBRAS DE ALIMENTO SUPER CERDO CRECIMIENTO PELLET, TIPO FINCA CON 17%","id":"4","quantity":1760.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"2640 LIBRAS DE ALIMENTO DE GESTACIÓN DE CERDA, TIPO HARINA FINCA CON 14% DE PROTEÍNAS","id":"5","quantity":2640.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"300 LIBRAS DE SAL MINERAL","id":"6","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Miel","id":"50192403","scheme":"UNSPSC"},"description":"CUATRO TANQUES D MELAZA","id":"7","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3846.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21516","name":"CENTRO EDUCATIVO JOSÉ DE LOS R. VÁSQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T11:04:05-05:00"},"title":"ALIMENTOS PONEDORAS, BOVINOS, OVINOS, CERDOS, Y SAL MINERAL, MELAZA. MESES DE FEBRERO, MARZO, ABRIL DE 2023. LAS ENTREGAS POR SEMANAS. PAGOS MENSUALES. EL PROVEEDOR DEBE PRESENTAR FACTURA ELECTRÓNICA","value":{"amount":3846.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0376783017603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0376783017603_202307270753","date":"2023-01-19T12:33:22.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T12:30:58-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4866453017602_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4866453017602","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez567@gmail.com","name":"ZULEMA LOPEZ","telephone":"906-0325"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"CELULAS ROJAS I,II,III AL .08%.  CTNI. 100370.  SOLICITUD 1000884753-02-17.  ****COMPRA APREMIANTE.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-486645","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CELULAS ROJAS I,II,III AL .08%.","id":"1","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3325.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-20T11:30:00-05:00","maxExtentDate":"2023-01-20T11:30:00-05:00","startDate":"2023-01-19T13:02:16-05:00"},"title":"CELULAS ROJAS I,II,III AL .08%.  CTNI. 100370.  SOLICITUD 1000884753-02-17.  ****COMPRA APREMIANTE.","value":{"amount":3325.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4866453017602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4866453017602_202307270753","date":"2023-01-19T12:30:58.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T12:30:53-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214143017601_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214143017601","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"oarauz@ion.gob.pa","name":"OIRYSOL ARAUZ","telephone":"507-5127192"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JALEA CONDUCTORA DE BAJA Y MEDIA VISCOSIDAD JALEA CONDUCTORA DE BAJA Y MEDIA VISCOSIDAD PARA LA TRANSMISIÓN DE ULTRASONIDO F.T. 80762","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021414","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"10 ENVASE/5LITROS JALEA CONDUCTORA DE BAJA Y MEDIA VISCOSIDAD JALEA CONDUCTORA DE BAJA Y MEDIA VISCOSIDAD PARA LA TRANSMISIÓN DE ULTRASONIDO F.T. 80762","id":"1","quantity":10.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-02T07:20:06-05:00"},"title":"JALEA CONDUCTORA DE BAJA Y MEDIA VISCOSIDAD JALEA CONDUCTORA DE BAJA Y MEDIA VISCOSIDAD PARA LA TRANSMISIÓN DE ULTRASONIDO F.T. 80762","value":{"amount":187.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214143017601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214143017601_202307270753","date":"2023-01-19T12:30:53.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T12:28:04-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0348563017599_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0348563017599","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO"},"contactPoint":{"email":"RUBIANOCONTADOR@GMAIL.COM","name":"Nestor Alexis Bravo ","telephone":"517-6388"},"id":"22083","identifier":{"id":"22083","legalName":"INSTITUTO RUBIANO","scheme":"PA-PRP"},"name":"INSTITUTO RUBIANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES CON RECETA MÉDICA PARA LA ESTUDIANTE DEL COLEGIO ZOE AYÉLEN BORCHETA, QUE CURSA EL 7mo. S.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-034856","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES CON RECETA MÉDICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":64.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22083","name":"INSTITUTO RUBIANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T13:31:25-05:00"},"title":"COMPRA DE LENTES CON RECETA MÉDICA PARA LA ESTUDIANTE DEL COLEGIO ZOE AYÉLEN BORCHETA, QUE CURSA EL 7mo. S.","value":{"amount":64.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0348563017599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0348563017599_202307270753","date":"2023-01-19T12:28:04.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  "},"date":"2023-01-19T12:27:52-05:00","id":"ocds-emvi6n-2023-6-0-0-08-CM-0003723017598_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-0-0-08-CM-0003723017598","parties":[{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  ","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  205"},"contactPoint":{"email":"mquintero@coiba.org.pa","name":"Melissa Quintero ","telephone":"507-5240033"},"id":"40891","identifier":{"id":"40891","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HOSPEDAJE PARA EL INVESTIGADOR ASOCIADO DR. FABIAN ACUÑA PARA EL DESARROLLO DE SU PROYECTO: DE DIVERSIDAD DE ANEMONAS DE MAR (CNIDARIA, ANTHOZOA).","hasEnquiries":false,"id":"2023-6-0-0-08-CM-000372","items":[{"classification":{"description":"Habitación sencilla","id":"90111801","scheme":"UNSPSC"},"description":"SE REQUIERE EL SERVICIO DE HOSPEDAJE PARA EL INVESTIGADOR ASOCIADO DR. FABIAN ACUÑA PARA EL DESARROLLO DE SU PROYECTO: DE DIVERSIDAD DE ANEMONAS DE MAR (CNIDARIA, ANTHOZOA).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":572.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40891","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T16:48:27-05:00"},"title":"HOSPEDAJE PARA EL INVESTIGADOR ASOCIADO DR. FABIAN ACUÑA PARA EL DESARROLLO DE SU PROYECTO: DE DIVERSIDAD DE ANEMONAS DE MAR (CNIDARIA, ANTHOZOA).","value":{"amount":572.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-0-0-08-CM-0003723017598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-0-0-08-CM-0003723017598_202307270753","date":"2023-01-19T12:27:52.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T12:26:17-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0520263017597_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520263017597","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL NANCE DE SAN CARLOS, C.E. SAN CARLOS ,FRENTE A PUNTA CAELO"},"contactPoint":{"email":"profemodestomeduc@hotmail.com","name":"modesto guardia","telephone":"507-66072433"},"id":"30781","identifier":{"id":"30781","legalName":"P.C. San Carlos","scheme":"PA-PRP"},"name":"P.C. San Carlos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA REPARAR COMPLETA 100 SILLAS PUPITRES DEL C.E. SAN CARLOS","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052026","items":[{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"LAMINA DE PLAYWOOD DE 4 X 8 X 3/4","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"TORNILLOS DE 1 1/4\" X 3/16\" ROSCA FINA\r\nCON SUS TERCAS","id":"2","quantity":1100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"PLIEGOS DE LIJA N° 100 ","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"PLIEGO DE LIJA N°40 ","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"PLIEGO DE LIJA N°150","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR","id":"6","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"BARNIZ","id":"7","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA","id":"8","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA 2\"","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":970.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30781","name":"P.C. San Carlos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T12:43:47-05:00"},"title":"COMPRA DE MATERIALES PARA REPARAR COMPLETA 100 SILLAS PUPITRES DEL C.E. SAN CARLOS","value":{"amount":970.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520263017597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0520263017597_202307270753","date":"2023-01-19T12:26:17.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T12:23:24-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334063017594_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334063017594","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","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":"PARA LA COMPRA DE MERCANCIA SECA  PED 008-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033406","items":[{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR EN SOBRES","id":"1","quantity":3.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE","id":"2","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"MAYONESA","id":"3","quantity":80.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"MOSTAZA","id":"4","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsitas de te","id":"50201713","scheme":"UNSPSC"},"description":"TE DE CANELA","id":"5","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE","id":"6","quantity":80.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2442.5,"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":"2023-01-24T14:55:43-05:00"},"title":"PARA LA COMPRA DE MERCANCIA SECA  PED 008-2023","value":{"amount":2442.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334063017594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334063017594_202307270753","date":"2023-01-19T12:23:24.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T12:16:51-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334053017590_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334053017590","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","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":"PARA LA COMPRA DE CAFE PEDIDO NUT-017-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033405","items":[{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE","id":"1","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":464.0,"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":"2023-01-24T11:27:37-05:00"},"title":"PARA LA COMPRA DE CAFE PEDIDO NUT-017-2023","value":{"amount":464.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334053017590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334053017590_202307270753","date":"2023-01-19T12:16:51.037-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-17T09:58:18-05:00","id":"4593999","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27424.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO"}],"value":{"amount":27424.0,"currency":"PAB"}}],"buyer":{"id":"1845366","name":"MUNICIPIO DE OCU"},"date":"2023-01-19T12:08:08-05:00","id":"ocds-emvi6n-2023-5-50-0-06-CM-0002263017585_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-50-0-06-CM-0002263017585","parties":[{"contactPoint":{"email":"garr28@hotmail.com","telephone":"507-9962198"},"id":"1103878-1-560504-98","name":"Sociedad Seis Siete, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"fdogenoy@gmail.com","telephone":"507-9100846"},"id":"1130599-1-566933-14","name":"constructora hares s.a.","roles":["tenderer"]},{"contactPoint":{"email":"jean193.jp@gmail.com","telephone":"507-2446013"},"id":"1182430-1-578424-88","name":"Construiremos S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ggutierrez65@hotmail.com.com","telephone":"292-5160       "},"id":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"serconsa24@gmail.com","telephone":"399-5355"},"id":"155633835-2-2016-88","name":"SERVICIOS Y CONSTRUCCIONES DE AZUERO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"Abdel@constructoraveraguas.com","telephone":"507-933-7369"},"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ing.julioaldrete@gmail.com","telephone":"507-2211952"},"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cmsdesc@gmail.com","telephone":"507-4443537"},"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A.","roles":["tenderer"]},{"id":"1845366","name":"MUNICIPIO DE OCU","roles":["buyer"]},{"contactPoint":{"email":"leidy.munoz@hidraes.com","telephone":"507-8317707"},"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A.","roles":["tenderer"]},{"address":{"streetAddress":"OCU AVENIDA SUR"},"contactPoint":{"email":"sanjo25@hotmail.com","name":"SANDDY LINAYKAA LOPEZ","telephone":"507-9740321"},"id":"26548","identifier":{"id":"26548","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ratencio_14@hotmail.com","telephone":"507-996-3153"},"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO","roles":["supplier","tenderer"]},{"contactPoint":{"email":"constructoralfc@outlook.com","telephone":"507-9330852"},"id":"9-0754-00781-09","name":"Luis Fernando Adán Canalías","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE ACERAS, EN LA  ACERAS EN LA CALLE PRINCIPAL DE LA COMUNIDAD DE LOS CARATES, CORREGIMIENTO DE PEÑAS CHATAS, DISTRITO DE OCU.","hasEnquiries":false,"id":"2023-5-50-0-06-CM-000226","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"CONSTRUCCION DE ACERAS, EN LA ACERAS EN LA CALLE PRINCIPAL DE LA COMUNIDAD DE LOS CARATES, CORREGIMIENTO DE PEÑAS CHATAS, DISTRITO DE OCU.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":31995.14,"currency":"PAB"},"numberOfTenderers":11,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26548","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1103878-1-560504-98","name":"Sociedad Seis Siete, S.A."},{"id":"1130599-1-566933-14","name":"constructora hares s.a."},{"id":"1182430-1-578424-88","name":"Construiremos S.A."},{"id":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A."},{"id":"155633835-2-2016-88","name":"SERVICIOS Y CONSTRUCCIONES DE AZUERO, S.A."},{"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."},{"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A."},{"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A."},{"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."},{"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO"},{"id":"9-0754-00781-09","name":"Luis Fernando Adán Canalías"}],"tenderPeriod":{"durationInDays":14,"endDate":"2023-02-24T10:00:00-05:00","maxExtentDate":"2023-02-24T10:00:00-05:00","startDate":"2023-02-09T15:44:56-05:00"},"title":"CONSTRUCCION DE ACERAS, EN LA  ACERAS EN LA CALLE PRINCIPAL DE LA COMUNIDAD DE LOS CARATES, CORREGIMIENTO DE PEÑAS CHATAS, DISTRITO DE OCU.","value":{"amount":31995.14,"currency":"PAB"}},"bids":{"details":[{"id":"4592573","date":"2023-02-22T11:42:32-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29562.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":29562,"currency":"PAB"},"tenderers":[{"id":"2026065","name":"Aldrete Diseño & Construcciones S.A.","ruc":"155686012-2-2019-70"}]},{"id":"4591186","date":"2023-02-24T01:36:51-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31470.41,"currency":"PAB"}},"quantity":1}],"value":{"amount":31470,"currency":"PAB"},"tenderers":[{"id":"1987004","name":"constructora hares s.a.","ruc":"1130599-1-566933-14"}]},{"id":"4583148","date":"2023-02-23T19:22:40-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31031.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":31031,"currency":"PAB"},"tenderers":[{"id":"2016076","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","ruc":"155683187-2-2019-80"}]},{"id":"4592542","date":"2023-02-24T09:16:30-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE ACERAS, EN LA ACERAS EN LA CALLE PRINCIPAL DE LA COMUNIDAD DE LOS CARATES, CORREGIMIENTO DE PEÑAS CHATAS, DISTRITO DE OCU.","classification":{"description":"CONSTRUCCIÓN DE ACERAS, EN LA ACERAS EN LA CALLE PRINCIPAL DE LA COMUNIDAD DE LOS CARATES, CORREGIMIENTO DE PEÑAS CHATAS, DISTRITO DE OCU.","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29476.36,"currency":"PAB"}},"quantity":1}],"value":{"amount":29476,"currency":"PAB"},"tenderers":[{"id":"100916","name":"Construiremos S.A.","ruc":"1182430-1-578424-88"}]},{"id":"4594124","date":"2023-02-24T08:52:58-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28130.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":28130,"currency":"PAB"},"tenderers":[{"id":"1948074","name":"FABRICA Y SERVICIOS HG, S.A.","ruc":"1479465-1-643388-35"}]},{"id":"4593912","date":"2023-02-24T09:55:13-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28227.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":28227,"currency":"PAB"},"tenderers":[{"id":"1976785","name":"FERRETERIA SUPER DESCUENTO, S.A.","ruc":"1659315-1-677332-34"}]},{"id":"4593876","date":"2023-02-23T15:09:43-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCION DE ACERAS, EN LA ACERAS EN LA CALLE PRINCIPAL DE LA COMUNIDAD DE LOS CARATES, CORREGIMIENTO DE PEÑAS CHATAS, DISTRITO DE OCU","classification":{"description":"CONSTRUCCION DE ACERAS, EN LA ACERAS EN LA CALLE PRINCIPAL DE LA COMUNIDAD DE LOS CARATES, CORREGIMIENTO DE PEÑAS CHATAS, DISTRITO DE OCU","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30965.