{"recordsCount":416650,"pages":8333,"page":7314,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7315","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7313","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":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-06-02T09:55:45-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138412615198_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138412615198","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"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":"REPUESTOS PARA MANTENIMIENTO DE VEHÍCULO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013841","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTER OIL - FILTRO DE ACEITE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de seguridad","id":"31161801","scheme":"UNSPSC"},"description":"WASHER DRAIN (14MM) - ARANDELAS ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"ELEMENT AIR CLEANER - FILTRO DEL AIRE DE MOTOR.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"ELEMENT FILTER - FILTRO DE AIRE ACONDICIONADO ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"S/PLG (DILZKR7B11G) - BUJIAS","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTER SET FUEL - FILTRO DE COMBUSTIBLE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":668.61,"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":"2021-06-03T16:32:45-05:00"},"title":"REPUESTOS PARA MANTENIMIENTO DE VEHÍCULO","value":{"amount":668.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138412615198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138412615198_202307281624","date":"2021-06-02T09:55:45.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-06-02T09:55:21-05:00","id":"ocds-emvi6n-2021-2-66-0-04-CM-0179492615197_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-04-CM-0179492615197","parties":[{"contactPoint":{"email":"ventasinsup@gmail.com","telephone":"507-62946427"},"id":"155699815-2-2020-0","name":"D&D Industrial Supplier, SA","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sede Vía Brasil"},"contactPoint":{"email":"vcaballero@idaan.gob.pa","name":"Victor Caballero","telephone":"507-504-1342"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOMBAS CENTRIFUGAS PARA  LA PLANTA POTABILIZADORA DE TOLE","hasEnquiries":false,"id":"2021-2-66-0-04-CM-017949","items":[{"classification":{"description":"Bombas centrífugas","id":"40151503","scheme":"UNSPSC"},"description":"BOMBA CENT. MON. 80 GPM 150' CDT 3 HP","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas centrífugas","id":"40151503","scheme":"UNSPSC"},"description":"BOMBA CENTRIFUGA 1HP 13 GPM 230V 1PH","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26215.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155699815-2-2020-0","name":"D&D Industrial Supplier, SA"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-06-10T14:00:00-05:00","maxExtentDate":"2021-06-10T14:00:00-05:00","startDate":"2021-06-02T10:30:28-05:00"},"title":"BOMBAS CENTRIFUGAS PARA  LA PLANTA POTABILIZADORA DE TOLE","value":{"amount":26215.0,"currency":"PAB"}},"bids":{"details":[{"id":"4032397","date":"2021-06-10T13:48:44-05:00","status":"disqualified","items":[{"id":"1","description":"Bombas centrífugas","classification":{"description":"Bombas centrífugas","id":"40151503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2271.94,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Bombas centrífugas","classification":{"description":"Bombas centrífugas","id":"40151503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1663.64,"currency":"PAB"}},"quantity":20}],"value":{"amount":3935,"currency":"PAB"},"tenderers":[{"id":"2025076","name":"D&D Industrial Supplier, SA","ruc":"155699815-2-2020-0"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-04-CM-0179492615197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-04-CM-0179492615197_202307281118","date":"2021-06-02T09:55:21.91-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T09:55:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4157082615196_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4157082615196","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI – CARRETERA INTERAMERICANA – VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOALLITAS MICROFIBRAS TOALLITA MICROFIBRAS COLOR AMARILLAS PAQUETES X 12 PARA UTILIZAR EN EL ASEO DE TODA LA PÓLICLINICA DE DIVALA. 40 PAQUETES X 12 EQUIVALEN A 480 UNIDADES","hasEnquiries":false,"id":"2021-1-10-0-04-CM-415708","items":[{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"TOALLITAS MICROFIBRAS TOALLITA MICROFIBRAS COLOR AMARILLAS PAQUETES X 12 PARA UTILIZAR EN EL ASEO DE TODA LA PÓLICLINICA DE DIVALA. 40 PAQUETES X 12 EQUIVALEN A 480 UNIDADES","id":"1","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.6,"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":"2021-06-02T11:56:13-05:00"},"title":"TOALLITAS MICROFIBRAS TOALLITA MICROFIBRAS COLOR AMARILLAS PAQUETES X 12 PARA UTILIZAR EN EL ASEO DE TODA LA PÓLICLINICA DE DIVALA. 40 PAQUETES X 12 EQUIVALEN A 480 UNIDADES","value":{"amount":149.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4157082615196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4157082615196_202307281028","date":"2021-06-02T09:55:20.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-06-02T09:54:21-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0004162615195_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004162615195","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 TONER KYOCERA NEGRO","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000416","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER KYOCERA TK-5272 K","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":343.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T12:13:21-05:00"},"title":"COMPRA DE 2 TONER KYOCERA NEGRO","value":{"amount":343.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004162615195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0004162615195_202307281028","date":"2021-06-02T09:54:21.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-02T09:53:55-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003692615193_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003692615193","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE ASEO Y LIMPIEZA PARA USO EN EL MUNICIPIO DE BOQUERÓN","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000369","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DE 70°, CAJA DE 12 UNIADES DE 24 OZ","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA PARA DISPENSADORES. CAJA DE 6 UNIDADES","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE EN CAJA DE 4 GLS","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":779.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T13:46:00-05:00"},"title":"COMPRA DE UTILES DE ASEO Y LIMPIEZA PARA USO EN EL MUNICIPIO DE BOQUERÓN","value":{"amount":779.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003692615193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003692615193_202307281624","date":"2021-06-02T09:53:55.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-02T09:53:14-05:00","id":"ocds-emvi6n-2021-1-95-011-15-CM-0006862615189_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-011-15-CM-0006862615189","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juliana.mendoza@utp.ac.pa","name":"JULIANA MENDOZA","telephone":"244-1450"},"id":"24888","identifier":{"id":"24888","legalName":"DEPARTAMENTO DE COMPRAS(PMA OESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(PMA OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento para el vehículo oficial, NISSAN X TRAIL del año 2013 con placa G01118, del Centro\nRegional de Panamá Oeste","hasEnquiries":false,"id":"2021-1-95-011-15-CM-000686","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"KIT DE CADENA DE TIEMPO PARA VEHÍCULO,\r\nNISSAN X-TRAIL DEL AÑO 2013.Incluye: Juego\r\nde cadenas, juego de guías de cadena, juego de\r\ntensores de cadena, un engranaje de árbol de leva,\r\nuna retenedora del cigüeñal ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIA 5/8 PARA VEHICULO, NISSAN X-TRAIL\r\nDEL AÑO 2013 ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PARA VEHICULO, NISSAN\r\nX-TRAIL DEL AÑO 2013 ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA VEHICULO, NISSAN\r\nX-TRAIL DEL AÑO 2013 (","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO PARA VEHICULO DE CABINA AIRE\r\nACONDICIONADO, NISSAN X-TRAIL DEL AÑO\r\n2013 ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE DE MOTOR 10W30 EN\r\nPRESENTACION DE 1/4 DE GALON , NISSAN\r\nX-TRAIL DEL AÑO 2013","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":266.