{"recordsCount":416650,"pages":8333,"page":6153,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6154","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6152","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:35:33-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0361192725827_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0361192725827","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 066, MALETIN PARA LAPTOPS HASTA 15.4\" COLOR NEGRO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-036119","items":[{"classification":{"description":"Maletines","id":"53121702","scheme":"UNSPSC"},"description":"MALETIN PARA LAPTOPS HASTA 15.4\" COLOR NEGRO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":166.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T13:08:20-05:00"},"title":"REQ. 066, MALETIN PARA LAPTOPS HASTA 15.4\" COLOR NEGRO","value":{"amount":166.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0361192725827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0361192725827_202307281755","date":"2021-10-18T10:35:33.537-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-18T10:33:09-05:00","id":"ocds-emvi6n-2021-2-66-0-06-CM-0188362725824_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-06-CM-0188362725824","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN,Vía Brasil."},"contactPoint":{"email":"vaustin@idaan.gob.pa","name":"VIRGINIA ALICIA AUSTIN CAMARGO","telephone":"523-8561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CORTAGRAMA (DESBROZADORA)","hasEnquiries":false,"id":"2021-2-66-0-06-CM-018836","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTAGRAMA (DESBROZADORA )","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1030.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T09:15:29-05:00"},"title":"SUMINISTRO DE CORTAGRAMA (DESBROZADORA)","value":{"amount":1030.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-06-CM-0188362725824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-06-CM-0188362725824_202307281755","date":"2021-10-18T10:33:09.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-18T10:32:35-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0461082725823_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0461082725823","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"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":"Suministro e instalación de motor para aire acondicionado en el edificio Casa Alianza, Depto de Transporte y Bienes Patrimoniales","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046108","items":[{"classification":{"description":"Motores monofásicos","id":"26101611","scheme":"UNSPSC"},"description":"Suministro de motores de condensador monofásico 220v de 10 toneladas\t","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalación de motores\t","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2354.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T14:42:44-05:00"},"title":"Suministro e instalación de motor para aire acondicionado en el edificio Casa Alianza, Depto de Transporte y Bienes Patrimoniales","value":{"amount":2354.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0461082725823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0461082725823_202307281506","date":"2021-10-18T10:32:35.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-18T10:30:55-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0024252725820_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024252725820","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE EUSEBIO A MORALES A LADO 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":"300 SUETERS CON LOGO\nSERAN UTILIZADOS PARA LA CARRERA CAMINATA EN CONMEMORACION A LA CINTA ROSADA DURANTE EL MES DE OCTUBRE.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002425","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"300 SUETERS CON LOGO\r\nSERAN UTILIZADOS PARA LA CARRERA CAMINATA EN CONMEMORACION A LA CINTA ROSADA DURANTE EL MES DE OCTUBRE.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1765.5,"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":"2021-10-18T10:34:16-05:00"},"title":"300 SUETERS CON LOGO\nSERAN UTILIZADOS PARA LA CARRERA CAMINATA EN CONMEMORACION A LA CINTA ROSADA DURANTE EL MES DE OCTUBRE.","value":{"amount":1765.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024252725820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0024252725820_202307281506","date":"2021-10-18T10:30:55.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T10:30:38-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4384032725819_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4384032725819","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"728-3257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 UNIDAD  DE  AIRE  ACONDICIONADO  TIPO  SPLIT ( de 60,000 BTU)  PARA  LA POLICLÍNICA DR. GUSTAVO A. ROS, DE LA CAJA DE  SEGURO SOCIAL, DAVID PROVINCIA DE CHIRIQUÍ","hasEnquiries":false,"id":"2021-1-10-0-04-CM-438403","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"UNIDAD DE AIRE ACONDICIONADO TIPO SPLIT ( de 60,000 BTU) PARA SER UTILIZADO EN EL AREA DE RECETARIO DE FARMACIA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"UNIDAD DE AIRE ACONDICIONADO TIPO SPLIT ( de 60,000 BTU) PARA SER UTILIZADO EN EL AREA DE SALA DE ESPERA DE FARMACIA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"UNIDAD DE AIRE ACONDICIONADO TIPO SPLIT ( de 60,000 BTU) PARA SER UTILIZADO EN EL AREA DE SALA DE ESPERA DE LABORATORIO CLINICO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"UNIDAD DE AIRE ACONDICIONADO TIPO SPLIT ( de 60,000 BTU) PARA SER UTILIZADO EN LA SECCION DE QUIMICA Y QUIMICA ESPECIAL DEL LABORATORIO CLINICO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9200.0,"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":"2021-10-18T10:54:35-05:00"},"title":"4 UNIDAD  DE  AIRE  ACONDICIONADO  TIPO  SPLIT ( de 60,000 BTU)  PARA  LA POLICLÍNICA DR. GUSTAVO A. ROS, DE LA CAJA DE  SEGURO SOCIAL, DAVID PROVINCIA DE CHIRIQUÍ","value":{"amount":9200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4384032725819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4384032725819_202307281755","date":"2021-10-18T10:30:38.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-18T10:29:22-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0276882725818_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276882725818","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRADUCCIÓN DE DOCUMENTOS DEL IDIOMA ESPAÑOL AL IDIOMA FRANCÉS. ADJUNTAR COTIZACIÓN, VER PLIEGO ADJUNTO, ABSTENERSE DE COTIZAR SI NO CUENTA CON LOS DOCUMENTOS.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027688","items":[{"classification":{"description":"Servicios de traducción escrita","id":"82111804","scheme":"UNSPSC"},"description":"SERVICIO DE TRADUCCIÓN DE DOCUMENTOS DEL IDIOMA ESPAÑOL AL IDIOMA FRANCÉS. ADJUNTAR COTIZACIÓN, VER PLIEGO ADJUNTO, ABSTENERSE DE COTIZAR SI NO CUENTA CON LOS DOCUMENTOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":337.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:49:57-05:00"},"title":"SERVICIO DE TRADUCCIÓN DE DOCUMENTOS DEL IDIOMA ESPAÑOL AL IDIOMA FRANCÉS. ADJUNTAR COTIZACIÓN, VER PLIEGO ADJUNTO, ABSTENERSE DE COTIZAR SI NO CUENTA CON LOS DOCUMENTOS.","value":{"amount":337.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276882725818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0276882725818_202307281333","date":"2021-10-18T10:29:22.687-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-27T10:46:37-05:00","id":"4175892","items":[{"classification":{"description":"SERVICIOS DE ASEO Y LIMPIEZAS DEL HOSPITAL GUILLERMO SANCHÉZ BORBON.","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIOS DE ASEO Y LIMPIEZAS DEL HOSPITAL GUILLERMO SANCHÉZ BORBON.","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38520.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"}],"value":{"amount":36000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:28:30-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0060712725817_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060712725817","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"507-7586626"},"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-234 CONTRATACIÓN DE LOS SERVICIOS DE ASEO Y LIMPIEZAS  DEL HOSPITAL GUILLERMO SANCHEZ BORBON","hasEnquiries":false,"id":"2021-0-12-201-01-CM-006071","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIOS DE ASEO Y LIMPIEZAS DEL HOSPITAL GUILLERMO SANCHÉZ BORBON.","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":38520.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"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":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-22T11:00:00-05:00","maxExtentDate":"2021-10-22T11:00:00-05:00","startDate":"2021-10-18T11:57:47-05:00"},"title":"R-234 CONTRATACIÓN DE LOS SERVICIOS DE ASEO Y LIMPIEZAS  DEL HOSPITAL GUILLERMO SANCHEZ BORBON","value":{"amount":38520.0,"currency":"PAB"}},"bids":{"details":[{"id":"4175892","date":"2021-10-22T10:54:30-05:00","status":"valid","items":[{"id":"1","description":"SERVICIOS DE ASEO Y LIMPIEZAS DEL HOSPITAL GUILLERMO SANCHÉZ BORBON.","classification":{"description":"SERVICIOS DE ASEO Y LIMPIEZAS DEL HOSPITAL GUILLERMO SANCHÉZ BORBON.","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38520.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":38520,"currency":"PAB"},"tenderers":[{"id":"87261","name":"DOMINGO ABDIEL MORRISON GOMEZ","ruc":"1-701-322-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0060712725817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0060712725817_202307281333","date":"2021-10-18T10:28:30.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T10:28:12-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0459332725815_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459332725815","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Capira, Corregimiento de La Trinidad entrando por el Espino, llegando al cruce de Santa Rita a mano izquierda, pasando del Centro Salud Nueva Arenosa,  se entra a la mano izq. se sigue recto se ve la escuela a la mano izq."},"contactPoint":{"email":"nando-08@hotmail.es","name":"Fernandino Perez ","telephone":"507-61744476"},"id":"36644","identifier":{"id":"36644","legalName":"Centro Educativo La Florida","scheme":"PA-PRP"},"name":"Centro Educativo La Florida","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para los estudiantes del Centro Educativo La Florida","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045933","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA","id":"1","quantity":325.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1397.