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":30965,"currency":"PAB"},"tenderers":[{"id":"2007844","name":"HIDRAES INGENIEROS CONSULTORES S.A.","ruc":"2195936-1-772524-86"}]},{"id":"4594021","date":"2023-02-24T09:34:32-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos.\r\nCONSTRUCCION DE ACERAS, EN LA ACERAS EN LA CALLE PRINCIPAL DE LA COMUNIDAD DE LOS CARATES, CORREGIMIENTO DE PEÑAS CHATAS, DISTRITO DE OCU.","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos.\r\nCONSTRUCCION DE ACERAS, EN LA ACERAS EN LA CALLE PRINCIPAL DE LA COMUNIDAD DE LOS CARATES, CORREGIMIENTO DE PEÑAS CHATAS, DISTRITO DE OCU.","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27910.74,"currency":"PAB"}},"quantity":1}],"value":{"amount":27910,"currency":"PAB"},"tenderers":[{"id":"2034136","name":"Luis Fernando Adán Canalías","ruc":"9-0754-00781-09"}]},{"id":"4593999","date":"2023-02-23T17:50:45-05:00","status":"valid","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27424.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":27424,"currency":"PAB"},"tenderers":[{"id":"2010264","name":"MANUEL ANTONIO CEDEÑO QUINTERO","ruc":"6-706-26-0"}]},{"id":"4584083","date":"2023-02-23T07:43:40-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30919.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":30919,"currency":"PAB"},"tenderers":[{"id":"2000007","name":"SERVICIOS Y CONSTRUCCIONES DE AZUERO, S.A.","ruc":"155633835-2-2016-88"}]},{"id":"4594112","date":"2023-02-24T08:22:54-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31562.86,"currency":"PAB"}},"quantity":1}],"value":{"amount":31562,"currency":"PAB"},"tenderers":[{"id":"93647","name":"Sociedad Seis Siete, S.A.","ruc":"1103878-1-560504-98"}]}]}},"ocid":"ocds-emvi6n-2023-5-50-0-06-CM-0002263017585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-50-0-06-CM-0002263017585_202307270753","date":"2023-01-19T12:08:08.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T12:08:03-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0228303017584_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0228303017584","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORRIGIMIENTO DE LIMÓN, COLÓN"},"contactPoint":{"email":"astonimiazaida@gmal.com","name":"Samaris Garay de Peterson","telephone":"507-4344113"},"id":"21592","identifier":{"id":"21592","legalName":"EFRAIN TEJADA URRIOLA","scheme":"PA-PRP"},"name":"EFRAIN TEJADA URRIOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CIELO RASO PARA EL ARREGLO DE LA  BIBLIOTECA DEL PLANTEL","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022830","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE 2\" BLANCO","id":"1","quantity":40.0,"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":"LAMINAS CIELO RASO 2X2 PVC","id":"2","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LAMPARAS LED 2X2","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBO FLOURESCENTE","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":712.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21592","name":"EFRAIN TEJADA URRIOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T12:43:02-05:00"},"title":"COMPRA DE MATERIALES DE CIELO RASO PARA EL ARREGLO DE LA  BIBLIOTECA DEL PLANTEL","value":{"amount":712.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0228303017584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0228303017584_202307270753","date":"2023-01-19T12:08:03.9-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-15T10:18:11-05:00","id":"4569130","items":[{"classification":{"description":"Camiones volquete, 44X4 5 VELOCIDADES MANUAL, AIRE ACONDICIONADO\r\nMARCA. ISUZU\r\nPAIS DE ORIGEN JAPON\r\nCASA PRODUCTORA ISUZU MOTORS LIMITED\r\nAÑO. 2023\r\nCOLOR. BLANCO","id":"25101601","scheme":"UNSPSC"},"description":"Camiones volquete, 44X4 5 VELOCIDADES MANUAL, AIRE ACONDICIONADO\r\nMARCA. ISUZU\r\nPAIS DE ORIGEN JAPON\r\nCASA PRODUCTORA ISUZU MOTORS LIMITED\r\nAÑO. 2023\r\nCOLOR. BLANCO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"value":{"amount":60280.37,"currency":"PAB"}}],"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2023-01-19T12:04:46-05:00","id":"ocds-emvi6n-2023-5-28-0-04-LP-0053353017583_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-28-0-04-LP-0053353017583","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"PALMIRA, PALMIRA CENTRO, EDIFICIO DE LA UNTA COMUNAL DE PALMIRA"},"contactPoint":{"email":"jcpalmiraprogramainversion2021@gmail.com","name":"Vera Caballero","telephone":"507-67590765"},"id":"34748","identifier":{"id":"34748","legalName":"Junta Comunal de Palmira","scheme":"PA-PRP"},"name":"Junta Comunal de Palmira","roles":["procuringEntity"]},{"contactPoint":{"email":"jayarza@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE VEHICULO (CAMION VOLQUETE 4X4 2 PUERTAS)","hasEnquiries":false,"id":"2023-5-28-0-04-LP-005335","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"ADQUISICION DE VEHICULO (CAMION VOLQUETE 4X4 2 PUERTAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"34748","name":"Junta Comunal de Palmira"},"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":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-01-31T09:30:00-05:00","maxExtentDate":"2023-01-31T09:30:00-05:00","startDate":"2023-01-19T12:56:24-05:00"},"title":"ADQUISICION DE VEHICULO (CAMION VOLQUETE 4X4 2 PUERTAS)","value":{"amount":64500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4569130","date":"2023-01-28T14:20:24-05:00","status":"valid","items":[{"id":"1","description":"Camiones volquete, 44X4 5 VELOCIDADES MANUAL, AIRE ACONDICIONADO\r\nMARCA. ISUZU\r\nPAIS DE ORIGEN JAPON\r\nCASA PRODUCTORA ISUZU MOTORS LIMITED\r\nAÑO. 2023\r\nCOLOR. BLANCO","classification":{"description":"Camiones volquete, 44X4 5 VELOCIDADES MANUAL, AIRE ACONDICIONADO\r\nMARCA. ISUZU\r\nPAIS DE ORIGEN JAPON\r\nCASA PRODUCTORA ISUZU MOTORS LIMITED\r\nAÑO. 2023\r\nCOLOR. BLANCO","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":64500,"currency":"PAB"},"tenderers":[{"id":"1927798","name":"EMPRESAS MELO S.A.","ruc":"650-529-126088-77"}]}]}},"ocid":"ocds-emvi6n-2023-5-28-0-04-LP-0053353017583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-28-0-04-LP-0053353017583_202307270753","date":"2023-01-19T12:04:46.367-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-31T15:50:01-05:00","id":"4567697","items":[{"classification":{"description":"Office 365 E1\r\nLa suscripción es por un periodo de 12 meses. Enero a diciembre 2023.\r\nModelo: \r\nMarca: Microsoft\r\nCasa Productora: Microsoft\r\nPais de origen: USA\r\nGarantía: 1 año","id":"43231512","scheme":"UNSPSC"},"description":"Office 365 E1\r\nLa suscripción es por un periodo de 12 meses. Enero a diciembre 2023.\r\nModelo: \r\nMarca: Microsoft\r\nCasa Productora: Microsoft\r\nPais de origen: USA\r\nGarantía: 1 año","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.95,"currency":"PAB"}}},{"classification":{"description":"Office 365 E5\r\nLa suscripción es por un periodo de 12 meses. Enero a diciembre 2023.\r\nModelo: \r\nMarca: Microsoft\r\nCasa Productora: Microsoft\r\nPais de origen: USA\r\nGarantía: 1 año","id":"43231512","scheme":"UNSPSC"},"description":"Office 365 E5\r\nLa suscripción es por un periodo de 12 meses. Enero a diciembre 2023.\r\nModelo: \r\nMarca: Microsoft\r\nCasa Productora: Microsoft\r\nPais de origen: USA\r\nGarantía: 1 año","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":376.02,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2110140-1-758380-71","name":"NOVACOMP PANAMA"}],"value":{"amount":474.97,"currency":"PAB"}}],"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2023-01-19T12:00:11-05:00","id":"ocds-emvi6n-2023-1-27-0-08-CM-0028503017578_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028503017578","parties":[{"contactPoint":{"email":"aramis.villasmil@nextcom.com.pa","telephone":"507-3941405"},"id":"1253816-1-593861-16","name":"Nextcom Systems, Inc.","roles":["tenderer"]},{"contactPoint":{"email":"ernestoquijada@hotmail.com","telephone":"507-3914174"},"id":"1519363-1-651253-40","name":"SoftwareONE Panamá IT Services, S.A.","roles":["tenderer"]},{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"contactPoint":{"email":"licitacionesnova@crnova.com","telephone":"506-22165800"},"id":"2110140-1-758380-71","name":"NOVACOMP PANAMA","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ntunon@dgcp.gob.pa","name":"Ninoska Tuñon","telephone":"507-5151500"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]},{"contactPoint":{"email":"agronchi@dspma.com","telephone":"263-4646       "},"id":"27115-97-227181-26","name":"DATASERVE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"roberto.mendoza@cwpanama.com","telephone":"507-2656474"},"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"amporras@tecnasa.com","telephone":"207-9777       "},"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ramirez.r@proversa.co","telephone":"507-68706034"},"id":"8-863-1223-98","name":"Roderick Ramirez","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licencia de Suscripción Microsoft Office 365 E1 para 120 Usuario.\nLicencia de Suscripción Microsoft Office 365 E5 para 60 Usuarios.","hasEnquiries":false,"id":"2023-1-27-0-08-CM-002850","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Suministro de Licencia de Suscripción Microsoft Office 365 E1. 120 usuarios de correo electrónico institucional, herramientas de colaboración y almacenamiento en la nube. La suscripción es por un periodo de 12 meses. Enero a diciembre 2023.","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Suministro de Licencia de Suscripción Microsoft Office 365 E5. 60 usuarios de correo electrónico institucional, herramientas de colaboración y almacenamiento en la nube. La suscripción es por un periodo de 12 meses. Enero a diciembre 2023.","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45000.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"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":"1253816-1-593861-16","name":"Nextcom Systems, Inc."},{"id":"1519363-1-651253-40","name":"SoftwareONE Panamá IT Services, S.A."},{"id":"2110140-1-758380-71","name":"NOVACOMP PANAMA"},{"id":"27115-97-227181-26","name":"DATASERVE, S.A."},{"id":"46004-187-302083-96","name":"Cable & Wireless Panama, S.A."},{"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A."},{"id":"8-863-1223-98","name":"Roderick Ramirez"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-01-27T12:00:00-05:00","maxExtentDate":"2023-01-27T12:00:00-05:00","startDate":"2023-01-23T16:18:24-05:00"},"title":"Licencia de Suscripción Microsoft Office 365 E1 para 120 Usuario.\nLicencia de Suscripción Microsoft Office 365 E5 para 60 Usuarios.","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4568160","date":"2023-01-27T11:19:47-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de Licencia de Suscripción Microsoft Office 365 E1. 120 usuarios de correo electrónico institucional, herramientas de colaboración y almacenamiento en la nube. La suscripción es por un periodo de 12 meses. Enero a diciembre 2023.","classification":{"description":"Suministro de Licencia de Suscripción Microsoft Office 365 E1. 120 usuarios de correo electrónico institucional, herramientas de colaboración y almacenamiento en la nube. La suscripción es por un periodo de 12 meses. Enero a diciembre 2023.","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.83,"currency":"PAB"}},"quantity":120},{"id":"2","description":"Suministro de Licencia de Suscripción Microsoft Office 365 E5. 60 usuarios de correo electrónico institucional, herramientas de colaboración y almacenamiento en la nube. La suscripción es por un periodo de 12 meses. Enero a diciembre 2023.","classification":{"description":"Suministro de Licencia de Suscripción Microsoft Office 365 E5. 60 usuarios de correo electrónico institucional, herramientas de colaboración y almacenamiento en la nube. La suscripción es por un periodo de 12 meses. Enero a diciembre 2023.","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":462.95,"currency":"PAB"}},"quantity":60}],"value":{"amount":584,"currency":"PAB"},"tenderers":[{"id":"90704","name":"Cable & Wireless Panama, S.A.","ruc":"46004-187-302083-96"}]},{"id":"4567672","date":"2023-01-27T11:50:10-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.83,"currency":"PAB"}},"quantity":120},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":383.75,"currency":"PAB"}},"quantity":60}],"value":{"amount":484,"currency":"PAB"},"tenderers":[{"id":"1887580","name":"DATASERVE, S.A.","ruc":"27115-97-227181-26"}]},{"id":"4567679","date":"2023-01-27T10:44:18-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.22,"currency":"PAB"}},"quantity":120},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.15,"currency":"PAB"}},"quantity":60}],"value":{"amount":543,"currency":"PAB"},"tenderers":[{"id":"93262","name":"Nextcom Systems, Inc.","ruc":"1253816-1-593861-16"}]},{"id":"4567697","date":"2023-01-27T11:34:27-05:00","status":"valid","items":[{"id":"1","description":"Office 365 E1\r\nLa suscripción es por un periodo de 12 meses. Enero a diciembre 2023.\r\nModelo: \r\nMarca: Microsoft\r\nCasa Productora: Microsoft\r\nPais de origen: USA\r\nGarantía: 1 año","classification":{"description":"Office 365 E1\r\nLa suscripción es por un periodo de 12 meses. Enero a diciembre 2023.\r\nModelo: \r\nMarca: Microsoft\r\nCasa Productora: Microsoft\r\nPais de origen: USA\r\nGarantía: 1 año","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.95,"currency":"PAB"}},"quantity":120},{"id":"2","description":"Office 365 E5\r\nLa suscripción es por un periodo de 12 meses. Enero a diciembre 2023.\r\nModelo: \r\nMarca: Microsoft\r\nCasa Productora: Microsoft\r\nPais de origen: USA\r\nGarantía: 1 año","classification":{"description":"Office 365 E5\r\nLa suscripción es por un periodo de 12 meses. Enero a diciembre 2023.\r\nModelo: \r\nMarca: Microsoft\r\nCasa Productora: Microsoft\r\nPais de origen: USA\r\nGarantía: 1 año","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":376.02,"currency":"PAB"}},"quantity":60}],"value":{"amount":474,"currency":"PAB"},"tenderers":[{"id":"1962349","name":"NOVACOMP PANAMA","ruc":"2110140-1-758380-71"}]},{"id":"4568336","date":"2023-01-27T11:54:27-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}},"quantity":120},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":337.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":427,"currency":"PAB"},"tenderers":[{"id":"2022991","name":"Roderick Ramirez","ruc":"8-863-1223-98"}]},{"id":"4566948","date":"2023-01-27T11:12:07-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.23,"currency":"PAB"}},"quantity":120},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":392.26,"currency":"PAB"}},"quantity":60}],"value":{"amount":495,"currency":"PAB"},"tenderers":[{"id":"2031296","name":"SoftwareONE Panamá IT Services, S.A.","ruc":"1519363-1-651253-40"}]},{"id":"4567855","date":"2023-01-27T08:50:53-05:00","status":"disqualified","items":[{"id":"1","description":"Office 365 E1","classification":{"description":"Office 365 E1","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.06,"currency":"PAB"}},"quantity":120},{"id":"2","description":"Office 365 E5 without Audio Conferencing","classification":{"description":"Office 365 E5 without Audio Conferencing","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":384.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":485,"currency":"PAB"},"tenderers":[{"id":"1875722","name":"Tecnologia Aplicada, S.A.","ruc":"860-537-101447-09"}]}]}},"ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028503017578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-27-0-08-CM-0028503017578_202307270753","date":"2023-01-19T12:00:11.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T11:58:35-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334043017577_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334043017577","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","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":"PARA LA COMPRA DE EMBUTIDOS PED NUT-015-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033404","items":[{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMON DE PAVO","id":"1","quantity":280.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMON DE CERDO","id":"2","quantity":140.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"JAMON DE POLLO","id":"3","quantity":280.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"SALCHICHA DE POLLO","id":"4","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"MORTADELA DE RES","id":"5","quantity":140.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5847.0,"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":"2023-01-24T10:06:13-05:00"},"title":"PARA LA COMPRA DE EMBUTIDOS PED NUT-015-2023","value":{"amount":5847.