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24888","name":"DEPARTAMENTO DE COMPRAS(PMA OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T20:22:07-05:00"},"title":"Mantenimiento para el vehículo oficial, NISSAN X TRAIL del año 2013 con placa G01118, del Centro\nRegional de Panamá Oeste","value":{"amount":266.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-011-15-CM-0006862615189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-011-15-CM-0006862615189_202307281118","date":"2021-06-02T09:53:14.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-02T09:52:11-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0253192615186_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0253192615186","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí."},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA COLECTORA DE ORINA PARA ADULTO, 2000 ML MINIMO DE CAPACIDAD. REQ. 242","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025319","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA COLECTORA DE ORINA PARA ADULTO, 2000 ML MINIMO DE CAPACIDAD, TUBO DE DRENAJE DE 75 CMS, MINIMO DE LONGITUD. F.T. 22018.\r\nLas especificaciones se encuentran en documentos adjuntos.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1893.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T15:09:02-05:00"},"title":"BOLSA COLECTORA DE ORINA PARA ADULTO, 2000 ML MINIMO DE CAPACIDAD. REQ. 242","value":{"amount":1893.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0253192615186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0253192615186_202307281118","date":"2021-06-02T09:52:11.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-02T09:51:58-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0264202615185_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0264202615185","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON PLANTA BAJA"},"contactPoint":{"email":"jorge.perez@procuraduria.gob.pa","name":"Jorge Perez","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REPUESTOS PARA XTRAIL","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026420","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"ADQUISICION DE REPUESTOS PARA VEHICULO NISSAN XTRAIL CORREA UNICA DE MOTOR  JUEGO DE TACOS DELANTEROS Y TRASEOS  TERMINALES INTERNOS Y EXTERNOS  Y AMORTIGUADORES DELANTEROS Y TRASEROS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":338.12,"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":"2021-06-02T09:54:57-05:00"},"title":"ADQUISICION DE REPUESTOS PARA XTRAIL","value":{"amount":338.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0264202615185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0264202615185_202307281624","date":"2021-06-02T09:51:58.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-06-02T09:50:31-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0002322615181_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002322615181","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"cedenoguillermo12@gmail.com","name":"Guillermo Aldair Cedeño Bastita","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA EL SEÑOR EPIMENIDES RIQUELME GONZALEZ","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000232","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":" LENTES ARO 34265, AZUL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T10:00:35-05:00"},"title":"COMPRA DE LENTES PARA EL SEÑOR EPIMENIDES RIQUELME GONZALEZ","value":{"amount":170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002322615181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0002322615181_202307281118","date":"2021-06-02T09:50:31.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-06-02T09:49:25-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0002762615179_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0002762615179","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA CALLE 39 ESTE, EDIF. PH. TORRE MIRAMAR, PISO 10."},"contactPoint":{"email":"kcarrera@conades.gob.pa","name":"Katherine Carrera","telephone":"507-5242133"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO AL  VEHICULO G-04454 TOYOTA MODELO YARIS, AÑO 2016 CHASIS MR2BT9F3801199615 MOTOR 1NZZ282461 ASIGNADO A LA REGIONAL PANAMA.","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000276","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO AL VEHICULO G-04454 TOYOTA MODELO YARIS, AÑO 2016 CHASIS MR2BT9F3801199615 MOTOR 1NZZ282461 ASIGNADO A LA REGIONAL PANAMA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":481.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:17:02-05:00"},"title":"MANTENIMIENTO CORRECTIVO AL  VEHICULO G-04454 TOYOTA MODELO YARIS, AÑO 2016 CHASIS MR2BT9F3801199615 MOTOR 1NZZ282461 ASIGNADO A LA REGIONAL PANAMA.","value":{"amount":481.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0002762615179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0002762615179_202307281028","date":"2021-06-02T09:49:25.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-02T09:49:21-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003682615178_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003682615178","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"emjp0723@gmail.com","name":"Edwin Alexis Morales Gomez ","telephone":"507-62804577"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINOS EN LA ESPERANZA","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000368","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"Suministro, colocación y compactación de capa base, conformación de calzada, suministro e instalación de letrero","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T09:56:21-05:00"},"title":"MEJORAMIENTO DE CAMINOS EN LA ESPERANZA","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003682615178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003682615178_202307281118","date":"2021-06-02T09:49:21.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-06-02T09:49:12-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0089862615177_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089862615177","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS CON LOGO DIGNIDAD 4 AUTOMATICO RECTANGULAR Y SELLOS PERSONALIZADOS (WILDER MENDEZ Y LUZ RIQUELME).","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008986","items":[{"classification":{"description":"Sellos de caucho","id":"31181602","scheme":"UNSPSC"},"description":"SELLO CON LOGO DIGNIDAD 4 SENADIS AUTOMATICO RECTANGULAR QUE DIGA SENADIS PROYECTO DIGNIDAD 4,TAMAÑO 65 X 30 MM.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de caucho","id":"31181602","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO PERSONALIZADO DIGNIDAD 4,\r\nLUZ RIQUELME Y WILDER MENDEZ.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":53.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T09:50:18-05:00"},"title":"SELLOS CON LOGO DIGNIDAD 4 AUTOMATICO RECTANGULAR Y SELLOS PERSONALIZADOS (WILDER MENDEZ Y LUZ RIQUELME).","value":{"amount":53.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089862615177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0089862615177_202307281624","date":"2021-06-02T09:49:12.