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36644","name":"Centro Educativo La Florida"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:48:55-05:00"},"title":"Compra de alimentos para los estudiantes del Centro Educativo La Florida","value":{"amount":1397.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459332725815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0459332725815_202307281506","date":"2021-10-18T10:28:12.063-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-22T09:47:25-05:00","id":"4198898","items":[{"classification":{"description":"Servicio de mantenimiento preventivo y correctivo de los sistemas de puertas motorizadas de la Línea 2 del Metro de Panamá.","id":"30171508","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo y correctivo de los sistemas de puertas motorizadas de la Línea 2 del Metro de Panamá.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100800.0,"currency":"PAB"}}},{"classification":{"description":"Provisión de monto fijo para intervenciones especiales o servicios correctivos especializados no contemplados en este Pliego de Cargos","id":"81121504","scheme":"UNSPSC"},"description":"Provisión de monto fijo para intervenciones especiales o servicios correctivos especializados no contemplados en este Pliego de Cargos","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}},{"classification":{"description":"Provisión de monto fijo para repuestos","id":"81121504","scheme":"UNSPSC"},"description":"Provisión de monto fijo para repuestos","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2533605-1-823799-68","name":"Rolling Doors Repair and More, S.A."}],"value":{"amount":140800.0,"currency":"PAB"}}],"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-10-18T10:28:07-05:00","id":"ocds-emvi6n-2021-2-80-0-08-LP-0042402725814_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0042402725814","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"contactPoint":{"email":"bramirez@accesos.com.pa","telephone":"507-387-0909"},"id":"2114516-1-759100-93","name":"Accesos Automáticos de Panamá, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rdrm2009@hotmail.com","telephone":"507-2387678"},"id":"2533605-1-823799-68","name":"Rolling Doors Repair and More, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"rhernandez@metrodepanama.com.pa","name":"María Maure ","telephone":"504-7126"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]},{"contactPoint":{"email":"hermanosmezajd@gmail.com","telephone":"507-63204233"},"id":"8-NT-2-755492-2021-574271328","name":"Juan Meza","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS SISTEMAS DE PUERTAS MOTORIZADAS DE LA LÍNEA 2 DEL METRO DE PANAMÁ","hasEnquiries":false,"id":"2021-2-80-0-08-LP-004240","items":[{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo y correctivo de los sistemas de puertas motorizadas de la Línea 2 del Metro de Panamá.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Previsiones económicas","id":"81121504","scheme":"UNSPSC"},"description":"Provisión de monto fijo para intervenciones especiales o servicios correctivos especializados no contemplados en este Pliego de Cargos.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Previsiones económicas","id":"81121504","scheme":"UNSPSC"},"description":"Provisión de monto fijo para repuestos.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":155200.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":"2114516-1-759100-93","name":"Accesos Automáticos de Panamá, S.A."},{"id":"2533605-1-823799-68","name":"Rolling Doors Repair and More, S.A."},{"id":"8-NT-2-755492-2021-574271328","name":"Juan Meza"}],"tenderPeriod":{"durationInDays":20,"endDate":"2021-12-06T10:00:00-05:00","maxExtentDate":"2021-12-06T10:00:00-05:00","startDate":"2021-11-15T17:45:04-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS SISTEMAS DE PUERTAS MOTORIZADAS DE LA LÍNEA 2 DEL METRO DE PANAMÁ","value":{"amount":155200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4203277","date":"2021-12-06T09:57:45-05:00","status":"disqualified","items":[{"id":"2","description":"Previsiones económicas Provisión de Monto Fijo para intervenciones especiales","classification":{"description":"Previsiones económicas Provisión de Monto Fijo para intervenciones especiales","id":"81121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Previsiones económicas Provisión de Monto fijo para repuestos","classification":{"description":"Previsiones económicas Provisión de Monto fijo para repuestos","id":"81121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Servicio de Mantenimiento preventivo y correctivo de los Sistemas de puertas motorizadas de la linea 2 del Metro de Panamá","classification":{"description":"Servicio de Mantenimiento preventivo y correctivo de los Sistemas de puertas motorizadas de la linea 2 del Metro de Panamá","id":"30171508","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97920.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":137920,"currency":"PAB"},"tenderers":[{"id":"2008436","name":"Accesos Automáticos de Panamá, S.A.","ruc":"2114516-1-759100-93"}]},{"id":"4192231","date":"2021-11-16T22:26:48-05:00","status":"disqualified","items":[{"id":"2","description":"Previsiones económicas","classification":{"description":"Previsiones económicas","id":"81121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51890.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Previsiones económicas","classification":{"description":"Previsiones económicas","id":"81121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51150.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Puertas correderas","classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":151940,"currency":"PAB"},"tenderers":[{"id":"2028425","name":"Juan Meza","ruc":"8-NT-2-755492-2021-574271328"}]},{"id":"4198898","date":"2021-12-06T08:44:51-05:00","status":"valid","items":[{"id":"2","description":"Provisión de monto fijo para intervenciones especiales o servicios correctivos especializados no contemplados en este Pliego de Cargos","classification":{"description":"Provisión de monto fijo para intervenciones especiales o servicios correctivos especializados no contemplados en este Pliego de Cargos","id":"81121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Provisión de monto fijo para repuestos","classification":{"description":"Provisión de monto fijo para repuestos","id":"81121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Servicio de mantenimiento preventivo y correctivo de los sistemas de puertas motorizadas de la Línea 2 del Metro de Panamá.","classification":{"description":"Servicio de mantenimiento preventivo y correctivo de los sistemas de puertas motorizadas de la Línea 2 del Metro de Panamá.","id":"30171508","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":140800,"currency":"PAB"},"tenderers":[{"id":"1976260","name":"Rolling Doors Repair and More, S.A.","ruc":"2533605-1-823799-68"}]}]}},"ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0042402725814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-LP-0042402725814_202307281348","date":"2021-10-18T10:28:07.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-10-18T10:27:40-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0019402725813_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019402725813","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"ravila@indicasat.org.pa","name":"Robelys Avila ","telephone":"507-5170731"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"REACTIVOS DE LABORATORIO\"","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001940","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Solución tampón, salina fosfato; Phosphate buffered saline (BPS) ; 100-TAB","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Solución hipoclorito de sodio; Sodium Hypoclorite 10-14% W/W grado reactivo.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Doodecyl sulfato de sodio; Sodium dodecyl sulfate, 100 G; ACS reagent; ≥99,0%","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Hidroxido de sodio anhidro , Sodium Hydroxide ACS, anhydro; grado reactivo ≥98%;  500G ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":979.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:53:30-05:00"},"title":"\"REACTIVOS DE LABORATORIO\"","value":{"amount":979.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019402725813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0019402725813_202307281348","date":"2021-10-18T10:27:40.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-18T10:26:16-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0068322725810_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068322725810","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS DE CONUSMO HUMANO, 100  JUGOS TETRAPACK","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006832","items":[{"classification":{"description":"Empanadas y quiches y pasties frescos","id":"50192801","scheme":"UNSPSC"},"description":"\tALIMENTOS DE CONUSMO HUMANO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":394.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:28:21-05:00"},"title":"ALIMENTOS DE CONUSMO HUMANO, 100  JUGOS TETRAPACK","value":{"amount":394.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068322725810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0068322725810_202307281333","date":"2021-10-18T10:26:16.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-18T10:25:55-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023062725809_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023062725809","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE LA MOTO DE LA POLICÍA MUNICIPAL","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002306","items":[{"classification":{"description":"Servicios electromecánicos","id":"81101605","scheme":"UNSPSC"},"description":"REPARACION DE MOTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":169.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:33:03-05:00"},"title":"REPARACIÓN DE LA MOTO DE LA POLICÍA MUNICIPAL","value":{"amount":169.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023062725809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023062725809_202307281333","date":"2021-10-18T10:25:55.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-18T10:23:15-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0461072725806_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0461072725806","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Departamento de compras del Ministerio de la Presidencia"},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527-9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Por la adquisición de materiales de construcción y eléctricos para realizar reparaciones en el edifico 802, sede de las Oficinas de Bienes y Donaciones-Despacho de la Primera Dama.