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334043017577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334043017577_202307270753","date":"2023-01-19T11:58:35.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-01-19T11:56:04-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0133293017573_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0133293017573","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rrobinson@asamblea.gob.pa","name":"Rafael Robinson ","telephone":"507-5072109"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LAVADO, PLANCHADO Y ALMIDONADO DE 10 POLLERAS DE LUJO Y SUS RESPECTIVAS ENAGUAS","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013329","items":[{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"Servicio de lavado, planchado y almidonado de 10 polleras de lujo y sus respectiva enaguas, los meses de enero, marzo y junio de 2023","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T11:05:24-05:00"},"title":"SERVICIO DE LAVADO, PLANCHADO Y ALMIDONADO DE 10 POLLERAS DE LUJO Y SUS RESPECTIVAS ENAGUAS","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0133293017573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0133293017573_202307270753","date":"2023-01-19T11:56:04.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-01-19T11:53:07-05:00","id":"ocds-emvi6n-2023-1-35-0-08-CM-0097943017571_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0097943017571","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aortega@pandeportes.gob.pa","name":"ALEX ORTEGA","telephone":"507-5244515"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE JUEGOS PIROTECNICOS PARA LA INAUGURACIÓN DEL CENTRO DE ALTO RENDIMIENTO EN JUAN DÍAZ","hasEnquiries":false,"id":"2023-1-35-0-08-CM-009794","items":[{"classification":{"description":"Fuegos artificiales","id":"12131601","scheme":"UNSPSC"},"description":"*1 SHOW DE FUEGOS ARTIFICIALES DE DIA\r\n* 1,200 CARCASAS WISTLING\r\n* 200 CARCASAS DE HUMO COLOR ROJO\r\n* 200 CARCASAS DE HUMO COLOR AZUL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T12:01:00-05:00"},"title":"SERVICIO DE JUEGOS PIROTECNICOS PARA LA INAUGURACIÓN DEL CENTRO DE ALTO RENDIMIENTO EN JUAN DÍAZ","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0097943017571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-08-CM-0097943017571_202307270753","date":"2023-01-19T11:53:07.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-01-19T11:48:11-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0212373017527_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0212373017527","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso, Departamento de Compras Menor"},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de brindis, para ofrecer en el Pabellón Banconal a clientes e invitados, en las distintas Ferias Inmobiliarias 2023.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021237","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":" Adquisición de brindis, para ofrecer en el Pabellón Banconal a clientes e invitados , que participaran en la Feria Inmobiliaria ACOBIR. Cantidad de personas: 100 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Adquisición de brindis, para ofrecer en el Pabellón Banconal a clientes e invitados , que participaran en la Feria Inmobiliaria Expocomer. Cantidad de personas: 100 ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Adquisición de brindis, para ofrecer en el Pabellón Banconal a clientes e invitados , que participaran en la Feria Inmobiliaria Expo Vivienda. Cantidad de personas: 150","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Adquisición de brindis, para ofrecer en el Pabellón Banconal a clientes e invitados , que participaran en la Feria Inmobiliaria CAPAC. Cantidad de personas: 150. ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T15:26:39-05:00"},"title":"Adquisición de brindis, para ofrecer en el Pabellón Banconal a clientes e invitados, en las distintas Ferias Inmobiliarias 2023.","value":{"amount":5475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0212373017527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0212373017527_202307270753","date":"2023-01-19T11:48:11.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-01-19T11:47:31-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0236053017526_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0236053017526","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"507-5081110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE EQUIPOS DEPORTIVOS: BOLSO CON RUEDA PARA EL TRANSPORTE DE EQUIPO DE BATEO, 3 GRIPS DE COLOR AZUL O NEGRO PARA BATES Y DOS BATES DE SOFTBOL DE 1.20 PARA HOMBRE.","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023605","items":[{"classification":{"description":"Bates de béisbol","id":"49161506","scheme":"UNSPSC"},"description":"SUMINISTROS DE EQUIPOS DEPORTIVOS: BOLSO CON RUEDA PARA EL TRANSPORTE DE EQUIPO DE BATEO, 3 GRIPS DE COLOR AZUL O NEGRO PARA BATES Y DOS BATES DE SOFTBOL DE 1.20 PARA HOMBRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":324.05,"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":"2023-01-24T12:07:14-05:00"},"title":"SUMINISTROS DE EQUIPOS DEPORTIVOS: BOLSO CON RUEDA PARA EL TRANSPORTE DE EQUIPO DE BATEO, 3 GRIPS DE COLOR AZUL O NEGRO PARA BATES Y DOS BATES DE SOFTBOL DE 1.20 PARA HOMBRE.","value":{"amount":324.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0236053017526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0236053017526_202307270753","date":"2023-01-19T11:47:31.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-01-19T11:45:39-05:00","id":"ocds-emvi6n-2023-5-76-003-08-CM-0025583017524_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-003-08-CM-0025583017524","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá CALLE EUSEBIO A MORALES ALADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA EL VEHICULO NISSAN SENTRA B13 CON PLACA OFICIAL 892442 PROPIEDAD DE LA J.C. BELLA VISTA.","hasEnquiries":false,"id":"2023-5-76-003-08-CM-002558","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"MANTENIMIENTO PARA EL VEHICULO NISSAN SENTRA B13 ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":564.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T11:50:38-05:00"},"title":"MANTENIMIENTO PARA EL VEHICULO NISSAN SENTRA B13 CON PLACA OFICIAL 892442 PROPIEDAD DE LA J.C. BELLA VISTA.","value":{"amount":564.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-003-08-CM-0025583017524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-003-08-CM-0025583017524_202307270753","date":"2023-01-19T11:45:39.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T11:44:39-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-4866393017523_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4866393017523","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"507-9981097"},"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":"ALIMENTOS VARIOS INSUMOS DE NUTRICION","hasEnquiries":false,"id":"2023-1-10-0-09-CM-486639","items":[{"classification":{"description":"Producción de raíces o tubérculos","id":"70141515","scheme":"UNSPSC"},"description":"INSUMOS DE NUTRICION ","id":"1","quantity":2240.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6847.0,"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":"2023-01-19T12:03:16-05:00"},"title":"ALIMENTOS VARIOS INSUMOS DE NUTRICION","value":{"amount":6847.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4866393017523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-4866393017523_202307270753","date":"2023-01-19T11:44:39.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T11:40:10-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0520253017522_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520253017522","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE"},"contactPoint":{"email":"bendicioneslluvia8@gmail.com","name":"Aida Ramos","telephone":"507-64247833"},"id":"28682","identifier":{"id":"28682","legalName":"ESCUELA LLUVIA DE BENDICIONES","scheme":"PA-PRP"},"name":"ESCUELA LLUVIA DE BENDICIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"útiles","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052025","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CARTULINA BLANCA ULTRAPAPER 90LB8.5?x11? (250H)","id":"1","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CARTULINA BLANCA ULTRAPAPER 90LB8.5?x14? (250H)","id":"2","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LIBRETA DE FACTURAS ULTRAPAPER EN TRIPLICADO (50-JUEGOS)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ENGRAPADORA STANLEY TR150 TACKER SHARPSHOOTER H. DUTY","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"FOLDER AMPO  MANILA T/CARTA 4-COLORES SURTIDOS (C/125)","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"PACON 101199 CARD STOCK JUMBO PACK 8.5X11(250H).","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TAPE DE EMPAQUE ARCOM MAGNUM POLIPROPILENO (2?-100YD)","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"DISPENSADOR P/TAPE -2P FORCE FC-T15010  ROJO/GRIS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LIMPIADOR P/PIZARRON BLANCO BEIFA AH250-1 (250ML)","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SACAPUNTA ELECTRICO FORCE FC-S151(VERTICAL)","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ENGRAPADORA RAPID F8 FS NEGRO (5000272)","id":"11","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ELMER'S E340 WHITE LIQUID GUM WASHABLE (1-GALLON)","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"REPUESTO PENTEL MWR1-BN EASY FLO ROJO","id":"13","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"REPUESTO PENTEL MWR1-CN EASY FLO AZUL","id":"14","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"REPUESTO PENTEL MWR1-DN EASY FLO VERDE","id":"15","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LER-3219 MONEY ACTIVITY SET","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TIJERA FORCE  FC-8608ASS (8\") MANGO PLASTICO  COL.SURGIDOS","id":"17","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CLIP ARGOLLA ABEL CR 1-1/2? (P/25U)","id":"18","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CRAYOLA 5421283538 TEMPERA I GALON WASHABLE PAINT RED (E)","id":"19","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CRAYOLA 5421283538 TEMPERA I GALON WASHABLE PAINT YELLOW (E)","id":"20","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CRAYOLA 5421283538 TEMPERA I GALON WASHABLE PAINT BLUE(E)","id":"21","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CRAYOLA 5421283538 TEMPERA I GALON WASHABLE PAINT BLACK (E)","id":"22","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TREND T38012 L CHART NUMBERS 1-100 (17\"x22\")","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CTP-5392 COMO TE SIENTES HOY? CHART","id":"24","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"EU-837361 POSTER 17x22 CONFETTI SPLASH GRID","id":"25","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TREND 738174 L CHART MULTIPLICATION TABLES (17\"X22\")","id":"26","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CARTULINA SURTIDA ULTRAPAPER 90LB 22.5\" X 28.5\" (25H)","id":"27","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"PAPER  MULTIPROPOSITO ICOPY 20LB-75G 8.5\"x11\" (97%) (500H)","id":"28","quantity":30.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28682","name":"ESCUELA LLUVIA DE BENDICIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T12:39:37-05:00"},"title":"útiles","value":{"amount":999.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520253017522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0520253017522_202307270753","date":"2023-01-19T11:40:10.92-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-25T14:25:16-05:00","id":"4561094","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":754.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2551248-1-826398-85","name":"MEGA ARAYU INTERNACIONAL, S.A."}],"value":{"amount":26.0,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T11:38:08-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0490723017520_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490723017520","parties":[{"contactPoint":{"email":"vianethm@ultracompras.com","telephone":"229-2122       "},"id":"1091-157-111481-40","name":"ULTRAMAR COMMERCIAL CORP.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"proyectoseducativos@eftpanama.com","telephone":"507-3006955"},"id":"2365650-1-799916-26","name":"EDUCATIONAL FURNITURE & TECHNOLOGY, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"megahousechitre@gmail.com","telephone":"507-9050551"},"id":"2551248-1-826398-85","name":"MEGA ARAYU INTERNACIONAL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"LAS GARZAS,VÍA PRINCIPAL, A LADO DEL MINSA CAPSI."},"contactPoint":{"email":"nilka.franco@meduca.edu.pa","name":"nilka franco","telephone":"507-63752530"},"id":"30412","identifier":{"id":"30412","legalName":"Esc. republica de china ","scheme":"PA-PRP"},"name":"Esc. republica de china ","roles":["procuringEntity"]},{"contactPoint":{"email":"oficenterplus@yahoo.com","telephone":"507-7771778"},"id":"4-256-278-14","name":"LUIS MIRANDA ZURDO","roles":["tenderer"]},{"contactPoint":{"email":"INVERSIONESMGF1@HOTMAIL.COM","telephone":"507-3874497"},"id":"8-262-302-23","name":"LUIS ANTONIO HENRIQUEZ FRANK","roles":["tenderer"]},{"contactPoint":{"email":"sisteca.panama@hotmail.com","telephone":"507-2319571"},"id":"8-702-590-71","name":"NELSON ANTONIO GONZALEZ VERGARA","roles":["tenderer"]},{"contactPoint":{"email":"sammydep@hotmail.com","telephone":"507-7740048"},"id":"883916-1-511659-77","name":"BARYAN, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CUATROCIENTAS(400) SILLAS PLÁSTICAS POLIURETANO DE ALTACALIDAD(18¨PULGADAS DE ALTURA)GRANDES,COLOR GRIS OSCURO, (VER DOCUMENTOS ADJUNTOS Y ADJUNTAR CATALOGOS, GARANTIA).","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049072","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas Plásticas de Poliuretano dealtacalidad, para estudiantes de 12 a 16 año YCX-006 (18¨pulgadas de altura)Grandes,Color Gris Oscuro,(Adjuntar catalogo de muestra del producto que sea de marca reconocida, calidad del producto,resistente y duradera","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14700.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"30412","name":"Esc. republica de china "},"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":"1091-157-111481-40","name":"ULTRAMAR COMMERCIAL CORP."},{"id":"2365650-1-799916-26","name":"EDUCATIONAL FURNITURE & TECHNOLOGY, S.A."},{"id":"2551248-1-826398-85","name":"MEGA ARAYU INTERNACIONAL, S.A."},{"id":"4-256-278-14","name":"LUIS MIRANDA ZURDO"},{"id":"8-262-302-23","name":"LUIS ANTONIO HENRIQUEZ FRANK"},{"id":"8-702-590-71","name":"NELSON ANTONIO GONZALEZ VERGARA"},{"id":"883916-1-511659-77","name":"BARYAN, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T10:00:00-05:00","maxExtentDate":"2023-01-25T10:00:00-05:00","startDate":"2023-01-19T12:56:59-05:00"},"title":"ADQUISICIÓN DE CUATROCIENTAS(400) SILLAS PLÁSTICAS POLIURETANO DE ALTACALIDAD(18¨PULGADAS DE ALTURA)GRANDES,COLOR GRIS OSCURO, (VER DOCUMENTOS ADJUNTOS Y ADJUNTAR CATALOGOS, GARANTIA).","value":{"amount":14700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4565051","date":"2023-01-25T09:51:57-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":725.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":725,"currency":"PAB"},"tenderers":[{"id":"88568","name":"BARYAN, S.A.","ruc":"883916-1-511659-77"}]},{"id":"4564550","date":"2023-01-24T15:04:51-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":928.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":928,"currency":"PAB"},"tenderers":[{"id":"1971310","name":"EDUCATIONAL FURNITURE & TECHNOLOGY, S.A.","ruc":"2365650-1-799916-26"}]},{"id":"4563097","date":"2023-01-23T18:28:05-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":29,"currency":"PAB"},"tenderers":[{"id":"2031921","name":"LUIS ANTONIO HENRIQUEZ FRANK","ruc":"8-262-302-23"}]},{"id":"4564722","date":"2023-01-24T20:20:14-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":773.72,"currency":"PAB"}},"quantity":400}],"value":{"amount":773,"currency":"PAB"},"tenderers":[{"id":"87197","name":"LUIS MIRANDA ZURDO","ruc":"4-256-278-14"}]},{"id":"4561094","date":"2023-01-25T09:01:06-05:00","status":"valid","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":754.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":754,"currency":"PAB"},"tenderers":[{"id":"1989651","name":"MEGA ARAYU INTERNACIONAL, S.A.","ruc":"2551248-1-826398-85"}]},{"id":"4564913","date":"2023-01-25T09:09:36-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.25,"currency":"PAB"}},"quantity":400}],"value":{"amount":42,"currency":"PAB"},"tenderers":[{"id":"89447","name":"NELSON ANTONIO GONZALEZ VERGARA","ruc":"8-702-590-71"}]},{"id":"4560862","date":"2023-01-25T09:29:31-05:00","status":"disqualified","items":[{"id":"1","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":995.86,"currency":"PAB"}},"quantity":400}],"value":{"amount":995,"currency":"PAB"},"tenderers":[{"id":"1878089","name":"ULTRAMAR COMMERCIAL CORP.","ruc":"1091-157-111481-40"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490723017520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0490723017520_202307270753","date":"2023-01-19T11:38:08.