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-06-02T09:49:02-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0181872615176_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181872615176","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIFICIO PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE PANAPASS CORRESPONDIENTE A VEHÍCULOS ALQUILADOS.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018187","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"PAGO DE PANAPASS PARA VEHÍCULO ALQUILADO POR EL JEFE DE RECURSOS HUMANOS, JOSÉ RUILOBA CON PLACA CX0791","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":615.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T11:53:34-05:00"},"title":"PAGO DE PANAPASS CORRESPONDIENTE A VEHÍCULOS ALQUILADOS.","value":{"amount":615.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181872615176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0181872615176_202307281016","date":"2021-06-02T09:49:02.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-02T09:48:59-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0318172615175_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0318172615175","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/-416-417 ( 1 ) BATERIA 12 VOLTIOS TIPO 27 FHDP-LM POLO INVERTIDO PARA TOYOTA HI-LUX AÑO 2013 ( 1 ) BATERIA 12 VOLTIOS TIPO 24 FHDP-LM POLO INVERTIDO PARA NISSAN XTRAIL AÑO 2008","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031817","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 12 VOLTIOS TIPO 27 FHDP-LM LIBRE MANTENIMIENTO POLO INVERTIDO ( MARCA: TASCO, PAIS DE ORIGEN: PANAMA, CASA PRODUCTORA  BATERÍAS NACIONALES, GARANTIA: 1 AÑO 100% FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 12 VOLTIOS TIPO 24 FHDP-LM LIBRE MANTENIMIENTO POLO INVERTIDO ( MARCA: TASCO, PAIS DE ORIGEN: PANAMA, CASA PRODUCTORA BATERÍAS NACIONALES, GARANTIA: 1 AÑO 100% FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES.\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":151.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T12:14:08-05:00"},"title":"S/-416-417 ( 1 ) BATERIA 12 VOLTIOS TIPO 27 FHDP-LM POLO INVERTIDO PARA TOYOTA HI-LUX AÑO 2013 ( 1 ) BATERIA 12 VOLTIOS TIPO 24 FHDP-LM POLO INVERTIDO PARA NISSAN XTRAIL AÑO 2008","value":{"amount":151.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0318172615175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0318172615175_202307281118","date":"2021-06-02T09:48:59.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T09:47:07-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0425562615169_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425562615169","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Colinas de Pacora, Ave la arboleda"},"contactPoint":{"email":"terry25_p@yahoo.com","name":"Teresa Del Carmen Paredes pulido ","telephone":"507-62334736"},"id":"40133","identifier":{"id":"40133","legalName":"C.E.I.Bilingue Padre fernando guardia jaen  P.J","scheme":"PA-PRP"},"name":"C.E.I.Bilingue Padre fernando guardia jaen  P.J","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"aros y lentes","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042556","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"aros y lentes ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40133","name":"C.E.I.Bilingue Padre fernando guardia jaen  P.J"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T09:53:51-05:00"},"title":"aros y lentes","value":{"amount":96.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425562615169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0425562615169_202307281016","date":"2021-06-02T09:47:07.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-02T09:45:25-05:00","id":"ocds-emvi6n-2021-1-90-0-06-CM-0581112615165_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0581112615165","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kris.alvarez@up.ac.pa","name":"Kris Alvarez","telephone":"507-5235198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, Instalación y Capacitación de destilador de agua, que será utilizado en el C.R.U. de Azuero donde se imparten cursos de la FACINET, como parte del Programa de Renovación UP/CAF","hasEnquiries":false,"id":"2021-1-90-0-06-CM-058111","items":[{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"Destilador de agua","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T08:52:37-05:00"},"title":"Suministro, Instalación y Capacitación de destilador de agua, que será utilizado en el C.R.U. de Azuero donde se imparten cursos de la FACINET, como parte del Programa de Renovación UP/CAF","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0581112615165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-06-CM-0581112615165_202307281028","date":"2021-06-02T09:45:25.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-06-02T09:42:53-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0046732615163_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046732615163","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de silla de ruedas","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004673","items":[{"classification":{"description":"Sillas de montar","id":"10141501","scheme":"UNSPSC"},"description":"compra de silla de rueda ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":152.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T10:03:22-05:00"},"title":"compra de silla de ruedas","value":{"amount":152.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0046732615163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0046732615163_202307281624","date":"2021-06-02T09:42:53.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-02T09:42:49-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0272522615162_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272522615162","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 719-2021 BNACO DE SANGE","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027252","items":[{"classification":{"description":"Anticuerpos","id":"12352203","scheme":"UNSPSC"},"description":"ANTI IGG EN TARJETA","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"FENOTIPO ERITROCITARIO MONOCLONAL","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"TARJETAS ABD/ABD/ CONFIRMACION DE DONANTES ","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"TARJETA PARA TIPAJE + COOMBS DIRECTO","id":"4","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TARJETA PAR ALA CONFIRMACION DEL TIPAJE PARA PACIENTS","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T15:11:05-05:00"},"title":"PEDIDO 719-2021 BNACO DE SANGE","value":{"amount":9580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272522615162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0272522615162_202307281118","date":"2021-06-02T09:42:49.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-02T09:42:28-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0156712615161_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0156712615161","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE ARQUITECTURA E INGENIERÍA"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"507-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA LATEX MATE, ALTO CUBRIMIENTO, PROTECCIÓN CONTRA HONGOS Y ALGAS LAVABLE.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015671","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"TANQUES DE 5 GALONES DE PINTURA LATEX MATE,ALTO CUBRIMIENTO, PROTECCIÓN CONTRA \t\t\t\r\nHONGOS Y ALGAS LAVABLE.(COLONIAL MATE BASE EXTRA WHITE)\t\t\t\r\n","id":"1","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":369.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T15:29:17-05:00"},"title":"COMPRA DE PINTURA LATEX MATE, ALTO CUBRIMIENTO, PROTECCIÓN CONTRA HONGOS Y ALGAS LAVABLE.","value":{"amount":369.