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046107","items":[{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"Tanque de 5 gls (19L) pintura anticorrosiva rojo Lanco - Lanco, S.A. Costa Rica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"Tanque de 5 gls (19L) pintura impermeabilizante rojo Lanco S.A. Costa Rica","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"Piezas de pinotea de 1\" x 12\" x 10\" pinotea Kenrra, S.A. Panamá","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"Lampara fluorescentes antipolvo de 2x32w con tubos Rockwet - Kenrra, S.A. China","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Tubos fluorescentes de 32 watts Sylvania - Sylvania Corp - Costa Rica","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Pies de cable plástico 3 x 12 Viakom Viakom Mexico","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejas","id":"30151506","scheme":"UNSPSC"},"description":"Fibrocemento final Limatesa sin marca Cochez y Cia. Colombia\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejas","id":"30151506","scheme":"UNSPSC"},"description":"Fibrocemento rojo Limatesa sin marca Cochez y Cia. Colombia\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejas","id":"30151506","scheme":"UNSPSC"},"description":"Fibrocemento P7X0.90X12X6 rojo sin marca Cochez y Cía Colombia\r\n\r\n","id":"9","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo para techo de 4\" p/b sin marca Cochez y Cía Panamá","id":"10","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo para techo de 2 1/2\" p/b sin marca Cochez y Cía Panamá","id":"11","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1273.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T08:26:55-05:00"},"title":"Por la adquisición de materiales de construcción y eléctricos para realizar reparaciones en el edifico 802, sede de las Oficinas de Bienes y Donaciones-Despacho de la Primera Dama.","value":{"amount":1273.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0461072725806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0461072725806_202307281348","date":"2021-10-18T10:23:15.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T10:22:42-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4384022725804_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4384022725804","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULAS NUTRICIONALES, MODULOS Y SUPLEMENTOS NUTRICIONAL.  (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-438402","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":" Módulo de aminoácido a base de glutamina y probiótico. Concentracción cada sobre de 15 gramos aporta 10 gr de glutamina + Lactobacilus reuteri. Sobres de 10 a 20 gramos en polvo.","id":"1","quantity":300.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Fórmula Nutricional líquida para pacientes con insuficiencia renal, crónica o aguda, sin azúcares simples. Envases de 200 a 250ml. Líquida.","id":"2","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Suplemento nutricional proteico especializado enriquecido con L-arginina, L-glutamina, proteína entera intacta, vitaminas y minerales, con o sin prebióticos para la síntesis de tejido y cicatrización de heridas. Debe contener al menos 5 gramos de proteína","id":"3","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-21T11:00:00-05:00","maxExtentDate":"2021-10-21T11:00:00-05:00","startDate":"2021-10-18T15:01:09-05:00"},"title":"FORMULAS NUTRICIONALES, MODULOS Y SUPLEMENTOS NUTRICIONAL.  (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":4200.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4384022725804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4384022725804_202307281506","date":"2021-10-18T10:22:42.3-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-01T14:54:36-05:00","id":"4175975","items":[{"classification":{"description":"Servicios de mantenimiento o gestión de canalizaciones","id":"70171705","scheme":"UNSPSC"},"description":"Servicios de mantenimiento o gestión de canalizaciones","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1092.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155690254-2-2020-39","name":"DANELY PUGA S.A"}],"value":{"amount":1092.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T10:21:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4384012725802_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4384012725802","parties":[{"contactPoint":{"email":"danelys0331@hotmail.com","telephone":"507-3953163"},"id":"155690254-2-2020-39","name":"DANELY PUGA S.A","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y ATENCION POR DAÑOS PARA LA PLANTA DE AGUA HELADA CHILLER DE 155 TONELADAS , MARCA DUNHAM-BUSH DE LA POLICLINICA J.J. VALLARINO Z.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438401","items":[{"classification":{"description":"Servicios de mantenimiento o gestión de canalizaciones","id":"70171705","scheme":"UNSPSC"},"description":" \tSERVICIO DE MANTENIMIENTO PREVENTIVO Y ATENCION POR DAÑOS PARA LA PLANTA DE AGUA HELADA CHILLER DE 155 TONELADAS , MARCA DUNHAM-BUSH DE LA POLICLINICA J.J. VALLARINO Z.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"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":"155690254-2-2020-39","name":"DANELY PUGA S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-22T09:00:00-05:00","maxExtentDate":"2021-10-22T09:00:00-05:00","startDate":"2021-10-18T14:43:52-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y ATENCION POR DAÑOS PARA LA PLANTA DE AGUA HELADA CHILLER DE 155 TONELADAS , MARCA DUNHAM-BUSH DE LA POLICLINICA J.J. VALLARINO Z.","value":{"amount":13800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4175975","date":"2021-10-22T08:55:15-05:00","status":"valid","items":[{"id":"1","description":"Servicios de mantenimiento o gestión de canalizaciones","classification":{"description":"Servicios de mantenimiento o gestión de canalizaciones","id":"70171705","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1092.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":1092,"currency":"PAB"},"tenderers":[{"id":"2027724","name":"DANELY PUGA S.A","ruc":"155690254-2-2020-39"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4384012725802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4384012725802_202307281333","date":"2021-10-18T10:21:49.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:21:08-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0361182725801_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361182725801","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE DEL HOSPITAL VETERINARIA COROZAL LOS RIOS ESTE"},"contactPoint":{"email":"aeortega@minsa.gob.pa","name":"Ana Elida Ortega","telephone":"507-5126638"},"id":"22793","identifier":{"id":"22793","legalName":"REGION METROPOLITANA DE SALUD","scheme":"PA-PRP"},"name":"REGION METROPOLITANA DE SALUD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA LA AMBULANCIA DODGE PROMASTER 023,MODELO 3500,AÑO 2017,CHASIS:3C6URVHG1JE108200, OLICITADO POR SISED SURAM, REQ.21-3131","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036118","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS Y BASE DE AMORTIGUADORES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"REEMPLAZO DE AMORTIGUADORES DELANTEROS, TRASEROS Y BASES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22793","name":"REGION METROPOLITANA DE SALUD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T08:24:28-05:00"},"title":"PIEZAS PARA LA AMBULANCIA DODGE PROMASTER 023,MODELO 3500,AÑO 2017,CHASIS:3C6URVHG1JE108200, OLICITADO POR SISED SURAM, REQ.21-3131","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361182725801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0361182725801_202307281506","date":"2021-10-18T10:21:08.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T10:20:51-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4384002725800_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4384002725800","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS EN MATERIAL TERMICO PROTEGIDO CON PERFORACION ENTRE CADA ETIQUETA CON TAMAÑO 3x1","hasEnquiries":false,"id":"2021-1-10-0-15-CM-438400","items":[{"classification":{"description":"Etiquetas de impresora","id":"55121612","scheme":"UNSPSC"},"description":"ETIQUETAS EN MATERIAL TERMICO PROTEGIDO CON PERFORACION ENTRE CADA ETIQUETA CON TAMAÑO 3x1","id":"1","quantity":290.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1542.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:44:41-05:00"},"title":"ETIQUETAS EN MATERIAL TERMICO PROTEGIDO CON PERFORACION ENTRE CADA ETIQUETA CON TAMAÑO 3x1","value":{"amount":1542.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4384002725800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4384002725800_202307281755","date":"2021-10-18T10:20:51.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-10-18T10:20:12-05:00","id":"ocds-emvi6n-2021-1-42-0-04-CM-0069792725799_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0069792725799","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra y reeplazo de lámpara trasera derecha, chapistería y pintura, vehículo Toyota Hilux, Motor 2KDS398450, Año 2015, Placa No. GO2718 de IPACOOP, Chiriquí. las piezas deben ser genuinas.","hasEnquiries":false,"id":"2021-1-42-0-04-CM-006979","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Enderezar y pintar defensa delantera","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Enderezar y pintar defensa trasera","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Reparación y pintar puerta trasera derecha","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Reparación y pintar guardafango trasero derecho","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Reemplazar lámpara trasera derecha","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Compre de lámpara trasera derecha (Genuina)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Reparación y pintar puerta derecha delantera","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Reparación y pintura guardafango delantero derecho","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2499.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:40:35-05:00"},"title":"Compra y reeplazo de lámpara trasera derecha, chapistería y pintura, vehículo Toyota Hilux, Motor 2KDS398450, Año 2015, Placa No. GO2718 de IPACOOP, Chiriquí. las piezas deben ser genuinas.","value":{"amount":2499.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-04-CM-0069792725799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-04-CM-0069792725799_202307281348","date":"2021-10-18T10:20:12.