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T11:34:08-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0490713017516_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490713017516","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Garzas"},"contactPoint":{"email":"presidentevaldes@gmail.com","name":"JESSICA IVONNE BRAVO ORTEGA DE MUÑOZ","telephone":"507-62902230"},"id":"21881","identifier":{"id":"21881","legalName":"CENTRO EDUCATIVO BASICO GENERAL PRESIDENTE VALDES","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL PRESIDENTE VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES , HERRAMINETAS  Y MANO DE OBRA PARA REALIZAR LOS TRABAJOS DE PINTURA INTERIOR DEL CENTRO ESCOLAR . TOTAL APROXIMADO DE AREA A PINTAR 1185.00M2","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049071","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"RASQUETEAR , LAVAR Y PINTAR CON PINTURA ESMALTE , COLOR VERDE LAS PAREDES DE LAS AULAS DE CLASES DEL CENTRO EDUCATIVO ","id":"1","quantity":977.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"RASQUETEAR , LAVAR Y PINTAR CON PINTURA ESMALTE , COLOR CREMA  LAS PAREDES DE LAS AREAS ADMINISTRATIVAS Y DIRECCION   ","id":"2","quantity":208.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"description":"LIMPIEZA FINAL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ESMALTE BRILLANTE DE ACEITE COLOR VERDE MENTA . LA PINTURA ESMALTE TIENE UN RENDIMIENTO DE 20.00 M2 A 30.00 M2 POR GALON POR TRATARSE DE PAREDES VIEJAS HEMOS CONSIDERADO RENDIMIENTO INCLUYENDO DESPERDICIOS DE 25.00 M2 POR GALON ","id":"4","quantity":39.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ESMALTE BRILLANTE DE ACEITE COLOR CREMA  . LA PINTURA ESMALTE TIENE UN RENDIMIENTO DE 20.00 M2 A 30.00 M2 POR GALON POR TRATARSE DE PAREDES VIEJAS HEMOS CONSIDERADO RENDIMIENTO INCLUYENDO DESPERDICIOS DE 25.00 M2 POR GALON","id":"5","quantity":9.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"MAQUINA PARA RODILLO DE 9\"","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"ROLOS DE 9\"PARA PINTAR ","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":" BANDEJA DE 9\" PARA DISPENSADORA DE PINTURA ","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3\"","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de extensor","id":"27113004","scheme":"UNSPSC"},"description":"CEPILLO CON MANGO DE MADERA ","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA DE METAL  DE 3\"","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"TAPE AZUL DE 1\" ROLLO PARA DELINEAR ","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAS ","id":"13","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4093.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21881","name":"CENTRO EDUCATIVO BASICO GENERAL PRESIDENTE VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T12:25:48-05:00"},"title":"SUMINISTRO DE MATERIALES , HERRAMINETAS  Y MANO DE OBRA PARA REALIZAR LOS TRABAJOS DE PINTURA INTERIOR DEL CENTRO ESCOLAR . TOTAL APROXIMADO DE AREA A PINTAR 1185.00M2","value":{"amount":4093.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490713017516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0490713017516_202307270753","date":"2023-01-19T11:34:08.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T11:30:53-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0300023017512_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300023017512","parties":[{"contactPoint":{"email":"cardozeana@grupocar12.com","telephone":"274-9700       "},"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"dpineda@srtecnicos.com","telephone":"507-7305927"},"id":"1551854-1-657498-80","name":"S. R. TECNICOS, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO MENSUAL DE MANT. PREV. Y CORREC. PARA EL SISTEMA DE GENERACIÓN ELECTRICA DE EMERGENCIA, PARA 12 MESES DEL AÑO DEL PERIODO 2023.- REQ. #. 5 MANTENIMIENTO","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030002","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO MENSUAL DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL SISTEMA DE GENERACIÓN ELECTRICA DE EMERGENCIA, PARA 12 MESES DEL AÑO DEL PERIODO 2023, EN CASA DE MAQUINA DEL HOSPITAL M. I. JOSÉ DOMINGO DE OBALDÍA. (Ver esp. documentos adjuntos)","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33705.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A."},{"id":"1551854-1-657498-80","name":"S. R. TECNICOS, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-02-03T09:00:00-05:00","maxExtentDate":"2023-02-03T09:00:00-05:00","startDate":"2023-01-20T12:15:57-05:00"},"title":"SERVICIO MENSUAL DE MANT. PREV. Y CORREC. PARA EL SISTEMA DE GENERACIÓN ELECTRICA DE EMERGENCIA, PARA 12 MESES DEL AÑO DEL PERIODO 2023.- REQ. #. 5 MANTENIMIENTO","value":{"amount":33705.0,"currency":"PAB"}},"bids":{"details":[{"id":"4574841","date":"2023-02-03T08:34:22-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7158.08,"currency":"PAB"}},"quantity":12}],"value":{"amount":7158,"currency":"PAB"},"tenderers":[{"id":"1942606","name":"CARDOZE Y LINDO, S.A.","ruc":"122-395-32518-95"}]},{"id":"4574789","date":"2023-02-03T08:54:22-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4747.2,"currency":"PAB"}},"quantity":12}],"value":{"amount":4747,"currency":"PAB"},"tenderers":[{"id":"87523","name":"S. R. TECNICOS, S.A.","ruc":"1551854-1-657498-80"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300023017512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0300023017512_202307270753","date":"2023-01-19T11:30:53.53-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-01-19T11:30:52-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0034673017511_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0034673017511","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"CODIGO PROCESAL PENAL, PENAL Y JUDICIAL"},"contactPoint":{"email":"mmramos@fiscalia-electoral.gob.pa","name":"Mirna Ramos ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CODIGO PROCESAL PENAL, PENAL Y JUDICIAL.","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003467","items":[{"classification":{"description":"Procesos de apelación o revisiones judiciales","id":"92101805","scheme":"UNSPSC"},"description":"CODIGO PROCESAL PENAL.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Procesos de apelación o revisiones judiciales","id":"92101805","scheme":"UNSPSC"},"description":"CODIGO PENAL.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Procesos de apelación o revisiones judiciales","id":"92101805","scheme":"UNSPSC"},"description":"CODIGO JUDICIAL.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T11:45:45-05:00"},"title":"CODIGO PROCESAL PENAL, PENAL Y JUDICIAL.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0034673017511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0034673017511_202307270753","date":"2023-01-19T11:30:52.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T11:29:48-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0042693017507_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0042693017507","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Margaritas de Chepo, sector # 1 al lado del gimnasio."},"contactPoint":{"email":"ortegateodoro892@gmail.com","name":"Teodoro ortega hernandez ","telephone":"507-00000"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza y fumigación de áreas verdes.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004269","items":[{"classification":{"description":"Servicios de plantación o mantenimiento de jardines","id":"70111703","scheme":"UNSPSC"},"description":"Suministro de insecticida para también fumigar 4427.09 aproximadamente de áreas verdes en el centro educativo. incluye cerca perimetral.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fumigación de parques o jardines","id":"70111712","scheme":"UNSPSC"},"description":"Limpieza de áreas verdes, incluye: Cortar césped de aproximadamente 4782.91 m2 de áreas verdes poda de arbustos de los árboles de la parte frontal, recoger la basura.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":365.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T11:51:50-05:00"},"title":"Limpieza y fumigación de áreas verdes.","value":{"amount":365.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0042693017507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0042693017507_202307270753","date":"2023-01-19T11:29:48.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T11:28:32-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0520243017505_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520243017505","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN BURUNGA CALLE PRINCIPAL FRENTE A M/S ERIKA"},"contactPoint":{"email":"c.e.burunga@gmail.com","name":"Eimir Montenegro ","telephone":"507-2597795 68210172"},"id":"21980","identifier":{"id":"21980","legalName":"Escuela BURUNGA","scheme":"PA-PRP"},"name":"Escuela BURUNGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERRADURA PARA SOLDAR","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052024","items":[{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA PARA SOLDAR 6 EN ORIENTACION DE IZQUIERDA Y 6 EN ORIENTACION DE DERECHA\r\n\r\n","id":"1","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":205.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21980","name":"Escuela BURUNGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T11:44:10-05:00"},"title":"CERRADURA PARA SOLDAR","value":{"amount":205.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520243017505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0520243017505_202307270753","date":"2023-01-19T11:28:32.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-01-19T11:27:39-05:00","id":"ocds-emvi6n-2023-1-37-0-02-CM-0168443017504_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-02-CM-0168443017504","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"harmodio.mariscal@inadeh.edu.pa","name":"HARMODIO MARISCAL","telephone":"507-5382447"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 5 estanterías para ser utilizadas en el almacén de INADEH Penonomé.","hasEnquiries":false,"id":"2023-1-37-0-02-CM-016844","items":[{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"Módulo de estantería de 1.82 mts de alto x 1.80 mts (espacio útil) de largo x 60 cm de profundidad con 4 niveles de almacenamiento de acero galvanizado.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1733.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T08:01:43-05:00"},"title":"Compra de 5 estanterías para ser utilizadas en el almacén de INADEH Penonomé.","value":{"amount":1733.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-02-CM-0168443017504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-02-CM-0168443017504_202307270753","date":"2023-01-19T11:27:39.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T11:24:56-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0058653017502_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0058653017502","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA INSAM, RIO BAJO CALLE MATIAS HERNANDEZ, DETRASDE LOS EDIFICIOS D"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PECHUGAS, ENCUENTRO Y MUSLO DE POLLO.","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005865","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"PECHUGAS FRESCAS TAMAÑO MEDIANO EN BOLSAS DE 4.5 KILOS APROXIMADAMENTE","id":"1","quantity":2340.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"ENCUENTROS FRESCOS TAMAÑO MEDIANO EN BOLSAS DE 4.5 KILOS APROXIMADAMENTE","id":"2","quantity":2080.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"MUSLO FRESCO TAMAÑO GRANDE BOLSAS DE 4.5 KILOS APROXIMADAMENTE.","id":"3","quantity":2080.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20228.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T11:00:00-05:00","maxExtentDate":"2023-01-25T11:00:00-05:00","startDate":"2023-01-19T14:12:34-05:00"},"title":"PECHUGAS, ENCUENTRO Y MUSLO DE POLLO.","value":{"amount":20228.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0058653017502","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0058653017502_202307270753","date":"2023-01-19T11:24:56.537-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-01-19T11:23:38-05:00","id":"ocds-emvi6n-2023-1-01-0-99-CM-0212363017501_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212363017501","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial a través de la emisora Estéreo Azul 100.9 FM, para promover los productos y servicios del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-99-CM-021236","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en la emisora Estéreo Azul en concepto de 4 cuñas diarias de 30 segundos, más 1 cuña bonificada, en la programación de lunes a viernes entre las 8:00 a.m. a las 6:00 p.m. (110 cuñas mensuales).","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-20T17:26:06-05:00"},"title":"Publicidad radial a través de la emisora Estéreo Azul 100.9 FM, para promover los productos y servicios del Banco Nacional de Panamá.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212363017501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-99-CM-0212363017501_202307270753","date":"2023-01-19T11:23:38.43-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-07T13:49:21-05:00","id":"4566040","items":[{"classification":{"description":"Servicio de alquiler de 40 espacios de estacionamientos para funcionarios de la Fiscalía General Electoral por un periodo de 12 meses","id":"30222016","scheme":"UNSPSC"},"description":"Servicio de alquiler de 40 espacios de estacionamientos para funcionarios de la Fiscalía General Electoral por un periodo de 12 meses","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3210.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"39599-60-276206-17","name":"Seguros Bondex, S.A."}],"value":{"amount":3210.0,"currency":"PAB"}}],"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-01-19T11:21:31-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0034663017500_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0034663017500","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Calle 54 Marbella, edificio P.H. Arango Orillac"},"contactPoint":{"email":"vzambrano@fiscalia.electoral.gob.pa","name":"Valero Antonio Zambrano","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"info@segurosbondex.com","telephone":"507-3940868"},"id":"39599-60-276206-17","name":"Seguros Bondex, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"vebepark@gmail.com","telephone":"507-62664590"},"id":"8-NT-2-762788 DV 15","name":"JUAN CARLOS VEGA BELLAIZAN","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“SERVICIO DE ALQUILER DE 40 ESPACIOS DE ESTACIONAMIENTOS PARA FUNCIONARIOS DE LA FISCALÍA GENERAL ELECTORAL POR UN PERIODO DE 12 MESES”.","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003466","items":[{"classification":{"description":"Aparcamiento","id":"30222016","scheme":"UNSPSC"},"description":"Servicio de alquiler de 40 espacios de estacionamientos para funcionarios de la Fiscalía General Electoral por un periodo de 12 meses","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":39000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"39599-60-276206-17","name":"Seguros Bondex, S.A."},{"id":"8-NT-2-762788 DV 15","name":"JUAN CARLOS VEGA BELLAIZAN"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-02-01T11:00:00-05:00","maxExtentDate":"2023-02-01T11:00:00-05:00","startDate":"2023-01-25T13:53:53-05:00"},"title":"“SERVICIO DE ALQUILER DE 40 ESPACIOS DE ESTACIONAMIENTOS PARA FUNCIONARIOS DE LA FISCALÍA GENERAL ELECTORAL POR UN PERIODO DE 12 MESES”.","value":{"amount":39000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4570413","date":"2023-02-01T10:20:26-05:00","status":"disqualified","items":[{"id":"1","description":"Aparcamiento","classification":{"description":"Aparcamiento","id":"30222016","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5152.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":5152,"currency":"PAB"},"tenderers":[{"id":"2034097","name":"JUAN CARLOS VEGA BELLAIZAN","ruc":"8-NT-2-762788 DV 15"}]},{"id":"4566040","date":"2023-01-26T14:27:43-05:00","status":"valid","items":[{"id":"1","description":"Servicio de alquiler de 40 espacios de estacionamientos para funcionarios de la Fiscalía General Electoral por un periodo de 12 meses","classification":{"description":"Servicio de alquiler de 40 espacios de estacionamientos para funcionarios de la Fiscalía General Electoral por un periodo de 12 meses","id":"30222016","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3210.