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0156712615161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0156712615161_202307281016","date":"2021-06-02T09:42:28.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-02T09:42:12-05:00","id":"ocds-emvi6n-2021-1-90-0-06-CM-0581102615159_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0581102615159","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kris.alvarez@up.ac.pa","name":"Kris Alvarez","telephone":"507-5235198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, Instalación y Capacitación para la Adquisición de Destilador de Agua que será utilizado en el C.R.U. de Azuero","hasEnquiries":false,"id":"2021-1-90-0-06-CM-058110","mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro, Instalación y Capacitación para la Adquisición de Destilador de Agua que será utilizado en el C.R.U. de Azuero","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-06-CM-0581102615159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-06-CM-0581102615159_202307281118","date":"2021-06-02T09:42:12.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-15T13:06:23-05:00","id":"4029018","items":[{"classification":{"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","id":"30131501","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20255.58,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155664546-2-2018-29","name":"INVERSIONES, CONSTRUCCIONES MONTENEGRO & SURA S.A."}],"value":{"amount":18930.45,"currency":"PAB"}}],"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-02T09:40:49-05:00","id":"ocds-emvi6n-2021-5-30-05-04-CM-0000262615156_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000262615156","parties":[{"contactPoint":{"email":"constructoraicomsa@gmail.com","telephone":"507-6606-3105"},"id":"155664546-2-2018-29","name":"INVERSIONES, CONSTRUCCIONES MONTENEGRO & SURA S.A.","roles":["supplier","tenderer"]},{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"contactPoint":{"email":"ing.mosmar@yahoo.com","telephone":"507-3945525"},"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"DAVID, CHIRIQUÍ/PALACIO MUNICIPAL DE DAVID"},"contactPoint":{"email":"margoth2097@gmail.com","name":"MELANY M. MIRANDA ","telephone":"507-62907457"},"id":"26530","identifier":{"id":"26530","legalName":"JUNTA COMUNAL DE GUACA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUACA","roles":["procuringEntity"]},{"contactPoint":{"email":"inversioneswen2020@gmail.com","telephone":"507-775-8960"},"id":"965178-1-528763-8","name":"INVERSIONES WEN DEL ORIENTE (IWO,S.A.)","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-30-05-04-CM-000026","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21110.91,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26530","name":"JUNTA COMUNAL DE GUACA"},"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":"155664546-2-2018-29","name":"INVERSIONES, CONSTRUCCIONES MONTENEGRO & SURA S.A."},{"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A."},{"id":"965178-1-528763-8","name":"INVERSIONES WEN DEL ORIENTE (IWO,S.A.)"}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-06-14T10:00:00-05:00","maxExtentDate":"2021-06-14T10:00:00-05:00","startDate":"2021-06-02T10:12:28-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":21110.91,"currency":"PAB"}},"bids":{"details":[{"id":"4026600","date":"2021-06-14T08:21:43-05:00","status":"disqualified","items":[{"id":"1","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21103.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":21103,"currency":"PAB"},"tenderers":[{"id":"1966444","name":"Ingeniería MOSMAR, S.A.","ruc":"2315026-1-792146-42"}]},{"id":"4034735","date":"2021-06-14T09:34:00-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","classification":{"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20240.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":20240,"currency":"PAB"},"tenderers":[{"id":"2025001","name":"INVERSIONES WEN DEL ORIENTE (IWO,S.A.)","ruc":"965178-1-528763-8"}]},{"id":"4029018","date":"2021-06-13T19:58:55-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","classification":{"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20255.58,"currency":"PAB"}},"quantity":1}],"value":{"amount":20255,"currency":"PAB"},"tenderers":[{"id":"2008853","name":"INVERSIONES, CONSTRUCCIONES MONTENEGRO & SURA S.A.","ruc":"155664546-2-2018-29"}]}]}},"ocid":"ocds-emvi6n-2021-5-30-05-04-CM-0000262615156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-05-04-CM-0000262615156_202307281028","date":"2021-06-02T09:40:49.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T09:36:35-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0425552615145_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425552615145","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Felipillo, calle principal segundo puente peatonal entrada a la derecha"},"contactPoint":{"email":"argelis1551@hotmail.com","name":"María Magallón","telephone":"507-2980543"},"id":"33231","identifier":{"id":"33231","legalName":"Escuela Francisco De Miranda","scheme":"PA-PRP"},"name":"Escuela Francisco De Miranda","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para la reparación de la copiadoras, impresoras y duplicadora del colegio","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042555","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para Impresora Lexmark 60f4H00","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Brother TN-420","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para imprersora SP-4510sf","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"Unidad de imagen para impresora SP-4510sf","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner-280A","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"Bomba de inyección de tinta Duplicadora DX-2330","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"Modulo de imagen de la impresora MX-511de","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3493.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33231","name":"Escuela Francisco De Miranda"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T10:11:13-05:00"},"title":"Suministro de materiales para la reparación de la copiadoras, impresoras y duplicadora del colegio","value":{"amount":3493.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0425552615145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0425552615145_202307281016","date":"2021-06-02T09:36:35.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T09:36:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4157012615143_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4157012615143","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000758676-08-40 PARA EL SUMINISTRO DE CARVEDILOL, 6.25MG, TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-415701","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARVEDILOL, 6.25MG, TABLETA, V.O.","id":"1","quantity":100800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-07T11:00:00-05:00","maxExtentDate":"2021-06-07T11:00:00-05:00","startDate":"2021-06-02T11:35:10-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000758676-08-40 PARA EL SUMINISTRO DE CARVEDILOL, 6.25MG, TABLETA, V.O.","value":{"amount":15120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4157012615143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4157012615143_202307281118","date":"2021-06-02T09:36:04.