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-18T10:18:46-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003122725796_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003122725796","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-6299-4706"},"id":"34485","identifier":{"id":"34485","legalName":"JUNTA COMUNAL DE EL LLANO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE EL LLANO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPSUESTO","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000312","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"2 AMORTIGUADORES, TRASEROS Y DELANTEROS, 2BOLAS ARRIBA, Y ARRIBA, 2 LINK, 2 CAUCHO,2 LAMAPRAS,1 CORREA, 8 CAUCHO MUELLE, 1 TACO D EFRENO,1 FILTRO DE DISESL, ACEITE, 1 FILRO DE AIRE, 1 TANQUE 1 LIQUIDO D EFRENO,1 FILTRO DE ACEITE, BATERIA SUNCHO Y BAN","id":"1","quantity":49.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34485","name":"JUNTA COMUNAL DE EL LLANO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:21:15-05:00"},"title":"COMPRA DE REPSUESTO","value":{"amount":1150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003122725796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003122725796_202307281506","date":"2021-10-18T10:18:46.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T10:17:52-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0030482725792_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0030482725792","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G.B. SANTA ISABEL, CHEPO BARRIADA SANTA IASBEL ANTES DE LLEGAR AL HOSPITAL REGIONAL DE CHEPO."},"contactPoint":{"email":"mgaribaldo01@hotmail.com","name":"Martin Garibaldo","telephone":"507-2967826"},"id":"22161","identifier":{"id":"22161","legalName":"ESC. SANTA ISABEL","scheme":"PA-PRP"},"name":"ESC. SANTA ISABEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 1 TANQUE DE PRESION Y UN MANOMETRO PARA LA BOMBA DE AGUA DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-003048","items":[{"classification":{"description":"Tanques de calibración","id":"24111804","scheme":"UNSPSC"},"description":"TANQUE DE PRESION 80 LTS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"MANOMETRO GLICERINADO 0200 PSI","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":394.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22161","name":"ESC. SANTA ISABEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:24:49-05:00"},"title":"COMPRA DE 1 TANQUE DE PRESION Y UN MANOMETRO PARA LA BOMBA DE AGUA DEL PLANTEL.","value":{"amount":394.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0030482725792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0030482725792_202307281755","date":"2021-10-18T10:17:52.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T10:17:43-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0428902725791_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0428902725791","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LICENCIA DE PLATAFORMA ZOOM MEETING BASADA EN WEB (DURACIÓN 1 AÑO), INCLUYE SOPORTE VIRTUAL BÁSICO PARA CONSEJO Y REUNIONES VIRTUALES DEL CONEAUPA.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042890","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA DE PLATAFORMA BASADA EN WEB, SE AUMENTARA A 500 PERSONAS, PARTICIPANTES EN SIMULTÁNEO-ZOOM MEETING. INCLUYE SOPORTE VIRTUAL BÁSICO PARA CONSEJO Y REUNIONES VIRTUALES. SE ADJUNTA ESPECIFICACIONES TECNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":706.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-12T09:24:48-05:00"},"title":"SERVICIO DE LICENCIA DE PLATAFORMA ZOOM MEETING BASADA EN WEB (DURACIÓN 1 AÑO), INCLUYE SOPORTE VIRTUAL BÁSICO PARA CONSEJO Y REUNIONES VIRTUALES DEL CONEAUPA.","value":{"amount":706.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0428902725791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0428902725791_202307281348","date":"2021-10-18T10:17:43.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:17:40-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0078822725790_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078822725790","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"9061539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE ADULTO F.T: 102300.","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007882","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE ADULTO F.T: 102300. DESCRIPCIÓN: PARA\r\nCONTENER FLUIDOS ORGÁNICOS CARACTERÍSTICAS Y\r\nESPECIFICACIONES TÉCNICAS:","id":"1","quantity":6600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2904.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T09:51:43-05:00"},"title":"PAÑAL DESECHABLE ADULTO F.T: 102300.","value":{"amount":2904.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078822725790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0078822725790_202307281348","date":"2021-10-18T10:17:40-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T10:14:42-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4383982725785_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4383982725785","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GENERADOR, CO2. CTNI: 36613 \nSOLUCIÓN SALINA 0.45% PARA USO CON TARJETA EN EQUIPO AUTOMATIZADO.  CTNI: 33482","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438398","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GENERADOR, CO2. CTNI: 36613","id":"1","quantity":20.0,"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":"SOLUCIÓN SALINA 0.45% PARA USO CON TARJETA EN EQUIPO AUTOMATIZADO. CTNI: 33482","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":162.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-19T11:00:00-05:00","maxExtentDate":"2021-10-19T11:00:00-05:00","startDate":"2021-10-18T12:25:49-05:00"},"title":"GENERADOR, CO2. CTNI: 36613 \nSOLUCIÓN SALINA 0.45% PARA USO CON TARJETA EN EQUIPO AUTOMATIZADO.  CTNI: 33482","value":{"amount":162.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4383982725785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4383982725785_202307281506","date":"2021-10-18T10:14:42.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:14:04-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0038272725783_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038272725783","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"15072968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS MATERIALES DE CONSTRUCCION SERAN UTILIZADOS PARA EL MANTENIMIENTO DEL PUESTO DE SALUD DE MAJE DE LA REGION DE SALUD PANAMA ESTE REQ.108-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003827","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO DE PORCELANA, COLOR BLANCO DE ADULTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"\tLLAVE DE ANGULO 3/8 PULGADA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"\tTUBO ABASTO DE INODORO DE 20 PULGADAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"ARO DE CERA PARA INODORO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"\tFLANGE DE PVC DE 4 PULGADAS , PARA INODORO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"REDUCCION DE PVC , CON ROSCA DE 1/2 PULGADAS X 3/8 PULGADAS","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBO DE PVC PARA AGUA DE 1/2 PULGADASX20 PIES","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"T DE PVC PARA AGUA DE 1/2 PULGADAS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODO LISO DE PVC PARA AGUA DE 1/2 PULGADAS X 90 GRADOS","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODO CON ROSCA PARA AGUA DE 1/2 PULGADA X 90 GRADO","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBO DE PVC PARA AGUA DE 2 PULGADAS X 20 PIES","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODO LISO DE PVC DE 2 PULGADAS X 90 GRADOS","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"REDUCCION DE PVC DE 1 PULGADA A 1/2 PULGADA","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"REDUCCION DE PVC DE 2 PULGADAS A 1/2 PULGADA","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"T PVC PARA AGUA DE 2 PULGADAS","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"NIPLE GALVANIZADO DE 3/8 PULGADA X 3 PULGADAS","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"TUBO ABASTO DE METAL DE 20 PULGADAS","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS DE PORCELANA ,COLOR BLANCO","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes","id":"56101501","scheme":"UNSPSC"},"description":"SOPORTE SENCILLO PARA LAVAMANOS","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANOS SENCILLO","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"P.O PLUG TAPON 1\" 1/4 PULGADA","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TRAMPA DE PVC PARA LAVAMANO DE 1 1/4 \" PULG.","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TRAMPA DE PVC PARA FREGADOR DE 1 1/2\" PULG.","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"FOSA SEPTICA DE 1100 LITROS ,COLOR NEGRO","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBO DE PVC PARA AGUA ,CALIBRE 26 1 PULGADA X 20 PIES","id":"25","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"\tTUBO DE PVC PARA AGUA ,CALIBRE 26 DE 4 PULGADA X 20 PIES","id":"26","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"\tY DE PVC DE 4 PULGADAS","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODO LISO DE PVC DE 4 PULGADAS","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"T DE PVC CON REDUCCION DE 4 PULGADAS A 2 PULGADAS","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"\tPEGAMENTO PARA PVC ,GRANDE","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"\tTEFLON DE 1/2 PULGADAS X 520 PULGADAS","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"ADAPTER HEMBRA DE PVC DE 1/2 PULGADA","id":"32","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE PVC DE 1/2 PULGADA","id":"33","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"UNION LISA DE PVC DE 1/2 PULGADA","id":"34","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"\tLLAVE DE BAÑO ,PARA REGADERA SENCILLA DE 1/2 PULGADA","id":"35","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"DUCHA PARA BAÑO SENCILLA","id":"36","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODO LISO DE PVC PARA AGUA DE 1 PULGADA X90 GRADO","id":"37","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1 PULGADA","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANAS FRANCESAS DE PVC ,COLOR BLANCA DE 1.20 POR 1.20 CM","id":"39","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANAS FRANCESAS DE PVC, COLOR BLANCO DE 0.60 POR 0.60 CM.","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"\tTUBO CUADRADO DE HIERRO DE 1 PULGADA POR 3/32 X 20 PÍES","id":"41","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBO REDONDO GALVANIZADO DE 1 PULGADA 1/2 POR 20 PIES","id":"42","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"PLATINA DE HIERRO DE 1 PULGADA X 1/8 PULGADA","id":"43","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011-1/8","id":"44","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL DE 4 PULGADA","id":"45","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA DE 2 PANELES 2X7 PIES","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA DE 2 PANELES 3X7 PIES","id":"47","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"MARCO DE MADERA DE 3 POR 7 PIES","id":"48","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"JUEGO DE BISAGRAS DE 3 PULGADAS PARA MADERA","id":"49","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE ,COLOR ROJO","id":"50","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparados antioxidantes","id":"15121804","scheme":"UNSPSC"},"description":"ANTICORROSIVO,COLOR GRIS","id":"51","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"\tPINTURA DE AGUA,COLOR BLANCO HUESO DE 18.92 LITROS DE AGUA","id":"52","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE , COLOR AZUL","id":"53","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS PARA PINTAR DE 2 1/2 PULGADA","id":"54","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"FELPA PARA PINTAR DE 9 PULGADAS","id":"55","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"TACOS PLASTICO,COLOR VERDE DE 1/4 X 50 MM","id":"56","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"PORTA ROLO DE 9 PULGADAS","id":"57","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"\tZINC CANAL ANCHO GALVANIZADO DE 8 PIES, CALIBRE 26","id":"58","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de aleación ferrosa","id":"30101701","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA DE 2 X 4 DE 12 PIES, CALIBRE 16","id":"59","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO PARA TECHO DE 2 1/2 PULGADA DE PUNTA DE BROCA","id":"60","quantity":80.0,"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":"\tBLOQUE DE CONSTRUCCION DE 4 PULGADAS","id":"61","quantity":230.0,"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":"BLOQUE DE CONSTRUCCION DE 6 PULGADAS","id":"62","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"CAPA BASE","id":"63","quantity":80.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de arena","id":"49171602","scheme":"UNSPSC"},"description":"ARENA BLANCA","id":"64","quantity":96.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS DE MADERA DE 1 PULGADA X 4 PULGADAS X 10 PIES","id":"65","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS DE MADERA DE 12 PULGADAS X 12 PULGADAS X 12 PIES","id":"66","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"\tCLAVO DE ALAMBRE DE 2 1/2 PULGADA","id":"67","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO DE ACERO DE 3 PULGADAS","id":"68","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"\tALAMBRE DULCE","id":"69","quantity":9.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE HIERRO PARA CONSTRUCCION DE 1/2 PULGADAS X 30 PIES","id":"70","quantity":3.0,"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":"BARRA DE HIERRO PARA CONSTRUCCION DE 3/8 PULGADAS X 30 PIES","id":"71","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"T DE 2 PIES ,PARA CIELO RASO ,COLOR BLANCO","id":"72","quantity":86.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"T DE 4 PIES ,PARA CIELO RASO ,COLOR BLANCO","id":"73","quantity":87.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO PISTOLA DE 3/4 PULGADA (CAJA DE 100 UNIDADES)","id":"74","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"FULMINATES PARA CLAVO (CAJA DE 100 UNIDADES)","id":"75","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"BALDOSA DE 0.45X0.45 CM, COLOR CREMA (80 METROS )","id":"76","quantity":80.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"PEGAMENTO PARA BALDOSAS,COLOR BLANCO","id":"77","quantity":25.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"LECHADA,COLOR BLANCO","id":"78","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"CIELO RASO TIPO YESO DE 2X2 PIES, TIPO NUBE (CAJA/8 LAMINAS)","id":"79","quantity":23.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"L-10 PIES PARA CIELO RASO,COLOR BLANCO","id":"80","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"T-12 PIES PARA CIELO RASO , COLOR BLANCO","id":"81","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TANQUE DE RESERVA DE AGUA POTABLE DE 750 LITROS, COLOR AZUL","id":"82","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"CERRADURA DE DOBLE SEROJO PARA PUERTA DE MADERA","id":"83","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"CERRADURA DE PERILLA PARA PUERTA DE MADERA","id":"84","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS DE USO GENERAL","id":"85","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5813.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T15:10:53-05:00"},"title":"ESTOS MATERIALES DE CONSTRUCCION SERAN UTILIZADOS PARA EL MANTENIMIENTO DEL PUESTO DE SALUD DE MAJE DE LA REGION DE SALUD PANAMA ESTE REQ.108-2021","value":{"amount":5813.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038272725783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0038272725783_202307281348","date":"2021-10-18T10:14:04.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-18T10:13:57-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0200632725782_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0200632725782","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá EDIFICIO VIPE-VIAD PISO 3 Avenida Universidad Tecnológica de Panamá,"},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO (MANO DE OBRA) PARA REPARACION DE LA UNIDAD DE ENFRIAMIENTO CHILLER 1 EDIFICIO 3","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020063","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO (MANO DE OBRA) PARA REPARACION DE LA UNIDAD DE ENFRIAMIENTO CHILLER 1 EDIFICIO 3","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9710.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T11:20:18-05:00"},"title":"SERVICIO DE MANTENIMIENTO (MANO DE OBRA) PARA REPARACION DE LA UNIDAD DE ENFRIAMIENTO CHILLER 1 EDIFICIO 3","value":{"amount":9710.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0200632725782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0200632725782_202307281348","date":"2021-10-18T10:13:57.923-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-02T08:54:23-05:00","id":"4179948","items":[{"classification":{"description":"DIAZEPAM, 5 MG COMPRIMIDO\r\n V.O. FICHA TECNICA: 10657","id":"95101012","scheme":"UNSPSC"},"description":"DIAZEPAM, 5 MG COMPRIMIDO\r\n V.O. FICHA TECNICA: 10657","id":"1","quantity":70000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"value":{"amount":0.3,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:13:47-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0032202725781_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032202725781","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS. ALMACEN GENE"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710        "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 433-21 PARA EL SUMINISTRO DE MEDICAMENTO: 70,000 TABLETAS DE DIAZEPAM, 5 MG COMPRIMIDO, V.O. FICHA TECNICA: 10657","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003220","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIAZEPAM, 5 MG COMPRIMIDO, V.O.   FICHA TECNICA: 10657. (TABLETAS). NO REQUIERE DE INTERCAMBIABILIDAD ","id":"1","quantity":70000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":"6763-10-76640-8","name":"MEDIPAN S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-27T09:00:00-05:00","maxExtentDate":"2021-10-27T09:00:00-05:00","startDate":"2021-10-21T09:44:02-05:00"},"title":"REQ 433-21 PARA EL SUMINISTRO DE MEDICAMENTO: 70,000 TABLETAS DE DIAZEPAM, 5 MG COMPRIMIDO, V.O. FICHA TECNICA: 10657","value":{"amount":21000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4179948","date":"2021-10-27T06:44:24-05:00","status":"valid","items":[{"id":"1","description":"DIAZEPAM, 5 MG COMPRIMIDO\r\n V.O. FICHA TECNICA: 10657","classification":{"description":"DIAZEPAM, 5 MG COMPRIMIDO\r\n V.O. FICHA TECNICA: 10657","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":70000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":"6763-10-76640-8"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032202725781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0032202725781_202307281755","date":"2021-10-18T10:13:47.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T10:12:03-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0295792725778_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295792725778","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago-Veraguas"},"contactPoint":{"email":"ruttyaneth04@gmail.com","name":"RUTTY MARTINEZ","telephone":"507-67168331"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"carpetas de diplomas para los estudiantes graduandos de Pre Media y Media correspondiente al año lectivo 2021","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029579","items":[{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"Carpetas de diplomas para los estudiantes que recibirán el titulo de Bachillerato Pedagógico Bilingue correspondiente al año lectivo 2021(COLOR PERCALINA AZUL JASPEADO)","id":"1","quantity":331.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"Carpetas de certificados para los estudiantes de Pre Media año lectivo 2021(COLOR ROJO VINO JASPEADO)","id":"2","quantity":232.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1407.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:19:18-05:00"},"title":"carpetas de diplomas para los estudiantes graduandos de Pre Media y Media correspondiente al año lectivo 2021","value":{"amount":1407.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295792725778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0295792725778_202307281333","date":"2021-10-18T10:12:03.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-10-18T10:10:42-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0091802725775_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091802725775","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aiortega@pandeportes.gob.pa","name":"Aileen Edith Ortega ","telephone":"507-5244534"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 306-DAF MOBILIARIOS DE OFICINA","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009180","items":[{"classification":{"description":"Sofás","id":"56101502","scheme":"UNSPSC"},"description":"SILLON DE DOS PUESTOS COLOR GRIS CON PATAS DE MADERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Módulos de estante de mesa","id":"56101717","scheme":"UNSPSC"},"description":"ANAQUELES DE METAL DE 30\"X12\"X60\" DE 5 ANAQUELES AJUSTABLES CON CAPACIDAD DE SOPORTE DE 872 LB","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1128.85,"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":"2021-10-18T10:37:47-05:00"},"title":"REQ. 306-DAF MOBILIARIOS DE OFICINA","value":{"amount":1128.