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":3210,"currency":"PAB"},"tenderers":[{"id":"2030991","name":"Seguros Bondex, S.A.","ruc":"39599-60-276206-17"}]}]}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0034663017500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0034663017500_202307270753","date":"2023-01-19T11:21:31.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-01-19T11:18:56-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0538203017499_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0538203017499","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Certificado de Seguridad tipo Multidominio SSL con validación EV (Validación Extendida) para SAN con cobertura de un (1) año, para ser utilizado en el Ministerio de la Presidencia.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-053820","items":[{"classification":{"description":"Certificado de logros","id":"49101707","scheme":"UNSPSC"},"description":"Certificado de Seguridad tipo Multidominio SSL con validación EV (Validación Extendida) para seis (6) SAN con cobertura de un (1) año. Validez del certificado un (1) año. Garantía de Fabrica de un (1) año. Debe Incluir todos los certificados intermedios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T10:28:28-05:00"},"title":"Certificado de Seguridad tipo Multidominio SSL con validación EV (Validación Extendida) para SAN con cobertura de un (1) año, para ser utilizado en el Ministerio de la Presidencia.","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0538203017499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0538203017499_202307270753","date":"2023-01-19T11:18:56.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-01-19T11:17:19-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0065683017494_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0065683017494","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CAMPANA"},"contactPoint":{"email":"capiraconsejo@hotmail.com","name":"Mahoney Rodriguez","telephone":"507-2485454"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE HORAS MAQUINA","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006568","items":[{"classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"description":"ALQUILER DE RETRO\r\n","id":"1","quantity":12.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camión volcador","id":"24101510","scheme":"UNSPSC"},"description":"ALQUILER DE CAMION VOLQUETE\r\n","id":"2","quantity":10.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":984.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T11:20:05-05:00"},"title":"ALQUILER DE HORAS MAQUINA","value":{"amount":984.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0065683017494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0065683017494_202307270753","date":"2023-01-19T11:17:19.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T11:15:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4866343017493_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4866343017493","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"cambios de tacos de disco trasero (2) lados cambios de tacos de discos delanteros (2)lados  tacos de frenos delanteros shim kit tacos de frenos traseros cambio de aceite de trans autom.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-486634","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"cambio de tacos de disco trasero(2) lados cambios de tacos de discos delanteros (2) lados tacos de frenos delanteros shim kit tacos de frenos de trasero cambio de aceite de trans autom y filtro de trans filtro transmisión aceite acuerpo válvula ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T11:46:39-05:00"},"title":"cambios de tacos de disco trasero (2) lados cambios de tacos de discos delanteros (2)lados  tacos de frenos delanteros shim kit tacos de frenos traseros cambio de aceite de trans autom.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4866343017493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4866343017493_202307270753","date":"2023-01-19T11:15:16.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T11:10:34-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4866323017488_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4866323017488","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez567@gmail.com","name":"ZULEMA LOPEZ","telephone":"906-0325"},"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":"SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA.  DE 1.5 - 2000 ML. COMPATIBLE CON FRESENIUS. ***COMPRA APREMIANTE.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-486632","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA. DE 1.5 - 2000 ML. COMPATIBLE CON FRESENIUS.","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28650.0,"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":0,"endDate":"2023-01-20T11:30:00-05:00","maxExtentDate":"2023-01-20T11:30:00-05:00","startDate":"2023-01-19T11:54:49-05:00"},"title":"SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA.  DE 1.5 - 2000 ML. COMPATIBLE CON FRESENIUS. ***COMPRA APREMIANTE.","value":{"amount":28650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4866323017488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4866323017488_202307270753","date":"2023-01-19T11:10:34.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-01-19T11:08:18-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0130683017485_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0130683017485","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO A BARREDORA marca ELGIN SWEEPER, modelo SSX DUAL, año 2010, chasis 1FVACXCS3BDAY0821, motores MERCEDES BEN J29290, placa 614206 uso en AEROPUERTO MARCOS A. GELABERT. REQ. 007","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013068","items":[{"classification":{"description":"Barredora de suelos","id":"47121612","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CADA 6 MESES PARA BARREDORA marca ELGIN SWEEPER, modelo SSX DUAL, año 2010, chasis 1FVACXCS3BDAY0821, motores MERCEDES BEN J29290, placa 614206, INCLUYE INSUMOS Y REFACCIONES Y M/O. VER ESPECIFICACIONES TECNICAS EN ADJUNTO","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5932.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T13:58:59-05:00"},"title":"SERVICIO DE MANTENIMIENTO A BARREDORA marca ELGIN SWEEPER, modelo SSX DUAL, año 2010, chasis 1FVACXCS3BDAY0821, motores MERCEDES BEN J29290, placa 614206 uso en AEROPUERTO MARCOS A. GELABERT. REQ. 007","value":{"amount":5932.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0130683017485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0130683017485_202307270753","date":"2023-01-19T11:08:18.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-01-19T11:04:11-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0065673017483_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0065673017483","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CAMPANA"},"contactPoint":{"email":"capiraconsejo@hotmail.com","name":"Mahoney Rodriguez","telephone":"507-2485454"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPAMIENTO DE JUNTA COMUNAL","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006567","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE METAL COLOR VERDE\r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALONES DE FUTBOL #5\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALONES DE FUTBOL #3\r\n","id":"3","quantity":5.0,"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":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T11:08:08-05:00"},"title":"EQUIPAMIENTO DE JUNTA COMUNAL","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0065673017483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0065673017483_202307270753","date":"2023-01-19T11:04:11.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T11:04:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4866293017481_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4866293017481","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR N° 1000885444-08-58, DEL SERVICIO DE RECARGA DE EXTINTORES. 2 DE 15LIBRAS., 10 DE 10 LIBRAS, Y 3 DE 5 LIBRAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-486629","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA DE EXTINTORES. 2 DE 15LIBRAS., 10 DE 10 LIBRAS, Y 3 DE 5 LIBRAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T14:44:56-05:00"},"title":"CONTRATACION MENOR N° 1000885444-08-58, DEL SERVICIO DE RECARGA DE EXTINTORES. 2 DE 15LIBRAS., 10 DE 10 LIBRAS, Y 3 DE 5 LIBRAS","value":{"amount":275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4866293017481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4866293017481_202307270753","date":"2023-01-19T11:04:07.09-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-01-26T10:12:48-05:00","id":"4564515","items":[{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"Polos o helado o postres helados o yogures helados","id":"1","quantity":1560.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.64,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"Polos o helado o postres helados o yogures helados","id":"2","quantity":780.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"356-19-77860-12","name":"SUPERMERCADOS XTRA, S.A."}],"value":{"amount":1.97,"currency":"PAB"}},{"date":"2023-01-26T10:12:48-05:00","id":"4564665","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche frescos","id":"3","quantity":16640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.48,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ"}],"value":{"amount":1.97,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T11:03:56-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0058643017480_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0058643017480","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIO DE VILLA LOREN"},"contactPoint":{"email":"aiarcia@minsa.gob.pa","name":"Ana Isabel Arcia ","telephone":"507-5236814"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"emelendez@superxtra.com","telephone":"2665510        "},"id":"356-19-77860-12","name":"SUPERMERCADOS XTRA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"madelsi20@hotmail.com","telephone":"507-2775460"},"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"YOGURT DE SABORES VARIADOS, YOGURT NON FAT, LECHE ENTERA","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005864","items":[{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"YOGURT DE SABORES VARIADOS DE 125 GRAMOS","id":"1","quantity":1560.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1170.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"YOGURT NON FAT DE 175 GRAMOS SABORES VARIADOS","id":"2","quantity":780.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":780.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE ENTERA GRADO A (ENVASE TETRA BRIX) DE 200 ML A 237 ML","id":"3","quantity":16640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8819.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10769.2,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"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":"356-19-77860-12","name":"SUPERMERCADOS XTRA, S.A."},{"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T11:00:00-05:00","maxExtentDate":"2023-01-25T11:00:00-05:00","startDate":"2023-01-19T14:01:36-05:00"},"title":"YOGURT DE SABORES VARIADOS, YOGURT NON FAT, LECHE ENTERA","value":{"amount":10769.2,"currency":"PAB"}},"bids":{"details":[{"id":"4564665","date":"2023-01-24T15:57:09-05:00","status":"valid","items":[{"id":"1","description":"Polos o helado o postres helados o yogures helados","classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1560},{"id":"2","description":"Polos o helado o postres helados o yogures helados","classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":780},{"id":"3","description":"Productos de mantequilla o leche frescos","classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.48,"currency":"PAB"}},"quantity":16640}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"84629","name":"JORGE DELGADO DOMINGUEZ","ruc":"7--91-1307-00"}]},{"id":"4564515","date":"2023-01-24T16:57:58-05:00","status":"valid","items":[{"id":"1","description":"Polos o helado o postres helados o yogures helados","classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.64,"currency":"PAB"}},"quantity":1560},{"id":"2","description":"Polos o helado o postres helados o yogures helados","classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":780},{"id":"3","description":"Productos de mantequilla o leche frescos","classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":16640}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1878294","name":"SUPERMERCADOS XTRA, S.A.","ruc":"356-19-77860-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0058643017480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0058643017480_202307270753","date":"2023-01-19T11:03:56.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-01-19T11:03:15-05:00","id":"ocds-emvi6n-2023-5-76-0-08-LP-0160733017479_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0160733017479","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"proyectoseducativos@eftpanama.com","telephone":"507-3006955"},"id":"2365650-1-799916-26","name":"EDUCATIONAL FURNITURE & TECHNOLOGY, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]},{"contactPoint":{"email":"cbarriga6@gmail.com","telephone":"507-2202026"},"id":"373639-1-420688-5","name":"EIGER BUSINESS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cchurube@gmail.com","telephone":"507-2234595"},"id":"PE-6-222","name":"CM MOBILIARIO URBANO","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO E INSTALACIÓN DE BANCAS TIPO COLONIALES PARA PARQUES Y PLAZAS UBICADOS EN LOS CORREGIMIENTOS DE SAN FELIPE Y SANTA ANA.","hasEnquiries":false,"id":"2023-5-76-0-08-LP-016073","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"REMOCION DE BANCAS EXISTENTES EN LOS PARQUES O PLAZAS DEL CORREGIMIENTO DE SAN FELIPE Y SANTA ANA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"DISEÑO,SUMINISTRO E INSTALACIÓN DE BANCAS TIPO COLONIALES PARA PARQUES O PLAZAS UBICADOS EN LOS CORREGIMIENTO DE SAN FELIPE Y SANTA ANA","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":335000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.300,000 hasta B/.3,000,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2365650-1-799916-26","name":"EDUCATIONAL FURNITURE & TECHNOLOGY, S.A."},{"id":"373639-1-420688-5","name":"EIGER BUSINESS, S.A."},{"id":"PE-6-222","name":"CM MOBILIARIO URBANO"}],"tenderPeriod":{"durationInDays":26,"endDate":"2023-03-01T10:00:00-05:00","maxExtentDate":"2023-03-01T10:00:00-05:00","startDate":"2023-02-02T14:43:04-05:00"},"title":"DISEÑO, SUMINISTRO E INSTALACIÓN DE BANCAS TIPO COLONIALES PARA PARQUES Y PLAZAS UBICADOS EN LOS CORREGIMIENTOS DE SAN FELIPE Y SANTA ANA.","value":{"amount":335000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4598817","date":"2023-03-01T08:11:18-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12907.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":259407.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":272315,"currency":"PAB"},"tenderers":[{"id":"2034367","name":"CM MOBILIARIO URBANO","ruc":"PE-6-222"}]},{"id":"4598376","date":"2023-03-01T09:28:27-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28292.06,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":306707.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":335000,"currency":"PAB"},"tenderers":[{"id":"1971310","name":"EDUCATIONAL FURNITURE & TECHNOLOGY, S.A.","ruc":"2365650-1-799916-26"}]},{"id":"4599024","date":"2023-03-01T09:52:48-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96738.75,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200988.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":297727,"currency":"PAB"},"tenderers":[{"id":"1968696","name":"EIGER BUSINESS, S.A.","ruc":"373639-1-420688-5"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0160733017479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0160733017479_202307270753","date":"2023-01-19T11:03:15.563-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-23T09:15:51-05:00","id":"4567073","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento","id":"1","quantity":935.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.11,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena silícea","id":"2","quantity":170.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.4,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"Grava","id":"3","quantity":102.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.4,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de cemento","id":"4","quantity":12070.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.1,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de cemento","id":"5","quantity":3060.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.13,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de cemento","id":"6","quantity":918.