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-02T09:35:59-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0435902615142_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0435902615142","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"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":"SERVICIO DE ALQUILER DE UNA (1) IMPRESORA MULTIFUNCIONAL WC-7845 COLOR, COPIADORA, IMPRESORA, ESCANER, VELOCIDAD DE 45 PPM BLANCO Y NEGRO, DOS BANDEJAS DE ALTA CAPACIDAD, UN BYPASS","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043590","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"Impresora multifuncional a color 4 bandejas Xerox WC7845, alquiler de equipo multifuncional B/N B8055\r\n. inclluye 2,647 salidas B/N\r\n. Excedebtes 0.013\r\n. 530 salidas a color\r\n. Excedentes a 0.10\r\nmarca Xerox\r\n. Casa Facbricante Xerox\r\n. País de origen Us","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.03,"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":"2021-06-08T15:18:52-05:00"},"title":"SERVICIO DE ALQUILER DE UNA (1) IMPRESORA MULTIFUNCIONAL WC-7845 COLOR, COPIADORA, IMPRESORA, ESCANER, VELOCIDAD DE 45 PPM BLANCO Y NEGRO, DOS BANDEJAS DE ALTA CAPACIDAD, UN BYPASS","value":{"amount":2300.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0435902615142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0435902615142_202307281028","date":"2021-06-02T09:35:59.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-02T09:34:32-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0057752615141_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0057752615141","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SERVICIO FUNERARIOS PARA EL PADRE DEL FUNCIONARIO DAVID VILLARREAL COMO AYUDA ECONOMICA POR  PARTE DE LA ENTIDAD.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005775","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"SERVICIO INCLUYE TRAMITES, REGISTRO, RETIRO DE LA MORGUE, VESTIDAD, ATAUD ESCOGIDA POR FAMILIARES, CARROZA, ARREGLO FLORAL, TRASLADO, IGLESIA- CEMENTERIO. A REQUERIMIENTO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":813.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T13:07:28-05:00"},"title":"ADQUISICION DE SERVICIO FUNERARIOS PARA EL PADRE DEL FUNCIONARIO DAVID VILLARREAL COMO AYUDA ECONOMICA POR  PARTE DE LA ENTIDAD.","value":{"amount":813.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0057752615141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0057752615141_202307281028","date":"2021-06-02T09:34:32.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-02T09:34:21-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003672615140_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003672615140","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA TABLET PARA DONAR A PERSONA DE ESCASOS RECURSOS ECONÓMICOS. COMO RECURSO  EDUCATIVO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000367","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"TABLET DE PANTALLA LCD DE 10.1\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T09:56:12-05:00"},"title":"COMPRA DE UNA TABLET PARA DONAR A PERSONA DE ESCASOS RECURSOS ECONÓMICOS. COMO RECURSO  EDUCATIVO","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003672615140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003672615140_202307281118","date":"2021-06-02T09:34:21.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-06-02T09:34:01-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0097502615136_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097502615136","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aruiz@tocumenpanama.aero","name":"Alejandro Ruiz ","telephone":"507-2382851"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]},{"contactPoint":{"email":"lpineda@prevassa.com","telephone":"507-263-2582"},"id":"2611572-1-835467-80","name":"PREVASSA PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"alvarocarplata@gmail.com","telephone":"507-2334882"},"id":"8-799-113-0","name":"Alvaro Carrera Plata","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Insumos para Plantas de Tratamiento de Aguas Residuales del AITSA.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009750","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Suministro de Insumos para Plantas de Tratamiento de Aguas Residuales del AITSA. (PLIEGO DE CARGOS ADJUNTOS Y ESPECIFICACIONES TECNICAS).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24703.47,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2611572-1-835467-80","name":"PREVASSA PANAMA, S.A."},{"id":"8-799-113-0","name":"Alvaro Carrera Plata"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-09T14:00:00-05:00","maxExtentDate":"2021-06-09T14:00:00-05:00","startDate":"2021-06-03T14:18:49-05:00"},"title":"Suministro de Insumos para Plantas de Tratamiento de Aguas Residuales del AITSA.","value":{"amount":24703.47,"currency":"PAB"}},"bids":{"details":[{"id":"4030661","date":"2021-06-09T13:59:33-05:00","status":"disqualified","items":[{"id":"1","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23113.91,"currency":"PAB"}},"quantity":1}],"value":{"amount":23113,"currency":"PAB"},"tenderers":[{"id":"2025799","name":"Alvaro Carrera Plata","ruc":"8-799-113-0"}]},{"id":"4028827","date":"2021-06-09T09:25:25-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de Insumos para Plantas de Tratamiento de Aguas Residuales del AITSA.","classification":{"description":"Suministro de Insumos para Plantas de Tratamiento de Aguas Residuales del AITSA.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23888.42,"currency":"PAB"}},"quantity":1}],"value":{"amount":23888,"currency":"PAB"},"tenderers":[{"id":"1979996","name":"PREVASSA PANAMA, S.A.","ruc":"2611572-1-835467-80"}]}]}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097502615136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0097502615136_202307281624","date":"2021-06-02T09:34:01.707-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-02T09:33:14-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0435892615134_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0435892615134","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"mouse para uso del despacho del vicepresidente","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043589","items":[{"classification":{"description":"Trackballs y ratones de ordenador","id":"43211708","scheme":"UNSPSC"},"description":"Mouse Bluetooth Jelly Comb MS003 (Bluetooth 4.0 + USB) para Laptop, MacBook o PC\r\n\r\nMarca: Jelly Comb\r\nCasa fabricante: Jelly Comb\r\nPaís: Estados Unidos\r\nModelo: MS003\r\nGarantía de 6 meses (desperfecto de fábrica)","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T11:45:44-05:00"},"title":"mouse para uso del despacho del vicepresidente","value":{"amount":171.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0435892615134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0435892615134_202307281028","date":"2021-06-02T09:33:14.93-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-06-02T09:32:49-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0026042615133_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026042615133","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES DE ASEO, VÍVERES Y VASOS DESECHABLES PARA EL CONCEJO MUNICIPAL DE GUALACA.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002604","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO DE 1000 HOJAS (24 ROLLOS)","id":"1","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON ANTIBACTERIAL LIQUIDO 400 M2","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS 24/29","id":"6","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos perfumados","id":"60101306","scheme":"UNSPSC"},"description":"GLADE SPRAY (400 ML)","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiador de mano","id":"53131627","scheme":"UNSPSC"},"description":"LIMPIONES DE TELA","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastillas de semiconductor","id":"32131003","scheme":"UNSPSC"},"description":"PASTILLAS DE BAÑO (40 GR)","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON DE FREGAR 900 G","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL 70°","id":"11","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":" ESPONJAS DE FREGAR","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"RECOGEDORES DE BASURA","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"AGUA DE 24 UNIDADES DE 600 ML","id":"14","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE DURAN 425 G","id":"15","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Té Instantaneo","id":"50201711","scheme":"UNSPSC"},"description":"TE","id":"16","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"description":"LECHE IDEAL 315 G","id":"17","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"BOLSAS DE AZUCAR DE 5 LIBRAS","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"VASOS DE CAFE DE 6 ONZAS","id":"19","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agitadores domésticos de usar y tirar","id":"52151505","scheme":"UNSPSC"},"description":"REVOLVEDOR DE CAFÉ","id":"20","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":549.