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091802725775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0091802725775_202307281348","date":"2021-10-18T10:10:42.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-18T10:10:03-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0552642725772_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0552642725772","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LUCES SOLARES DE AVIACIÓN DE 12 LED CON BATERÍA N PARA EL PROGRAMA DE AVIACIÓN INL-SENAN DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055264","items":[{"classification":{"description":"Lámparas solares","id":"39101603","scheme":"UNSPSC"},"description":"LUCES SOLARES DE AVIACIÓN DE 12 LED CON BATERÍA N","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8132.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:33:35-05:00"},"title":"ADQUISICIÓN DE LUCES SOLARES DE AVIACIÓN DE 12 LED CON BATERÍA N PARA EL PROGRAMA DE AVIACIÓN INL-SENAN DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":8132.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0552642725772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0552642725772_202307281333","date":"2021-10-18T10:10:03.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T10:10:01-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4383972725771_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4383972725771","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO, UBICADO EN  PLAZA CHANGUINOLA PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"750-0388 / 750-0327"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBAS PARA ANÁLISIS COMPLETO y AUTOMATIZADO DE ORINA. CTNI: 103935.  QUINTA CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-01-LP-438397","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS PARA ANÁLISIS COMPLETO y AUTOMATIZADO DE ORINA. CTNI: 103935. QUINTA CONVOCATORIA","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-25T11:00:00-05:00","maxExtentDate":"2021-10-25T11:00:00-05:00","startDate":"2021-10-18T12:53:17-05:00"},"title":"PRUEBAS PARA ANÁLISIS COMPLETO y AUTOMATIZADO DE ORINA. CTNI: 103935.  QUINTA CONVOCATORIA","value":{"amount":12540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4383972725771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4383972725771_202307281333","date":"2021-10-18T10:10:01.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-10-18T10:08:51-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032252725769_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032252725769","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"avelasquez3men2@hotmail.com","name":"Seferino A. Miranda Rivera","telephone":"507-7761967"},"id":"34862","identifier":{"id":"34862","legalName":"Junta Comunal de Dos Rios","scheme":"PA-PRP"},"name":"Junta Comunal de Dos Rios","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LENTES CORRECTIVOS PERMANENTES PARA LA SRA. VIELKA CUBILLA.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003225","items":[{"classification":{"description":"Marcos de lentes","id":"42142903","scheme":"UNSPSC"},"description":"ARO PARA LENTES CORRECTIVOS PERMANENTES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"LENTES CORRECTIVOS PERMANENTES.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":293.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34862","name":"Junta Comunal de Dos Rios"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:13:16-05:00"},"title":"ADQUISICIÓN DE LENTES CORRECTIVOS PERMANENTES PARA LA SRA. VIELKA CUBILLA.","value":{"amount":293.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032252725769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032252725769_202307281506","date":"2021-10-18T10:08:51.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-10-18T10:08:51-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006182725768_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006182725768","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"marthamireya19@outlook.com","name":"martha Mireya Noriega Mendoza","telephone":"507-64178375"},"id":"34635","identifier":{"id":"34635","legalName":"Junta Comunal de El Chepo","scheme":"PA-PRP"},"name":"Junta Comunal de El Chepo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 140 PLATOS DE COMIDA\n140 BOTELLAS DE AGUA \n140 REFRASCOS","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000618","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"140 PLATOS DE COMIDA\r\n140 BOTELLAS DE AGUA\r\n140 REFRESCOC DE FRUTAS NATURALES","id":"1","quantity":420.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34635","name":"Junta Comunal de El Chepo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:17:00-05:00"},"title":"COMPRA DE 140 PLATOS DE COMIDA\n140 BOTELLAS DE AGUA \n140 REFRASCOS","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006182725768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006182725768_202307281348","date":"2021-10-18T10:08:51.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:07:50-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115992725766_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115992725766","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sc-6329.  insumos medico quirúrgicos","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011599","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PALANGANA,100 % PULPA DE CELULOSA BIODEGRADABLE, CAPACIDAD DE 4 LITROS","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RIÑONERA 100% PULPA CELULOSA BIODEGRADABLE CAPACIDAD DE 700ML.","id":"2","quantity":520.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PALETA 100% PULPA CELULOSA BIODEGRADABLE CAPACIDAD DE 2.0 LITROS","id":"3","quantity":375.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOPORTE DE PALETA PARA PACIENTE CON PESO HASTA 210 LIBRAS/95KG, 100%PULPA CELULOSA BIODEGRADABLE ","id":"4","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOBRES DE SOLIDIFICANTE DE FLUIDO CORPORAL HASTA 1.2 LITROS","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DESODORIZANTE VERNACLEAN MACERABLE, DE UN SOLO USO. ","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1401.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T16:37:56-05:00"},"title":"sc-6329.  insumos medico quirúrgicos","value":{"amount":1401.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115992725766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115992725766_202307281506","date":"2021-10-18T10:07:50.27-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-19T11:00:28-05:00","id":"4179857","items":[{"classification":{"description":"Drenaje de aguas pluviales","id":"70171802","scheme":"UNSPSC"},"description":"Drenaje de aguas pluviales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A."}],"value":{"amount":54205.61,"currency":"PAB"}}],"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-10-18T10:06:35-05:00","id":"ocds-emvi6n-2021-1-69-01-15-LP-0005462725763_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-LP-0005462725763","parties":[{"contactPoint":{"email":"vargasconstructores@gmail.com","telephone":"507-66468215"},"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A.","roles":["supplier","tenderer"]},{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, AVENIDA JUAN DEMOSTENES AROSEMENA , A UN COSTADO DE LA ESTAC"},"contactPoint":{"email":"municipio.cotidescen@outlook.com","name":"Omaida Quintero ","telephone":"258-2042 / 258-2043"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE CAJONES PLUVIALES EN DIFERENTES SECTORES DEL CORREGIMIENTO. DE ARRAIJÁN CABECERA,PROVINCIA DE PANAMÁ OESTE, DE ACUERDO AL RENGLÓN N° 17 DE LA RESOL-N°097 DE 8 -06- 2018.","hasEnquiries":false,"id":"2021-1-69-01-15-LP-000546","items":[{"classification":{"description":"Drenaje de aguas pluviales","id":"70171802","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE CAJONES PLUVIALES.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":60000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24811","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":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-10-27T10:00:00-05:00","maxExtentDate":"2021-10-27T10:00:00-05:00","startDate":"2021-10-19T15:00:04-05:00"},"title":"CONSTRUCCIÓN DE CAJONES PLUVIALES EN DIFERENTES SECTORES DEL CORREGIMIENTO. DE ARRAIJÁN CABECERA,PROVINCIA DE PANAMÁ OESTE, DE ACUERDO AL RENGLÓN N° 17 DE LA RESOL-N°097 DE 8 -06- 2018.","value":{"amount":60000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4179857","date":"2021-10-26T15:36:28-05:00","status":"valid","items":[{"id":"1","description":"Drenaje de aguas pluviales","classification":{"description":"Drenaje de aguas pluviales","id":"70171802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":58000,"currency":"PAB"},"tenderers":[{"id":"2025443","name":"VARGAS CONSTRUCTORES S.A.","ruc":"155595712-1-2015-96"}]}]}},"ocid":"ocds-emvi6n-2021-1-69-01-15-LP-0005462725763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-LP-0005462725763_202307281333","date":"2021-10-18T10:06:35.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-10-18T10:05:53-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0022032725762_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022032725762","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"m"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"n","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002203","mainProcurementCategory":"goods","minValue":{"amount":23.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"n","value":{"amount":23.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022032725762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0022032725762_202307281755","date":"2021-10-18T10:05:53.343-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-18T10:05:29-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0131522725760_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131522725760","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE QUEMADO DE 48 PLANCHAS EN TEXTO COLOR NEGRO.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013152","items":[{"classification":{"description":"Impresoras de cinta térmica","id":"43212108","scheme":"UNSPSC"},"description":"Servicio de quemado de 48 planchas en texto color negro tamaño de las planchas 23 13/16 x 29 5/16, 605 x 744 x 0.30mm. Para la maquina Heidelberg. Esta impresión se solicita para los libros del Concurso Nacional de Literatura Ricardo Miró.","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":493.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T06:34:26-05:00"},"title":"SERVICIO DE QUEMADO DE 48 PLANCHAS EN TEXTO COLOR NEGRO.","value":{"amount":493.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131522725760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0131522725760_202307281348","date":"2021-10-18T10:05:29.