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.12,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"7","quantity":255.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.66,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"8","quantity":408.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.26,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barras de acero","id":"9","quantity":102.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.7,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barras de acero","id":"10","quantity":408.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.82,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos para metales","id":"11","quantity":2550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.48,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"Clavos de alambre","id":"12","quantity":51.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.49,"currency":"PAB"}}},{"classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"description":"Clavos de mampostería","id":"13","quantity":51.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.63,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":"Cable galvanizado","id":"14","quantity":68.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.49,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puertas de madera","id":"15","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.2,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"Marcos de puertas","id":"16","quantity":34.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.9,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"Goznes","id":"17","quantity":34.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.28,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Juegos de cerraduras","id":"18","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.98,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubería de plástico","id":"19","quantity":204.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.96,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajas eléctricas","id":"20","quantity":136.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.59,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"Cajas eléctricas","id":"21","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.82,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"22","quantity":136.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.74,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155703856-2-2021-80","name":"SUPPLIES, PROJECTS & CONSTRUCTION, S. A."}],"value":{"amount":219.24,"currency":"PAB"}}],"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2023-01-19T10:59:15-05:00","id":"ocds-emvi6n-2023-5-75-0-15-CM-0048053017475_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-75-0-15-CM-0048053017475","parties":[{"contactPoint":{"email":"panamamega2022@gmail.com","telephone":"254-2978       "},"id":"1171399-1-576161-44","name":"PANAMA MEGA STORE S.A.","roles":["tenderer"]},{"contactPoint":{"email":"grupomaxifer@yahoo.com","telephone":"507-66182188"},"id":"1555782-1-658165-20","name":"K & F CORPORATION S A","roles":["tenderer"]},{"contactPoint":{"email":"gbejarano@ggbusines.com","telephone":"507-63264673"},"id":"155685491-2-2019-62","name":"G & G BUSINESS CONSULTING ASESORIA EMPRESARIAL E I","roles":["tenderer"]},{"contactPoint":{"email":"info@spc.com.pa","telephone":"309-0100-507"},"id":"155703856-2-2021-80","name":"SUPPLIES, PROJECTS & CONSTRUCTION, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"cmsdesc@gmail.com","telephone":"507-4443537"},"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A.","roles":["tenderer"]},{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de La Represa calle principal a un costado  de la capill"},"contactPoint":{"email":"yjm03@hotmail.com","name":"Gilberto Parrillón","telephone":"507-66765325"},"id":"36115","identifier":{"id":"36115","legalName":"Junta Comunal La Represa","scheme":"PA-PRP"},"name":"Junta Comunal La Represa","roles":["procuringEntity"]},{"contactPoint":{"email":"gerardonavarrete1970@hotmail.com","telephone":"229-1628       "},"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"comasa@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO,S.A. (020)","roles":["tenderer"]},{"contactPoint":{"email":"mtmd.supplies@yahoo.com","telephone":"507-3605415"},"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid","roles":["tenderer"]},{"contactPoint":{"email":"inversioneschinc@hotmail.com","telephone":"507-2541188"},"id":"993514-1-534701-2","name":"INVERSIONES CH INC","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DDE COSNTRUCCION PARA MEJORAMIENTO  DE UNIDADES DE VIVIENDA-2023 USO DE SALDO","hasEnquiries":false,"id":"2023-5-75-0-15-CM-004805","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"sacos de cemento gris","id":"1","quantity":935.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"arena suelta","id":"2","quantity":170.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"piedra #4 suelta","id":"3","quantity":102.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 4","id":"4","quantity":12070.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques de 6","id":"5","quantity":3060.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"bloques ornamentales","id":"6","quantity":918.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Hojas de zinc ond. galv. 12' cal.26","id":"7","quantity":255.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"caballete liso 2 de ancho","id":"8","quantity":408.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"barras 1/4","id":"9","quantity":102.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"barras de 3/8","id":"10","quantity":408.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"tornillo 2 1/2 para techo","id":"11","quantity":2550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"clavos de alambre 2 1/2 ","id":"12","quantity":51.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"description":"clavos de acero de 2 1/2","id":"13","quantity":51.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":"alambre dulce","id":"14","quantity":68.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"puertas 3x7  pinotea","id":"15","quantity":34.0,"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":"juegos de marco","id":"16","quantity":34.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"juegos de bisagras 3 1/2 ","id":"17","quantity":34.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"cerraduras de pomo","id":"18","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"tubo pvc de 1/2 electrica","id":"19","quantity":204.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"cajas de utilidad","id":"20","quantity":136.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"caja octagonal","id":"21","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"carriolas 2x4x24   cal 16","id":"22","quantity":136.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49032.24,"currency":"PAB"},"numberOfTenderers":9,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36115","name":"Junta Comunal La Represa"},"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":"1171399-1-576161-44","name":"PANAMA MEGA STORE S.A."},{"id":"1555782-1-658165-20","name":"K & F CORPORATION S A"},{"id":"155685491-2-2019-62","name":"G & G BUSINESS CONSULTING ASESORIA EMPRESARIAL E I"},{"id":"155703856-2-2021-80","name":"SUPPLIES, PROJECTS & CONSTRUCTION, S. A."},{"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A."},{"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A."},{"id":"650-529-126088-77","name":"EMPRESAS MELO,S.A. (020)"},{"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid"},{"id":"993514-1-534701-2","name":"INVERSIONES CH INC"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-01-26T13:00:00-05:00","maxExtentDate":"2023-01-26T13:00:00-05:00","startDate":"2023-01-19T11:42:40-05:00"},"title":"SUMINISTRO DE MATERIALES DDE COSNTRUCCION PARA MEJORAMIENTO  DE UNIDADES DE VIVIENDA-2023 USO DE SALDO","value":{"amount":49032.24,"currency":"PAB"}},"bids":{"details":[{"id":"4564752","date":"2023-01-25T08:19:50-05:00","status":"disqualified","items":[{"id":"4","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.73,"currency":"PAB"}},"quantity":12070},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.83,"currency":"PAB"}},"quantity":3060},{"id":"6","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.28,"currency":"PAB"}},"quantity":918},{"id":"9","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.98,"currency":"PAB"}},"quantity":102},{"id":"10","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.85,"currency":"PAB"}},"quantity":408},{"id":"11","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.1,"currency":"PAB"}},"quantity":2550},{"id":"15","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":203.98,"currency":"PAB"}},"quantity":34},{"id":"18","description":"Juegos de cerraduras","classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.28,"currency":"PAB"}},"quantity":34},{"id":"19","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.68,"currency":"PAB"}},"quantity":204},{"id":"20","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.83,"currency":"PAB"}},"quantity":136},{"id":"21","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.78,"currency":"PAB"}},"quantity":85},{"id":"22","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.28,"currency":"PAB"}},"quantity":136},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.28,"currency":"PAB"}},"quantity":408},{"id":"7","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.62,"currency":"PAB"}},"quantity":255},{"id":"12","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.02,"currency":"PAB"}},"quantity":51},{"id":"13","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.18,"currency":"PAB"}},"quantity":51},{"id":"16","description":"Marcos de puertas","classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.02,"currency":"PAB"}},"quantity":34},{"id":"17","description":"Goznes","classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.02,"currency":"PAB"}},"quantity":34},{"id":"14","description":"Cable galvanizado","classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.28,"currency":"PAB"}},"quantity":68},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.98,"currency":"PAB"}},"quantity":935},{"id":"2","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.98,"currency":"PAB"}},"quantity":170},{"id":"3","description":"Grava","classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.98,"currency":"PAB"}},"quantity":102}],"value":{"amount":3241,"currency":"PAB"},"tenderers":[{"id":"1939123","name":"EMPRESAS MELO,S.A. (020)","ruc":"650-529-126088-77"}]},{"id":"4566189","date":"2023-01-25T16:37:11-05:00","status":"disqualified","items":[{"id":"4","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.23,"currency":"PAB"}},"quantity":12070},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.32,"currency":"PAB"}},"quantity":3060},{"id":"6","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.63,"currency":"PAB"}},"quantity":918},{"id":"9","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.48,"currency":"PAB"}},"quantity":102},{"id":"10","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.13,"currency":"PAB"}},"quantity":408},{"id":"11","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.7,"currency":"PAB"}},"quantity":2550},{"id":"15","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.63,"currency":"PAB"}},"quantity":34},{"id":"18","description":"Juegos de cerraduras","classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.63,"currency":"PAB"}},"quantity":34},{"id":"19","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.58,"currency":"PAB"}},"quantity":204},{"id":"20","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.58,"currency":"PAB"}},"quantity":136},{"id":"21","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.73,"currency":"PAB"}},"quantity":85},{"id":"22","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.63,"currency":"PAB"}},"quantity":136},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.58,"currency":"PAB"}},"quantity":408},{"id":"7","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.43,"currency":"PAB"}},"quantity":255},{"id":"12","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.63,"currency":"PAB"}},"quantity":51},{"id":"13","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.08,"currency":"PAB"}},"quantity":51},{"id":"16","description":"Marcos de puertas","classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.13,"currency":"PAB"}},"quantity":34},{"id":"17","description":"Goznes","classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.23,"currency":"PAB"}},"quantity":34},{"id":"14","description":"Cable galvanizado","classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":211.63,"currency":"PAB"}},"quantity":68},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.48,"currency":"PAB"}},"quantity":935},{"id":"2","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.13,"currency":"PAB"}},"quantity":170},{"id":"3","description":"Grava","classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.63,"currency":"PAB"}},"quantity":102}],"value":{"amount":3344,"currency":"PAB"},"tenderers":[{"id":"1976785","name":"FERRETERIA SUPER DESCUENTO, S.A.","ruc":"1659315-1-677332-34"}]},{"id":"4566879","date":"2023-01-26T12:16:23-05:00","status":"disqualified","items":[{"id":"4","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.09,"currency":"PAB"}},"quantity":12070},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.3,"currency":"PAB"}},"quantity":3060},{"id":"6","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.38,"currency":"PAB"}},"quantity":918},{"id":"9","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.8,"currency":"PAB"}},"quantity":102},{"id":"10","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.74,"currency":"PAB"}},"quantity":408},{"id":"11","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.43,"currency":"PAB"}},"quantity":2550},{"id":"15","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":207.84,"currency":"PAB"}},"quantity":34},{"id":"18","description":"Juegos de cerraduras","classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.24,"currency":"PAB"}},"quantity":34},{"id":"19","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.9,"currency":"PAB"}},"quantity":204},{"id":"20","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.17,"currency":"PAB"}},"quantity":136},{"id":"21","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.51,"currency":"PAB"}},"quantity":85},{"id":"22","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195.34,"currency":"PAB"}},"quantity":136},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.53,"currency":"PAB"}},"quantity":408},{"id":"7","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.49,"currency":"PAB"}},"quantity":255},{"id":"12","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.96,"currency":"PAB"}},"quantity":51},{"id":"13","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.23,"currency":"PAB"}},"quantity":51},{"id":"16","description":"Marcos de puertas","classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.73,"currency":"PAB"}},"quantity":34},{"id":"17","description":"Goznes","classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.9,"currency":"PAB"}},"quantity":34},{"id":"14","description":"Cable galvanizado","classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231.84,"currency":"PAB"}},"quantity":68},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.84,"currency":"PAB"}},"quantity":935},{"id":"2","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214.34,"currency":"PAB"}},"quantity":170},{"id":"3","description":"Grava","classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214.59,"currency":"PAB"}},"quantity":102}],"value":{"amount":4037,"currency":"PAB"},"tenderers":[{"id":"2033122","name":"G & G BUSINESS CONSULTING ASESORIA EMPRESARIAL E I","ruc":"155685491-2-2019-62"}]},{"id":"4561928","date":"2023-01-24T10:28:31-05:00","status":"disqualified","items":[{"id":"4","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.39,"currency":"PAB"}},"quantity":12070},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.54,"currency":"PAB"}},"quantity":3060},{"id":"6","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.64,"currency":"PAB"}},"quantity":918},{"id":"9","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.04,"currency":"PAB"}},"quantity":102},{"id":"10","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.04,"currency":"PAB"}},"quantity":408},{"id":"11","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.85,"currency":"PAB"}},"quantity":2550},{"id":"15","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.79,"currency":"PAB"}},"quantity":34},{"id":"18","description":"Juegos de cerraduras","classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.74,"currency":"PAB"}},"quantity":34},{"id":"19","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.39,"currency":"PAB"}},"quantity":204},{"id":"20","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.54,"currency":"PAB"}},"quantity":136},{"id":"21","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.59,"currency":"PAB"}},"quantity":85},{"id":"22","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.39,"currency":"PAB"}},"quantity":136},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.89,"currency":"PAB"}},"quantity":408},{"id":"7","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.19,"currency":"PAB"}},"quantity":255},{"id":"12","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.79,"currency":"PAB"}},"quantity":51},{"id":"13","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.09,"currency":"PAB"}},"quantity":51},{"id":"16","description":"Marcos de puertas","classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.79,"currency":"PAB"}},"quantity":34},{"id":"17","description":"Goznes","classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.74,"currency":"PAB"}},"quantity":34},{"id":"14","description":"Cable galvanizado","classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.79,"currency":"PAB"}},"quantity":68},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.29,"currency":"PAB"}},"quantity":935},{"id":"2","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":154.79,"currency":"PAB"}},"quantity":170},{"id":"3","description":"Grava","classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":154.79,"currency":"PAB"}},"quantity":102}],"value":{"amount":3200,"currency":"PAB"},"tenderers":[{"id":"87056","name":"INVERSIONES CH INC","ruc":"993514-1-534701-2"}]},{"id":"4563556","date":"2023-01-25T15:00:41-05:00","status":"disqualified","items":[{"id":"4","description":"Bloques de cemento\r\nMARCA: S/M, C. P. MULTIBLOCK PANAMA, P. O. PANAMA.  GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Bloques de cemento\r\nMARCA: S/M, C. P. MULTIBLOCK PANAMA, P. O. PANAMA.  GARANTIA: POR DEFECTOS DE FÁBRICA","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.0,"currency":"PAB"}},"quantity":12070},{"id":"5","description":"Bloques de cemento\r\nMARCA: S/M, C. P. MULTIBLOCK PANAMA, P. O. PANAMA.  GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Bloques de cemento\r\nMARCA: S/M, C. P. MULTIBLOCK PANAMA, P. O. PANAMA.  GARANTIA: POR DEFECTOS DE FÁBRICA","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.1,"currency":"PAB"}},"quantity":3060},{"id":"6","description":"Bloques de cemento\r\nMARCA: S/M, C. P. MULTIBLOCK PANAMA, P. O. PANAMA.  GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Bloques de cemento\r\nMARCA: S/M, C. P. MULTIBLOCK PANAMA, P. O. PANAMA.  GARANTIA: POR DEFECTOS DE FÁBRICA","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.1,"currency":"PAB"}},"quantity":918},{"id":"9","description":"Barras de acero\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Barras de acero\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.1,"currency":"PAB"}},"quantity":102},{"id":"10","description":"Barras de acero\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Barras de acero\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.3,"currency":"PAB"}},"quantity":408},{"id":"11","description":"Tornillos para metales\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Tornillos para metales\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.45,"currency":"PAB"}},"quantity":2550},{"id":"15","description":"Puertas de madera\r\nMARCA S/M., C.P.COMASA P.O. PMA         GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Puertas de madera\r\nMARCA S/M., C.P.COMASA P.O. PMA         GARANTIA: POR DEFECTOS DE FÁBRICA","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.35,"currency":"PAB"}},"quantity":34},{"id":"18","description":"Juegos de cerraduras\r\nMARCA: DURA+;  C.P.DURA+, P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Juegos de cerraduras\r\nMARCA: DURA+;  C.P.DURA+, P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.85,"currency":"PAB"}},"quantity":34},{"id":"19","description":"Tubería de plástico\r\nMARCA: S/M; C.P.ELECTRISA., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Tubería de plástico\r\nMARCA: S/M; C.P.ELECTRISA., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.85,"currency":"PAB"}},"quantity":204},{"id":"20","description":"Cajas eléctricas\r\nMARCA: S/M; C.P.ELECTRISA., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Cajas eléctricas\r\nMARCA: S/M; C.P.ELECTRISA., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.35,"currency":"PAB"}},"quantity":136},{"id":"21","description":"Cajas eléctricas\r\nMARCA: S/M; C.P.ELECTRISA., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Cajas eléctricas\r\nMARCA: S/M; C.P.ELECTRISA., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.45,"currency":"PAB"}},"quantity":85},{"id":"22","description":"Cinc\r\nMARCA: S/M, C.P. CORREAGUA, P.O. CHINA     GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Cinc\r\nMARCA: S/M, C.P. CORREAGUA, P.O. CHINA     GARANTIA: POR DEFECTOS DE FÁBRICA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.35,"currency":"PAB"}},"quantity":136},{"id":"8","description":"Cinc\r\nMARCA: S/M, C.P. CORREAGUA, P.O. CHINA               GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Cinc\r\nMARCA: S/M, C.P. CORREAGUA, P.O. CHINA               GARANTIA: POR DEFECTOS DE FÁBRICA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.85,"currency":"PAB"}},"quantity":408},{"id":"7","description":"Cinc\r\nMARCA: S/M, C.P. CORREAGUA, P.O. CHINA               GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Cinc\r\nMARCA: S/M, C.P. CORREAGUA, P.O. CHINA               GARANTIA: POR DEFECTOS DE FÁBRICA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.85,"currency":"PAB"}},"quantity":255},{"id":"12","description":"Clavos de alambre\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Clavos de alambre\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.7,"currency":"PAB"}},"quantity":51},{"id":"13","description":"Clavos de mampostería\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Clavos de mampostería\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.1,"currency":"PAB"}},"quantity":51},{"id":"16","description":"Marcos de puertas\r\nMARCA S/M., C.P.COMASA P.O. PMA         GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Marcos de puertas\r\nMARCA S/M., C.P.COMASA P.O. PMA         GARANTIA: POR DEFECTOS DE FÁBRICA","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.85,"currency":"PAB"}},"quantity":34},{"id":"17","description":"Goznes\r\nMARCA: BESTVALUE C.P.BESTVALUE., P.O.CHINA   GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Goznes\r\nMARCA: BESTVALUE C.P.BESTVALUE., P.O.CHINA   GARANTIA: POR DEFECTOS DE FÁBRICA","id":"31162403","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.3,"currency":"PAB"}},"quantity":34},{"id":"14","description":"Cable galvanizado\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Cable galvanizado\r\n   MARCA:S/M C.P.METALES, S.A., P.O.CHINA        GARANTIA: POR DEFECTOS DE FÁBRICA","id":"26121540","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.85,"currency":"PAB"}},"quantity":68},{"id":"1","description":"Cemento\r\n  MARCA:  ARGOS; C.P. ARGOS S.A. P.O. PANAMÁ                           GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Cemento\r\n  MARCA:  ARGOS; C.P. ARGOS S.A. P.O. PANAMÁ                           GARANTIA: POR DEFECTOS DE FÁBRICA","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.3,"currency":"PAB"}},"quantity":935},{"id":"2","description":"Arena silícea\r\n MARCA:  S/M. C.P. CONSTRUCCIONES OESTE, P-O. PMA.           GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Arena silícea\r\n MARCA:  S/M. C.P. CONSTRUCCIONES OESTE, P-O. PMA.           GARANTIA: POR DEFECTOS DE FÁBRICA","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":161.85,"currency":"PAB"}},"quantity":170},{"id":"3","description":"Grava\r\nMARCA:  S/M. C.P. MARCA:S/M., C.P. CENTENARIO DON JUAN, P.O. PMA.            GARANTIA: POR DEFECTOS DE FÁBRICA","classification":{"description":"Grava\r\nMARCA:  S/M. C.P. MARCA:S/M., C.P. CENTENARIO DON JUAN, P.O. PMA.            GARANTIA: POR DEFECTOS DE FÁBRICA","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.85,"currency":"PAB"}},"quantity":102}],"value":{"amount":3322,"currency":"PAB"},"tenderers":[{"id":"2028224","name":"K & F CORPORATION S A","ruc":"1555782-1-658165-20"}]},{"id":"4566233","date":"2023-01-26T10:01:34-05:00","status":"disqualified","items":[{"id":"4","description":"bloques de 4. MARCA: MASTER BLOCK PTY, CASA PRODUCTORA: MASTER BLOCK PTY, PAIS: PANAMA.","classification":{"description":"bloques de 4. MARCA: MASTER BLOCK PTY, CASA PRODUCTORA: MASTER BLOCK PTY, PAIS: PANAMA.","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.47,"currency":"PAB"}},"quantity":12070},{"id":"5","description":"bloques de 6. MARCA: MASTER BLOCK PTY, CASA PRODUCTORA: MASTER BLOCK PTY, PAIS: PANAMA","classification":{"description":"bloques de 6. MARCA: MASTER BLOCK PTY, CASA PRODUCTORA: MASTER BLOCK PTY, PAIS: PANAMA","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.59,"currency":"PAB"}},"quantity":3060},{"id":"6","description":"bloques ornamentales. MARCA: MASTER BLOCK PTY, CASA PRODUCTORA: MASTER BLOCK PTY, PAIS: PANAMA.","classification":{"description":"bloques ornamentales. MARCA: MASTER BLOCK PTY, CASA PRODUCTORA: MASTER BLOCK PTY, PAIS: PANAMA.","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.59,"currency":"PAB"}},"quantity":918},{"id":"9","description":"barras 1/4. MARCA: METALPAN, CASA PRODUCTORA: METALES PANAMERICANOS, PAIS: PANAMA.","classification":{"description":"barras 1/4. MARCA: METALPAN, CASA PRODUCTORA: METALES PANAMERICANOS, PAIS: PANAMA.","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.66,"currency":"PAB"}},"quantity":102},{"id":"10","description":"barras de 3/8. MARCA: METALPAN, CASA PRODUCTORA: METALES PANAMERICANOS, PAIS: PANAMA.","classification":{"description":"barras de 3/8. MARCA: METALPAN, CASA PRODUCTORA: METALES PANAMERICANOS, PAIS: PANAMA.","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.39,"currency":"PAB"}},"quantity":408},{"id":"11","description":"tornillo 2 1/2 para techo. MARCA: DURA+, CASA PRODUCTORA: DURA+, PAIS: CHINA.","classification":{"description":"tornillo 2 1/2 para techo. MARCA: DURA+, CASA PRODUCTORA: DURA+, PAIS: CHINA.","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.76,"currency":"PAB"}},"quantity":2550},{"id":"15","description":"puertas 3x7 pinotea. MARCA: IBI, CASA PRODUCTORA: IBI , PAIS: BRAZIL.","classification":{"description":"puertas 3x7 pinotea. MARCA: IBI, CASA PRODUCTORA: IBI , PAIS: BRAZIL.","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":234.56,"currency":"PAB"}},"quantity":34},{"id":"18","description":"cerraduras de pomo. MARCA: BEST VALUE, CASA PRODUCTORA: BEST VALUE, PAIS: CHINA.","classification":{"description":"cerraduras de pomo. MARCA: BEST VALUE, CASA PRODUCTORA: BEST VALUE, PAIS: CHINA.","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.17,"currency":"PAB"}},"quantity":34},{"id":"19","description":"tubo pvc de 1/2 electrica. MARCA: DURMAN, CASA PRODUCTORA: DURMAN, PAIS: COSTA RICA.","classification":{"description":"tubo pvc de 1/2 electrica. MARCA: DURMAN, CASA PRODUCTORA: DURMAN, PAIS: COSTA RICA.","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.86,"currency":"PAB"}},"quantity":204},{"id":"20","description":"cajas de utilidad. MARCA: ISSA, CASA PRODUCTORA: ISSA, PAIS: PANAMA.","classification":{"description":"cajas de utilidad. MARCA: ISSA, CASA PRODUCTORA: ISSA, PAIS: PANAMA.","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.86,"currency":"PAB"}},"quantity":136},{"id":"21","description":"caja octagonal. MARCA: ISSA, CASA PRODUCTORA: ISSA, PAIS: PANAMA.","classification":{"description":"caja octagonal. MARCA: ISSA, CASA PRODUCTORA: ISSA, PAIS: PANAMA.","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.86,"currency":"PAB"}},"quantity":85},{"id":"22","description":"carriolas 2x4x24 cal 16. MARCA: METALPAN, CASA PRODUCTORA: METALES PANAMERICANOS, PAIS: PANAMA.","classification":{"description":"carriolas 2x4x24 cal 16. MARCA: METALPAN, CASA PRODUCTORA: METALES PANAMERICANOS, PAIS: PANAMA.","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.71,"currency":"PAB"}},"quantity":136},{"id":"8","description":"caballete liso 2 de ancho. MARCA: METALPAN, CASA PRODUCTORA: METALES PANAMERICANOS, PAIS: PANAMA.","classification":{"description":"caballete liso 2 de ancho. MARCA: METALPAN, CASA PRODUCTORA: METALES PANAMERICANOS, PAIS: PANAMA.","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.0,"currency":"PAB"}},"quantity":408},{"id":"7","description":"Hojas de zinc ond. galv. 12' cal.26. MARCA: METALPAN, CASA PRODUCTORA: METALES PANAMERICANOS, PAIS: PANAMA.","classification":{"description":"Hojas de zinc ond. galv. 12' cal.26. MARCA: METALPAN, CASA PRODUCTORA: METALES PANAMERICANOS, PAIS: PANAMA.","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.57,"currency":"PAB"}},"quantity":255},{"id":"12","description":"clavos de alambre 2 1/2. MARCA: DURA+, CASA PRODUCTORA: DURA+, PAIS: CHINA.","classification":{"description":"clavos de alambre 2 1/2. MARCA: DURA+, CASA PRODUCTORA: DURA+, PAIS: CHINA.","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.48,"currency":"PAB"}},"quantity":51},{"id":"13","description":"clavos de acero de 2 1/2. MARCA: DURA+, CASA PRODUCTORA: DURA+, PAIS: CHINA.","classification":{"description":"clavos de acero de 2 1/2. MARCA: DURA+, CASA PRODUCTORA: DURA+, PAIS: CHINA.","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.77,"currency":"PAB"}},"quantity":51},{"id":"16","description":"juegos de marco. MARCA: IBI, CASA PRODUCTORA: IBI , PAIS: BRAZIL","classification":{"description":"juegos de marco. MARCA: IBI, CASA PRODUCTORA: IBI , PAIS: BRAZIL","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.84,"currency":"PAB"}},"quantity":34},{"id":"17","description":"juegos de bisagras 3 1/2. MARCA: BEST VALUE, CASA PRODUCTORA: BEST VALUE, PAIS: CHINA.","classification":{"description":"juegos de bisagras 3 1/2. MARCA: BEST VALUE, CASA PRODUCTORA: BEST VALUE, PAIS: CHINA.","id":"31162403","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.43,"currency":"PAB"}},"quantity":34},{"id":"14","description":"alambre dulce. MARCA: DURA+, CASA PRODUCTORA: DURA+, PAIS: CHINA.","classification":{"description":"alambre dulce. MARCA: DURA+, CASA PRODUCTORA: DURA+, PAIS: CHINA.","id":"26121540","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.88,"currency":"PAB"}},"quantity":68},{"id":"1","description":"sacos de cemento gris. MARCA: PROGRESO, CASA PRODUCTORA: CEMENTO PROGRESO, PAIS: PANAMA.","classification":{"description":"sacos de cemento gris. MARCA: PROGRESO, CASA PRODUCTORA: CEMENTO PROGRESO, PAIS: PANAMA.","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.7,"currency":"PAB"}},"quantity":935},{"id":"2","description":"arena suelta. MARCA: ARENERA BALBOA, CASA PRODUCTORA: ARENERA BALBOA, PAIS: PANAMA.","classification":{"description":"arena suelta. MARCA: ARENERA BALBOA, CASA PRODUCTORA: ARENERA BALBOA, PAIS: PANAMA.","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.4,"currency":"PAB"}},"quantity":170},{"id":"3","description":"piedra #4 suelta. MARCA: CANTERA SAFCO, CASA PRODUCTORA: CANTERA SAFCO, PAIS: PANAMA.","classification":{"description":"piedra #4 suelta. MARCA: CANTERA SAFCO, CASA PRODUCTORA: CANTERA SAFCO, PAIS: PANAMA.","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.77,"currency":"PAB"}},"quantity":102}],"value":{"amount":3461,"currency":"PAB"},"tenderers":[{"id":"1967562","name":"Marco Tulio Moscoso del Cid","ruc":"8-703-455-61"}]},{"id":"4566829","date":"2023-01-26T12:31:10-05:00","status":"disqualified","items":[{"id":"4","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.44,"currency":"PAB"}},"quantity":12070},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.54,"currency":"PAB"}},"quantity":3060},{"id":"6","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.58,"currency":"PAB"}},"quantity":918},{"id":"9","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.01,"currency":"PAB"}},"quantity":102},{"id":"10","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.51,"currency":"PAB"}},"quantity":408},{"id":"11","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.86,"currency":"PAB"}},"quantity":2550},{"id":"15","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":224.76,"currency":"PAB"}},"quantity":34},{"id":"18","description":"Juegos de cerraduras","classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.26,"currency":"PAB"}},"quantity":34},{"id":"19","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.11,"currency":"PAB"}},"quantity":204},{"id":"20","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.61,"currency":"PAB"}},"quantity":136},{"id":"21","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.61,"currency":"PAB"}},"quantity":85},{"id":"22","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.51,"currency":"PAB"}},"quantity":136},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.46,"currency":"PAB"}},"quantity":408},{"id":"7","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.96,"currency":"PAB"}},"quantity":255},{"id":"12","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.01,"currency":"PAB"}},"quantity":51},{"id":"13","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.26,"currency":"PAB"}},"quantity":51},{"id":"16","description":"Marcos