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:57:26-05:00"},"title":"COMPRA DE ÚTILES DE ASEO, VÍVERES Y VASOS DESECHABLES PARA EL CONCEJO MUNICIPAL DE GUALACA.","value":{"amount":549.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0026042615133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0026042615133_202307281028","date":"2021-06-02T09:32:49.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-02T09:32:18-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0068862615129_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0068862615129","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA. VILLA GUADALUPE. CHITRÉ."},"contactPoint":{"email":"antonioalmengor24@hotmail.com","name":"Ramon Nieto ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 195-HSNN-21 MESA DE ACERO INOXIDABLE EN LÁMINA CALIBRE 18 CON SUS PATAS DE TUBO REDONDO DE 1.5\" CON SUS CASQUILLOS NIVELADORES SOBRE INFERIOR Y SUPERIOR","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006886","items":[{"classification":{"description":"Mesas de examen o de procedimiento clínico para uso general","id":"42192001","scheme":"UNSPSC"},"description":"MESA DE ACERO INOXIDABLE EN LÁMINA CALIBRE 18 CON SUS PATAS DE TUBO REDONDO DE 1.5\" CON SUS CASQUILLOS NIVELADORES SOBRE INFERIOR Y SUPERIOR DE LAS SIGUIENTES MEDIDAS 45\" X 31\" X 32\"  | MARCA: R&R STEEL | CASA PRODUCTORA: EMILED GROUP, S.A. | PAÍS DE ORIG","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de examen o de procedimiento clínico para uso general","id":"42192001","scheme":"UNSPSC"},"description":"MESA DE ACERO INOXIDABLE EN LÁMINA CALIBRE 18 CON SUS PATAS DE TUBO REDONDO DE 1.5\" CON SUS CASQUILLOS NIVELADORES SOBRE INFERIOR Y SUPERIOR DE LAS SIGUIENTES MEDIDAS 116\" X 35\" X 32\"  | MARCA: R&R STEEL | CASA PRODUCTORA: EMILED GROUP, S.A. | PAÍS DE ORI","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2139.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T10:50:51-05:00"},"title":"REQ: 195-HSNN-21 MESA DE ACERO INOXIDABLE EN LÁMINA CALIBRE 18 CON SUS PATAS DE TUBO REDONDO DE 1.5\" CON SUS CASQUILLOS NIVELADORES SOBRE INFERIOR Y SUPERIOR","value":{"amount":2139.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0068862615129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0068862615129_202307281016","date":"2021-06-02T09:32:18.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-06-02T09:32:11-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0113992615128_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0113992615128","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yjimenez@zolicol.gob.pa","name":"Jesica Jimenez ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación del aire acondicionado para el vehículo Toyota Hilux 1-Compresor/1-Condensador/1-Válvula de Expansión/1-Vacío/1-Aceite/1-Gas/1-Mano de Obra.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011399","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR","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":"CONDENSADOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSIÓN","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":"VACIO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de engranajes","id":"15121503","scheme":"UNSPSC"},"description":"ACEITE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores de gas","id":"26111604","scheme":"UNSPSC"},"description":"\tGAS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T13:22:14-05:00"},"title":"Reparación del aire acondicionado para el vehículo Toyota Hilux 1-Compresor/1-Condensador/1-Válvula de Expansión/1-Vacío/1-Aceite/1-Gas/1-Mano de Obra.","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0113992615128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0113992615128_202307281624","date":"2021-06-02T09:32:11.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-02T09:32:09-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0435882615127_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0435882615127","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mjimenez@presidencia.gob.pa","name":"María Cristina Jimenez","telephone":"507-9092"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CARTONCILLO 8 1/2 X 11, EL CUAL SERA UTILIZADO POR EL DEPARTAMENTO DE PLANIFICACION DE LA DIRECCION DE ASISTENCIA SOCIAL.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043588","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"CAJA CARTONCILLO DE 8 1/2 X 11 DE 80 LB","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T11:08:04-05:00"},"title":"SUMINISTRO DE CARTONCILLO 8 1/2 X 11, EL CUAL SERA UTILIZADO POR EL DEPARTAMENTO DE PLANIFICACION DE LA DIRECCION DE ASISTENCIA SOCIAL.","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0435882615127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0435882615127_202307281118","date":"2021-06-02T09:32:09.353-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-25T11:55:21-05:00","id":"4029024","items":[{"classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE OTROS IMPUESTOS Y MULTAS TIPO F COLOR AMARILLO","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE OTROS IMPUESTOS Y MULTAS TIPO F COLOR AMARILLO","id":"1","quantity":230.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}}},{"classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS Y LICENCIAS ANUALES DE PERSONAS JURIDICAS TIPO C COLOR AZUL CIELO","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS Y LICENCIAS ANUALES DE PERSONAS JURIDICAS TIPO C COLOR AZUL CIELO","id":"2","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}}},{"classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS TIPO D de ISR PLANILLAS, CUOTAS SS Y SEGURO EDUCTATIVO VERDE LIMA","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS TIPO D de ISR PLANILLAS, CUOTAS SS Y SEGURO EDUCTATIVO VERDE LIMA","id":"3","quantity":70.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}}},{"classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS PAGOS TIPO G, TRIBUTACIÓN INTERNACIONAL COLOR ROJO","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS PAGOS TIPO G, TRIBUTACIÓN INTERNACIONAL COLOR ROJO","id":"4","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}}},{"classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE OTROS CONCEPTOS TRIBUTARIOS CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE OTROS CONCEPTOS TRIBUTARIOS CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO","id":"5","quantity":85.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}}},{"classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGOS DE ARREGLO DE PAGO CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGOS DE ARREGLO DE PAGO CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO","id":"6","quantity":70.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"875175-1-509953-57","name":"FORMAS NACIONALES, S.A."