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-18T10:04:31-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0142562725759_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142562725759","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE LIMPIEZA","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014256","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS ALTA DENSIDAD ROJO 32X40 PARA DESECHOS PELIGROSOS Y BIOINFECCIOSO BULTO DE 500 UNIDADES. ","id":"1","quantity":2.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:56:24-05:00"},"title":"COMPRA DE INSUMOS DE LIMPIEZA","value":{"amount":363.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142562725759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0142562725759_202307281348","date":"2021-10-18T10:04:31.077-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-16T14:27:56-05:00","id":"4175893","items":[{"classification":{"description":"SET DE ROPA DE DESECHABLE DE PARTO \r\nCatalogo: GM34-KRP\r\nMarca: Glenmed\r\nPaís de origen: China\r\nPaís de procedencia: China.\r\nValidez de la propuesta: 120 días hábiles.\r\nTermino de entrega: 15 días calendarios.\r\nFecha de vencimiento: 24 meses\r\nFabricante: ","id":"95101011","scheme":"UNSPSC"},"description":"SET DE ROPA DE DESECHABLE DE PARTO \r\nCatalogo: GM34-KRP\r\nMarca: Glenmed\r\nPaís de origen: China\r\nPaís de procedencia: China.\r\nValidez de la propuesta: 120 días hábiles.\r\nTermino de entrega: 15 días calendarios.\r\nFecha de vencimiento: 24 meses\r\nFabricante: ","id":"1","quantity":2300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3029.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC"}],"value":{"amount":18.7,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:04:30-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0361172725758_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361172725758","parties":[{"contactPoint":{"email":"mike29pty@gmail.com","telephone":"507-66752443"},"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón"},"contactPoint":{"email":"cmartinez@minsa.gob.pa","name":"Celmira Martinez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-2100917 SET DE ROPA DE PARTO F.T.23036","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036117","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SET DE ROPA DE PARTO F.T.23036","id":"1","quantity":2300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49220.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC"},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-22T10:00:00-05:00","maxExtentDate":"2021-10-22T10:00:00-05:00","startDate":"2021-10-18T14:34:13-05:00"},"title":"REQ.21-2100917 SET DE ROPA DE PARTO F.T.23036","value":{"amount":49220.0,"currency":"PAB"}},"bids":{"details":[{"id":"4175893","date":"2021-10-21T17:39:13-05:00","status":"valid","items":[{"id":"1","description":"SET DE ROPA DE DESECHABLE DE PARTO \r\nCatalogo: GM34-KRP\r\nMarca: Glenmed\r\nPaís de origen: China\r\nPaís de procedencia: China.\r\nValidez de la propuesta: 120 días hábiles.\r\nTermino de entrega: 15 días calendarios.\r\nFecha de vencimiento: 24 meses\r\nFabricante: ","classification":{"description":"SET DE ROPA DE DESECHABLE DE PARTO \r\nCatalogo: GM34-KRP\r\nMarca: Glenmed\r\nPaís de origen: China\r\nPaís de procedencia: China.\r\nValidez de la propuesta: 120 días hábiles.\r\nTermino de entrega: 15 días calendarios.\r\nFecha de vencimiento: 24 meses\r\nFabricante: ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3029.4,"currency":"PAB"}},"quantity":2300}],"value":{"amount":3029,"currency":"PAB"},"tenderers":[{"id":"2012510","name":"GLENMEDICALSUPPLY INC","ruc":"155626860-2-2016-5"}]},{"id":"4175887","date":"2021-10-22T09:08:25-05:00","status":"disqualified","items":[{"id":"1","description":"SET DE ROPA DE PARTO F.T.23036\r\nMARCA: HEALTH\r\nFABRICANTE: JIANGSU MED PLUS NON WOVEN MNUFACTURER CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: 1013\r\nPRECIO CIF","classification":{"description":"SET DE ROPA DE PARTO F.T.23036\r\nMARCA: HEALTH\r\nFABRICANTE: JIANGSU MED PLUS NON WOVEN MNUFACTURER CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: 1013\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3888.0,"currency":"PAB"}},"quantity":2300}],"value":{"amount":3888,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4176133","date":"2021-10-22T09:57:15-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3240.0,"currency":"PAB"}},"quantity":2300}],"value":{"amount":3240,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361172725758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0361172725758_202307281506","date":"2021-10-18T10:04:30.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T10:03:11-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4383952725755_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4383952725755","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRAN PINTURAS DE LAS PAREDES, CORDONES DE LAS ACERAS, VERJAS IMPERMEABILIZAR LOS TECHOS DE LA POLICLINICA MANUEL PAULINO OCAÑA-PENONOME.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-438395","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"3 TANQUES DE 5 GALONES.","id":"1","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"3 GALONES DE PINTURAS","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"5 GALONES DE PINTURAS","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"3 TANQUE DE 5 GALONES.","id":"4","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"3 GALONES DE PINTURAS TRANSITO.","id":"5","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"5 GALONES DE IMPEMEABILIZANTE COLOR AZUL.","id":"6","quantity":5.0,"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":"5 GALONES DE PINTURA DE ESMALTE PARA PISOS","id":"7","quantity":5.0,"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":"5 GALONES DE PINTURA ESMALTE COLOR AZÚL","id":"8","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:55:36-05:00"},"title":"SE COMPRAN PINTURAS DE LAS PAREDES, CORDONES DE LAS ACERAS, VERJAS IMPERMEABILIZAR LOS TECHOS DE LA POLICLINICA MANUEL PAULINO OCAÑA-PENONOME.","value":{"amount":1168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4383952725755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4383952725755_202307281333","date":"2021-10-18T10:03:11.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-18T10:01:40-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0295782725751_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295782725751","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago-Veraguas"},"contactPoint":{"email":"ruttyaneth04@gmail.com","name":"RUTTY MARTINEZ","telephone":"507-67168331"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Letras diplomas para los estudiantes graduando de Media, correspondientes al año lectivo 2021. Letras de certificados para los estudiantes de Pre Media año lectivo 2021","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029578","items":[{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"Letras de diplomas para los estudiantes que recibirán el titulo de Bachillerato Pedagógico Bilingue correspondiente al año lectivo 2021(las letras de los diplomas de Bachilleres deben ser escritas con TINTA INDELEBLE)","id":"1","quantity":331.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"Letras de certificados para los estudiantes de Pre Media año lectivo 2021(letra ARIAL nombre del colegio tamaño 10, nombre del estudiante tamaño 28, numero de cédula tamaño 10 y fecha de graduación tamaño 12","id":"2","quantity":232.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":263.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:08:02-05:00"},"title":"Letras diplomas para los estudiantes graduando de Media, correspondientes al año lectivo 2021. Letras de certificados para los estudiantes de Pre Media año lectivo 2021","value":{"amount":263.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0295782725751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0295782725751_202307281348","date":"2021-10-18T10:01:40.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-18T10:01:21-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0632782725750_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0632782725750","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS SOLICITADA POR EL PROFESOR JORGE ISAAC PEREN, PARA EL PROYECTO MUVEE.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063278","items":[{"classification":{"description":"Sonómetros","id":"41115502","scheme":"UNSPSC"},"description":"SONOMETRO ALCANCE DE 30 A 130 DB CON UNA PRESIO DE 1.4 DB CAPACIDAD DE REGISTRO DE DATOS DE HASTA 20.00 REGISTRO A UNA FRECUENCIA DE INTERVALO QUE VA DE 1 A 59 SEGUNDOS ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1278.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T08:57:38-05:00"},"title":"COMPRA DE EQUIPOS SOLICITADA POR EL PROFESOR JORGE ISAAC PEREN, PARA EL PROYECTO MUVEE.","value":{"amount":1278.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0632782725750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0632782725750_202307281506","date":"2021-10-18T10:01:21.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845347","name":"MUNICIPIO DE PENONOME"},"date":"2021-10-18T10:00:48-05:00","id":"ocds-emvi6n-2021-5-12-0-02-CM-0006422725746_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-12-0-02-CM-0006422725746","parties":[{"id":"1845347","name":"MUNICIPIO DE PENONOME","roles":["buyer"]},{"address":{"streetAddress":"JUAN DEMOSTENES AROSEMENA C.  PRINCIPAL "},"contactPoint":{"email":"aniris2090@hotmail.com","name":"Ana Galvez","telephone":"507-64843507"},"id":"35276","identifier":{"id":"35276","legalName":"JUNTA COMUNAL DE RIO GRANDE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE RIO GRANDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE LA IGLESIA DE SANTA MARIA","hasEnquiries":false,"id":"2021-5-12-0-02-CM-000642","items":[{"classification":{"description":"Distribuidoras de hormigón","id":"22101905","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE LA IGLESIA DE SANTA MARIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7473.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35276","name":"JUNTA COMUNAL DE RIO GRANDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:08:15-05:00"},"title":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE LA IGLESIA DE SANTA MARIA","value":{"amount":7473.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-12-0-02-CM-0006422725746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-12-0-02-CM-0006422725746_202307281755","date":"2021-10-18T10:00:48.