de puertas","classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":161.76,"currency":"PAB"}},"quantity":34},{"id":"17","description":"Goznes","classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.76,"currency":"PAB"}},"quantity":34},{"id":"14","description":"Cable galvanizado","classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.01,"currency":"PAB"}},"quantity":68},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.06,"currency":"PAB"}},"quantity":935},{"id":"2","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.76,"currency":"PAB"}},"quantity":170},{"id":"3","description":"Grava","classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.76,"currency":"PAB"}},"quantity":102}],"value":{"amount":3315,"currency":"PAB"},"tenderers":[{"id":"1947153","name":"PANAMA MEGA STORE S.A.","ruc":"1171399-1-576161-44"}]},{"id":"4566187","date":"2023-01-25T16:26:18-05:00","status":"disqualified","items":[{"id":"4","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.22,"currency":"PAB"}},"quantity":12070},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.32,"currency":"PAB"}},"quantity":3060},{"id":"6","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.72,"currency":"PAB"}},"quantity":918},{"id":"9","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.22,"currency":"PAB"}},"quantity":102},{"id":"10","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.97,"currency":"PAB"}},"quantity":408},{"id":"11","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.57,"currency":"PAB"}},"quantity":2550},{"id":"15","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.47,"currency":"PAB"}},"quantity":34},{"id":"18","description":"Juegos de cerraduras","classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":154.42,"currency":"PAB"}},"quantity":34},{"id":"19","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.42,"currency":"PAB"}},"quantity":204},{"id":"20","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.97,"currency":"PAB"}},"quantity":136},{"id":"21","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.72,"currency":"PAB"}},"quantity":85},{"id":"22","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.39,"currency":"PAB"}},"quantity":136},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.47,"currency":"PAB"}},"quantity":408},{"id":"7","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.67,"currency":"PAB"}},"quantity":255},{"id":"12","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.17,"currency":"PAB"}},"quantity":51},{"id":"13","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.47,"currency":"PAB"}},"quantity":51},{"id":"16","description":"Marcos de puertas","classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.47,"currency":"PAB"}},"quantity":34},{"id":"17","description":"Goznes","classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.42,"currency":"PAB"}},"quantity":34},{"id":"14","description":"Cable galvanizado","classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.72,"currency":"PAB"}},"quantity":68},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":154.47,"currency":"PAB"}},"quantity":935},{"id":"2","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.47,"currency":"PAB"}},"quantity":170},{"id":"3","description":"Grava","classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.47,"currency":"PAB"}},"quantity":102}],"value":{"amount":3457,"currency":"PAB"},"tenderers":[{"id":"1929157","name":"SUPLIDORA GN PANAMA, S.A.","ruc":"370609-1-420268-61"}]},{"id":"4567073","date":"2023-01-26T11:51:57-05:00","status":"valid","items":[{"id":"4","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.1,"currency":"PAB"}},"quantity":12070},{"id":"5","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.13,"currency":"PAB"}},"quantity":3060},{"id":"6","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.12,"currency":"PAB"}},"quantity":918},{"id":"9","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.7,"currency":"PAB"}},"quantity":102},{"id":"10","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.82,"currency":"PAB"}},"quantity":408},{"id":"11","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.48,"currency":"PAB"}},"quantity":2550},{"id":"15","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.2,"currency":"PAB"}},"quantity":34},{"id":"18","description":"Juegos de cerraduras","classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.98,"currency":"PAB"}},"quantity":34},{"id":"19","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.96,"currency":"PAB"}},"quantity":204},{"id":"20","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.59,"currency":"PAB"}},"quantity":136},{"id":"21","description":"Cajas eléctricas","classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.82,"currency":"PAB"}},"quantity":85},{"id":"22","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.74,"currency":"PAB"}},"quantity":136},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.26,"currency":"PAB"}},"quantity":408},{"id":"7","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.66,"currency":"PAB"}},"quantity":255},{"id":"12","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.49,"currency":"PAB"}},"quantity":51},{"id":"13","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.63,"currency":"PAB"}},"quantity":51},{"id":"16","description":"Marcos de puertas","classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.9,"currency":"PAB"}},"quantity":34},{"id":"17","description":"Goznes","classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.28,"currency":"PAB"}},"quantity":34},{"id":"14","description":"Cable galvanizado","classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.49,"currency":"PAB"}},"quantity":68},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.11,"currency":"PAB"}},"quantity":935},{"id":"2","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.4,"currency":"PAB"}},"quantity":170},{"id":"3","description":"Grava","classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.4,"currency":"PAB"}},"quantity":102}],"value":{"amount":3176,"currency":"PAB"},"tenderers":[{"id":"2028108","name":"SUPPLIES, PROJECTS & CONSTRUCTION, S. A.","ruc":"155703856-2-2021-80"}]}]}},"ocid":"ocds-emvi6n-2023-5-75-0-15-CM-0048053017475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-75-0-15-CM-0048053017475_202307270753","date":"2023-01-19T10:59:15.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-01-19T10:58:02-05:00","id":"ocds-emvi6n-2023-2-82-0-02-CM-0193163017473_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-02-CM-0193163017473","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"bruno.gutierrez@lnb.gob.pa","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRINDIS PARA LOS EJECUTIVOS DE VENTAS DE LA DIRECCIÓN PROVINCIAL DE COCLÉ -PENONOMÉ, EN CONMEMORACIÓN DEL DÍA DEL BILLETERO","hasEnquiries":false,"id":"2023-2-82-0-02-CM-019316","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ENRROLLADO DE JAMÓN Y QUESO","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"EMPANADITAS DULCES","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"EMPANADITAS DE POLLO","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"BANDEJA DE BOCADILLOS VARIADOS","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"CANASTITA RELLENAS DE DIPS DE POLLO","id":"5","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DE REFRESCOS","id":"6","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":435.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T12:20:45-05:00"},"title":"BRINDIS PARA LOS EJECUTIVOS DE VENTAS DE LA DIRECCIÓN PROVINCIAL DE COCLÉ -PENONOMÉ, EN CONMEMORACIÓN DEL DÍA DEL BILLETERO","value":{"amount":435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-02-CM-0193163017473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-02-CM-0193163017473_202307270753","date":"2023-01-19T10:58:02.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-01-19T10:56:52-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0729443017470_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729443017470","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Transístmica, Panamá"},"contactPoint":{"email":"benigno.castillo@up.ac.pa","name":"Benigno Castillo","telephone":"523-6504"},"id":"24841","identifier":{"id":"24841","legalName":"FAC. DE COMUNICACIÓN SOCIAL","scheme":"PA-PRP"},"name":"FAC. DE COMUNICACIÓN SOCIAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Láminas de Cielo Raso de Yeso 2 x 2 y T de aluminio de 2 pies","hasEnquiries":false,"id":"2023-1-90-0-08-CM-072944","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Láminas de Cielo Raso de Yeso 2 x 2","id":"1","quantity":1242.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"T de alumio para cielo raso de yeso de 2 pies","id":"2","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2274.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24841","name":"FAC. DE COMUNICACIÓN SOCIAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T09:47:58-05:00"},"title":"Láminas de Cielo Raso de Yeso 2 x 2 y T de aluminio de 2 pies","value":{"amount":2274.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729443017470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0729443017470_202307270753","date":"2023-01-19T10:56:52.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-01-19T10:56:03-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0044823017469_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0044823017469","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"507-524-0475"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES CANDADOS, CERRADURAS, PICAPORTE, REGLETAS, ZUNCHOS PARA SER UTILIZADOS EN LAS DIFERENTES REGIONALES Y OFICINAS DE LA ANATI DEL DORADO.","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004482","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADOS DE 40mm DE ARCO LARGO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerraduras con temporizador","id":"46171510","scheme":"UNSPSC"},"description":"CERRADURAS DE POMO DE BOTON ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de puertas","id":"46171516","scheme":"UNSPSC"},"description":"PICAPORTE DE 3 PULGADAS ","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regletas de conexiones","id":"39121407","scheme":"UNSPSC"},"description":"REGLETAS SOBRETENSION DE 6 SALIDAS ","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correa de plástico","id":"31151904","scheme":"UNSPSC"},"description":"ZUNCHOS DE 18 PULGADAS","id":"5","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":513.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T11:06:29-05:00"},"title":"COMPRA DE MATERIALES CANDADOS, CERRADURAS, PICAPORTE, REGLETAS, ZUNCHOS PARA SER UTILIZADOS EN LAS DIFERENTES REGIONALES Y OFICINAS DE LA ANATI DEL DORADO.","value":{"amount":513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0044823017469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0044823017469_202307270753","date":"2023-01-19T10:56:03.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-01-19T10:53:50-05:00","id":"ocds-emvi6n-2023-1-93-0-08-CM-0113493017468_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0113493017468","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Albrook edificio 807 departamento de compras planta baja."},"contactPoint":{"email":"teofila.bonilla@udelas.ac.pa","name":"Teofila Bonilla ","telephone":"507-5241990"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Paquete de mantenimiento mensual de impresoras CANON LASER IR ADV C 5535 Y CANON LASER IR ADV C 5540, de enero a diciembre 2023.","hasEnquiries":false,"id":"2023-1-93-0-08-CM-011349","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"paquete de mantenimiento mensual incluye, mano obra, partes, cilindros y tóner para impresora CANON LASER IR ADV C 5540 y  CANON LASER IR ADV C 5535, de enero a diciembre 2023.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T11:18:05-05:00"},"title":"Paquete de mantenimiento mensual de impresoras CANON LASER IR ADV C 5535 Y CANON LASER IR ADV C 5540, de enero a diciembre 2023.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0113493017468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-08-CM-0113493017468_202307270753","date":"2023-01-19T10:53:50.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-01-19T10:52:11-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0729433017466_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729433017466","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Transístmica, Panamá"},"contactPoint":{"email":"benigno.castillo@up.ac.pa","name":"Benigno Castillo","telephone":"523-6504"},"id":"24841","identifier":{"id":"24841","legalName":"FAC. DE COMUNICACIÓN SOCIAL","scheme":"PA-PRP"},"name":"FAC. DE COMUNICACIÓN SOCIAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 Cable ASSX para Microbus Hiace 2010","hasEnquiries":false,"id":"2023-1-90-0-08-CM-072943","items":[{"classification":{"description":"Cables de embrague","id":"25173815","scheme":"UNSPSC"},"description":"Cable ASSX para microbus Hiace 2010","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":822.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24841","name":"FAC. DE COMUNICACIÓN SOCIAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T09:57:34-05:00"},"title":"2 Cable ASSX para Microbus Hiace 2010","value":{"amount":822.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729433017466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0729433017466_202307270753","date":"2023-01-19T10:52:11.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T10:50:19-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4866283017463_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4866283017463","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO, DE MANTENIMIENTO CORRECTIVO DE LA PLANTA ELÉCTRICA DE EMERGENCIA DE LA POLICLINICA PABLO ESPINOSA J.","hasEnquiries":false,"id":"2023-1-10-0-04-CM-486628","items":[{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"SERVICIO, DE MANTENIMIENTO CORRECTIVO DE LA PLANTA ELÉCTRICA DE EMERGENCIA DE LA POLICLINICA PABLO ESPINOSA J.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1160.0,"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":"2023-01-19T11:06:30-05:00"},"title":"SERVICIO, DE MANTENIMIENTO CORRECTIVO DE LA PLANTA ELÉCTRICA DE EMERGENCIA DE LA POLICLINICA PABLO ESPINOSA J.","value":{"amount":1160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4866283017463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4866283017463_202307270753","date":"2023-01-19T10:50:19.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-01-19T10:49:53-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0160723017462_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0160723017462","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA EDIFICIO HATILLO TPRRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR CONSUMO DE PANAPASS GENERADO POR LOS VEHICULOS QUE SE MANTIENEN ALQUILADO, CORRESPONDIENTE  DEL 01 AL 30 DE NOVIEMBRE 2022","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016072","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PANANPASS (836949293) PLACA N. CX0780","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PANAPASS (836949341) PLACA  N.  EC4729","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PANAPASS ( 836949245) PLACA N. EA8005","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PANAPASS (836949282 ) PLACA N. CY2736","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PANAPASS (836949326) PLACA N. CY3211","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PANAPASS (836949304) PLACA N. EB8883","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PANAPASS ( 836949260 ) PLACA N. AE1534","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PANAPASS ( 836949256 ) PLACA N. EA1602","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PANAPASS (836949330) PLACA N. EC0534","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PANAPASS (836949271) PLACA  N. ED1162","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":682.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T09:13:21-05:00"},"title":"PAGO POR CONSUMO DE PANAPASS GENERADO POR LOS VEHICULOS QUE SE MANTIENEN ALQUILADO, CORRESPONDIENTE  DEL 01 AL 30 DE NOVIEMBRE 2022","value":{"amount":682.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0160723017462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0160723017462_202307270753","date":"2023-01-19T10:49:53.083-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}