}],"value":{"amount":402.6,"currency":"PAB"}}],"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-02T09:31:50-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0173642615125_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173642615125","parties":[{"contactPoint":{"email":"atencion.cliente@fesa.com.pa","telephone":"220-0011       "},"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A.","roles":["tenderer"]},{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-7784"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"felipebarria3@gmail.com","telephone":"6628-7403      "},"id":"875175-1-509953-57","name":"FORMAS NACIONALES, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE TRIBUTOS PARA LA DIRECCIÓN GENERAL DE INGRESOS DEL MINISTERIO DE ECONOMÍA Y FINANZAS","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017364","items":[{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DEBOLETAS DE OTROS IMPUESTOS Y MULTAS  TIPO F  COLOR AMARILLO\r\n","id":"1","quantity":230.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS  Y LICENCIAS ANUALES  DE PERSONAS JURIDICAS   TIPO C   COLOR AZUL CIELO\r\n","id":"2","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS TIPO  D de ISR PLANILLAS, CUOTAS SS Y SEGURO EDUCTATIVO VERDE LIMA\r\n","id":"3","quantity":70.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS  PAGOS TIPO G,  TRIBUTACIÓN INTERNACIONAL COLOR ROJO\r\n","id":"4","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE OTROS CONCEPTOS TRIBUTARIOS CON SU RESPECTIVO INSTRUCTIVO  ANVERSO Y REVERSO\r\n","id":"5","quantity":85.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGOS DE ARREGLO DE PAGO CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO\r\n","id":"6","quantity":70.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49841.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23225","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":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A."},{"id":"875175-1-509953-57","name":"FORMAS NACIONALES, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-09T10:30:00-05:00","maxExtentDate":"2021-06-09T10:30:00-05:00","startDate":"2021-06-03T10:16:47-05:00"},"title":"SERVICIO DE CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE TRIBUTOS PARA LA DIRECCIÓN GENERAL DE INGRESOS DEL MINISTERIO DE ECONOMÍA Y FINANZAS","value":{"amount":49841.0,"currency":"PAB"}},"bids":{"details":[{"id":"4027399","date":"2021-06-08T14:41:47-05:00","status":"disqualified","items":[{"id":"1","description":"CONFECCIÓN E IMPRESIÓN DEBOLETAS DE OTROS IMPUESTOS Y MULTAS TIPO F COLOR AMARILLO.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"CONFECCIÓN E IMPRESIÓN DEBOLETAS DE OTROS IMPUESTOS Y MULTAS TIPO F COLOR AMARILLO.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":606.94,"currency":"PAB"}},"quantity":230},{"id":"2","description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS Y LICENCIAS ANUALES DE PERSONAS JURIDICAS TIPO C COLOR AZUL CIELO.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS Y LICENCIAS ANUALES DE PERSONAS JURIDICAS TIPO C COLOR AZUL CIELO.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":606.94,"currency":"PAB"}},"quantity":150},{"id":"3","description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS TIPO D de ISR PLANILLAS, CUOTAS SS Y SEGURO EDUCTATIVO VERDE LIMA.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS TIPO D de ISR PLANILLAS, CUOTAS SS Y SEGURO EDUCTATIVO VERDE LIMA.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":606.94,"currency":"PAB"}},"quantity":70},{"id":"4","description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS PAGOS TIPO G, TRIBUTACIÓN INTERNACIONAL COLOR ROJO.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS PAGOS TIPO G, TRIBUTACIÓN INTERNACIONAL COLOR ROJO.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":606.94,"currency":"PAB"}},"quantity":80},{"id":"5","description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE OTROS CONCEPTOS TRIBUTARIOS CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE OTROS CONCEPTOS TRIBUTARIOS CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":606.94,"currency":"PAB"}},"quantity":85},{"id":"6","description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGOS DE ARREGLO DE PAGO CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGOS DE ARREGLO DE PAGO CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO.\r\nMARCA: FESA\r\nCASA PRODUCTORA: WEBFORMA DE PANAMA, S.A.\r\nPAIS: PANAMA\r\nGARANTIA: 1 AÑO","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":606.94,"currency":"PAB"}},"quantity":70}],"value":{"amount":3641,"currency":"PAB"},"tenderers":[{"id":"1951346","name":"FORMAS EFICIENTES, S. A.","ruc":"12657-192-125369-61"}]},{"id":"4029024","date":"2021-06-09T10:14:28-05:00","status":"valid","items":[{"id":"1","description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE OTROS IMPUESTOS Y MULTAS TIPO F COLOR AMARILLO","classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE OTROS IMPUESTOS Y MULTAS TIPO F COLOR AMARILLO","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}},"quantity":230},{"id":"2","description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS Y LICENCIAS ANUALES DE PERSONAS JURIDICAS TIPO C COLOR AZUL CIELO","classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS Y LICENCIAS ANUALES DE PERSONAS JURIDICAS TIPO C COLOR AZUL CIELO","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}},"quantity":150},{"id":"3","description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS TIPO D de ISR PLANILLAS, CUOTAS SS Y SEGURO EDUCTATIVO VERDE LIMA","classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGO DE IMPUESTOS TIPO D de ISR PLANILLAS, CUOTAS SS Y SEGURO EDUCTATIVO VERDE LIMA","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}},"quantity":70},{"id":"4","description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS PAGOS TIPO G, TRIBUTACIÓN INTERNACIONAL COLOR ROJO","classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS PAGOS TIPO G, TRIBUTACIÓN INTERNACIONAL COLOR ROJO","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}},"quantity":80},{"id":"5","description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE OTROS CONCEPTOS TRIBUTARIOS CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO","classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE OTROS CONCEPTOS TRIBUTARIOS CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}},"quantity":85},{"id":"6","description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGOS DE ARREGLO DE PAGO CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO","classification":{"description":"CONFECCIÓN E IMPRESIÓN DE BOLETAS DE PAGOS DE ARREGLO DE PAGO CON SU RESPECTIVO INSTRUCTIVO ANVERSO Y REVERSO","id":"82121502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.34,"currency":"PAB"}},"quantity":70}],"value":{"amount":3620,"currency":"PAB"},"tenderers":[{"id":"1952121","name":"FORMAS NACIONALES, S.A.","ruc":"875175-1-509953-57"}]}]}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173642615125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0173642615125_202307281028","date":"2021-06-02T09:31:50.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-02T09:31:05-05:00","id":"ocds-emvi6n-2021-2-78-0-02-CM-0139762615124_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0139762615124","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013800 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALMUERZO PARA COLABORADORES DE ETESA SERVIDA CON LAS MEDIDAS DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-2-78-0-02-CM-013976","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZO PARA COLABORADORES DE ETESA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2512.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T11:27:05-05:00"},"title":"SERVICIO DE ALMUERZO PARA COLABORADORES DE ETESA SERVIDA CON LAS MEDIDAS DE BIOSEGURIDAD","value":{"amount":2512.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0139762615124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-02-CM-0139762615124_202307281118","date":"2021-06-02T09:31:05.