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T10:00:39-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0223192725745_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223192725745","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yreyes@hst.gob.pa","name":"ytzel reyes","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1785***SERVICIO DE ALQUILER Y MANTENIMIENTO DE (1) BAÑO PORTATIL, ATENDIENDO ESPECIFICACIONES TECNICAS.","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022319","items":[{"classification":{"description":"Centros o servicios sanitarios móviles","id":"85101508","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER Y MANTENIMIENTO DE (1) BAÑO PORTATIL, ATENDIENDO ESPECIFICACIONES TECNICAS.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-07T13:04:33-05:00"},"title":"21-1785***SERVICIO DE ALQUILER Y MANTENIMIENTO DE (1) BAÑO PORTATIL, ATENDIENDO ESPECIFICACIONES TECNICAS.","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223192725745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0223192725745_202307281506","date":"2021-10-18T10:00:39.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-18T09:59:52-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0038262725743_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038262725743","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL."},"contactPoint":{"email":"giesaavedra@minsa.gob.pa","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTAS NEVERAS SERAN PARA LA CONSERVACION DE LAS VACUNAS EN LA SECCION DEL PAI DE LA REGION DE SALUD PANAMA ESTE. REQ.168-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003826","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"NEVERA HORIZONTAL GRANDE PARA CONSERVACION DE VACUNAS. FICHA TECNICA No.105266","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8988.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T12:30:59-05:00"},"title":"ESTAS NEVERAS SERAN PARA LA CONSERVACION DE LAS VACUNAS EN LA SECCION DEL PAI DE LA REGION DE SALUD PANAMA ESTE. REQ.168-2021","value":{"amount":8988.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038262725743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0038262725743_202307281348","date":"2021-10-18T09:59:52.27-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-17T19:07:09-05:00","id":"4180445","items":[{"classification":{"description":"REVISIÓN Y RECARGA DE TRESCIENTOS VEINTE (320) EXTINTORES DE INCENDIO DEL EDIFICIO SEDE, OFICINAS EXTERNAS Y OFICINAS PROVINCIALES DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS Y LISTADO DE EXTINTORES)","id":"73152001","scheme":"UNSPSC"},"description":"REVISIÓN Y RECARGA DE TRESCIENTOS VEINTE (320) EXTINTORES DE INCENDIO DEL EDIFICIO SEDE, OFICINAS EXTERNAS Y OFICINAS PROVINCIALES DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS Y LISTADO DE EXTINTORES)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9416.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155649486-2-2017-6","name":"EPRESI, S.A."}],"value":{"amount":8800.0,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-10-18T09:59:47-05:00","id":"ocds-emvi6n-2021-0-02-0-99-CM-0148352725742_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-99-CM-0148352725742","parties":[{"contactPoint":{"email":"gerencia@epresi.com","telephone":"507-226-3723"},"id":"155649486-2-2017-6","name":"EPRESI, S.A.","roles":["supplier","tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5103831"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de revisión y recarga de trescientos veinte (320) extintores de incendio para el Edificio Sede, Oficinas Externas y Oficinas Provinciales de la Contraloria General de la República.","hasEnquiries":false,"id":"2021-0-02-0-99-CM-014835","items":[{"classification":{"description":"Servicios de Rellenado de Líquido","id":"73152001","scheme":"UNSPSC"},"description":"REVISIÓN Y RECARGA DE TRESCIENTOS VEINTE (320) EXTINTORES DE INCENDIO DEL EDIFICIO SEDE, OFICINAS EXTERNAS Y OFICINAS PROVINCIALES DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS Y LISTADO DE EXTINTORES)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13182.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y 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":"155649486-2-2017-6","name":"EPRESI, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T10:00:00-05:00","maxExtentDate":"2021-10-29T10:00:00-05:00","startDate":"2021-10-25T16:44:58-05:00"},"title":"Servicio de revisión y recarga de trescientos veinte (320) extintores de incendio para el Edificio Sede, Oficinas Externas y Oficinas Provinciales de la Contraloria General de la República.","value":{"amount":13182.4,"currency":"PAB"}},"bids":{"details":[{"id":"4180445","date":"2021-10-28T16:00:09-05:00","status":"valid","items":[{"id":"1","description":"REVISIÓN Y RECARGA DE TRESCIENTOS VEINTE (320) EXTINTORES DE INCENDIO DEL EDIFICIO SEDE, OFICINAS EXTERNAS Y OFICINAS PROVINCIALES DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS Y LISTADO DE EXTINTORES)","classification":{"description":"REVISIÓN Y RECARGA DE TRESCIENTOS VEINTE (320) EXTINTORES DE INCENDIO DEL EDIFICIO SEDE, OFICINAS EXTERNAS Y OFICINAS PROVINCIALES DE LA CONTRALORÍA GENERAL DE LA REPÚBLICA (SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS Y LISTADO DE EXTINTORES)","id":"73152001","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9416.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9416,"currency":"PAB"},"tenderers":[{"id":"2002916","name":"EPRESI, S.A.","ruc":"155649486-2-2017-6"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-99-CM-0148352725742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-99-CM-0148352725742_202307281506","date":"2021-10-18T09:59:47.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-10-18T09:59:46-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0022022725741_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022022725741","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE UNA MANILLA","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002202","items":[{"classification":{"description":"Cascos deportivos protectores","id":"49221504","scheme":"UNSPSC"},"description":"DONACION DE MANILLA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:10:57-05:00"},"title":"DONACION DE UNA MANILLA","value":{"amount":89.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0022022725741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0022022725741_202307281333","date":"2021-10-18T09:59:46.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-18T09:57:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4383942725737_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383942725737","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000796614-08-31. (1) SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL. FICHA TECNICA: 02010000631, C.T.N.I.: 104906","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438394","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL. FICHA TECNICA: 02010000631, C.T.N.I.: 104906. SE REQUIERE: DIAMETRO 5.0MM, LONGITUD 26/20MM. *PACIENTE*","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-18T14:30:00-05:00","maxExtentDate":"2021-10-18T14:30:00-05:00","startDate":"2021-10-18T10:22:49-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000796614-08-31. (1) SISTEMA ENDOVASCULAR PARA RE-DIRECCION DE FLUJO ENDOLUMINAL. FICHA TECNICA: 02010000631, C.T.N.I.: 104906","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383942725737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4383942725737_202307281348","date":"2021-10-18T09:57:55.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-18T09:57:30-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009202725736_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009202725736","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"elizondoalexis@hotmail.com","name":"Alexis Omar Elizondo Pinto","telephone":"507-64663523"},"id":"36329","identifier":{"id":"36329","legalName":"Junta Comunal de Guayabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guayabal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos y Mantenimiento","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000920","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE REPUESTO Y MANTENIMIENTO PARA VEHÍCULOS OFICIALES DE LA JUNTA COMUNAL DE GUAYABAL","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":233.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36329","name":"Junta Comunal de Guayabal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:16:15-05:00"},"title":"Repuestos y Mantenimiento","value":{"amount":233.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009202725736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009202725736_202307281348","date":"2021-10-18T09:57:30.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-10-18T09:56:26-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032242725735_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032242725735","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"avelasquez3men2@hotmail.com","name":"Seferino A. Miranda Rivera","telephone":"507-7761967"},"id":"34862","identifier":{"id":"34862","legalName":"Junta Comunal de Dos Rios","scheme":"PA-PRP"},"name":"Junta Comunal de Dos Rios","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LENTES PARA LA SRA. VIELKA VIVIAN CUBILLA MIRANDA.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003224","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES CORRECTIVOS PERMANENTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":293.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34862","name":"Junta Comunal de Dos Rios"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE LENTES PARA LA SRA. VIELKA VIVIAN CUBILLA MIRANDA.","value":{"amount":293.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032242725735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032242725735_202307281755","date":"2021-10-18T09:56:26.693-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-18T09:56:13-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0068302725734_202307281506","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068302725734","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIO ALMUERZO PARA LOS DIAS 27 Y 28 DE OCTUBRE","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006830","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"\tREFRIGERIO ALMUERZO PARA LOS DIAS 27 Y 28 DE OCTUBRE","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5895.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T09:57:57-05:00"},"title":"REFRIGERIO ALMUERZO PARA LOS DIAS 27 Y 28 DE OCTUBRE","value":{"amount":5895.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0068302725734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0068302725734_202307281506","date":"2021-10-18T09:56:13.877-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}