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T09:31:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4156992615123_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4156992615123","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"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":"MATERIALES DE EBANISTERIA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415699","items":[{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"MATERIALES DE EBANISTERIA","id":"1","quantity":749.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3167.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T10:22:59-05:00"},"title":"MATERIALES DE EBANISTERIA","value":{"amount":3167.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4156992615123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4156992615123_202307281624","date":"2021-06-02T09:31:04.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-02T09:30:40-05:00","id":"ocds-emvi6n-2021-1-90-0-07-CM-0581092615122_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0581092615122","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VIA GUARARÈ"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"507-9947399"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPUTADORAS QUE SERAN UTILIZADAS POR DIFERENTES DEPARTAMENTOS DEL CRU. LOS SANTOS.","hasEnquiries":false,"id":"2021-1-90-0-07-CM-058109","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"COMPUTADORA TODO EN UNO DELL INSPIRON 5400","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"COMPUTADORA TODO EN UNO HP 21-B0002LA","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8694.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T10:11:51-05:00"},"title":"COMPUTADORAS QUE SERAN UTILIZADAS POR DIFERENTES DEPARTAMENTOS DEL CRU. LOS SANTOS.","value":{"amount":8694.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0581092615122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-07-CM-0581092615122_202307281015","date":"2021-06-02T09:30:40.28-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-02T09:30:26-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0058112615121_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058112615121","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANATA ALTA EDIFICIO GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-758-9183"},"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":"ELECTRODOS PARA ELECTROESTIMULACIÓN","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005811","items":[{"classification":{"description":"Electrodos","id":"39121436","scheme":"UNSPSC"},"description":"PAQUETE DE ELECTRODOS REDONDOS DE 2.5CM (4 UNIDADES X PAQUETE)\r\n","id":"1","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos","id":"39121436","scheme":"UNSPSC"},"description":"PAQUETE DE ELECTRODOS CUADRADOS DE 5X5 CM(4 UNIDADES X PAQUETE)\r\n","id":"2","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1275.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T10:44:44-05:00"},"title":"ELECTRODOS PARA ELECTROESTIMULACIÓN","value":{"amount":1275.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058112615121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0058112615121_202307281015","date":"2021-06-02T09:30:26.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-02T09:26:04-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0533902615113_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0533902615113","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@mapiex.com","telephone":"-"},"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A.","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO AERONÁUTICO Y DE INSPECCIÓN, PARA REALIZAR TRABAJOS EN LA AERONAVE MODELO EC 130T2, CON MATRÍCULA AN-177.","hasEnquiries":false,"id":"2021-0-18-01-08-LP-053390","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO AERONÁUTICO POR INSPECCIÓNES SEMANALES CADA 7 DÍAS/10 HORAS DE FUSELAJES Y 7 DÍAS/10 HORAS DE FUSELAJES Y 7 DÍAS/15 HORAS DEL MOTOR DURANTE TODO EL AÑO 2021, SEGÚN BOLETINES MANDATORIOS, INCLUYEN LAVADO DE COMPRESOR HASTA VENCIMI","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENMIENTO CORRESPONDIENTE DE LA INSPECCIÓN DE 150 HORAS DE VUELO/12 MESES, LO QUE OCURRA PRIMERO. ESTE SERVICIO DE INSPECCIÓN INCLUYE CONSUMIBLES DE INSPECCIÓN Y LUBRICANTES, PARTES O COMPONENTES, EN ESTA PROPUESTA ESTÁ INCLUIDO EL SERVICIO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SERVICIO DE INSPECCIÓN DE 600 HORAS /24 MESES, INCLUYE LOS CONSUMIBLES Y LUBRICANTES REQUERIDOS PARA LA INSPECCIÓN.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":95518.9,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-06-10T15:00:00-05:00","maxExtentDate":"2021-06-10T15:00:00-05:00","startDate":"2021-06-02T10:56:15-05:00"},"title":"SERVICIO DE MANTENIMIENTO AERONÁUTICO Y DE INSPECCIÓN, PARA REALIZAR TRABAJOS EN LA AERONAVE MODELO EC 130T2, CON MATRÍCULA AN-177.","value":{"amount":95518.9,"currency":"PAB"}},"bids":{"details":[{"id":"4032142","date":"2021-06-10T14:02:30-05:00","status":"pending","items":[{"id":"1","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3002.17,"currency":"PAB"}},"quantity":23},{"id":"2","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11352.17,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30952.17,"currency":"PAB"}},"quantity":1}],"value":{"amount":45306,"currency":"PAB"},"tenderers":[{"id":"1977377","name":"MAPIEX AVIATION, S.A.","ruc":"51870-9-322598-80"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0533902615113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0533902615113_202307281015","date":"2021-06-02T09:26:04.59-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-02T09:25:42-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0057742615111_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0057742615111","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLAS PARA LA OFICINAS DE MIGRACION DE SECTOR PACIFICO","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005774","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA ELEG.  OFF. E1068 BLACK","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA ELEG. OFF. EMA-110A NEGRA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":516.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T07:42:34-05:00"},"title":"COMPRA DE SILLAS PARA LA OFICINAS DE MIGRACION DE SECTOR PACIFICO","value":{"amount":516.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0057742615111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0057742615111_202307281028","date":"2021-06-02T09:25:42.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-06-02T09:25:37-05:00","id":"ocds-emvi6n-2021-1-93-0-08-PS-0099282615110_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-PS-0099282615110","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"karelis.paz@udelas.ac.pa","name":"Karelis Excelis Paz Marmolejo","telephone":"507-5241983"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN ANUAL DE PÓLIZA DE RESPONSABILIDAD CIVIL MEDICA","hasEnquiries":false,"id":"2021-1-93-0-08-PS-009928","items":[{"classification":{"description":"Seguros de vida","id":"84131601","scheme":"UNSPSC"},"description":"RENOVACIÓN ANUAL DE PÓLIZA DE RESPONSABILIDAD CIVIL MEDICA VIGENCIA 12 MESES AÑO 2021.\r\nPOLIZA DE RESPONSABILIDAD CIVIL  41 -1213","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":27300.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"RENOVACIÓN ANUAL DE PÓLIZA DE RESPONSABILIDAD CIVIL MEDICA","value":{"amount":27300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-PS-0099282615110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-PS-0099282615110_202307281028","date":"2021-06-02T09:25:37.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T09:24:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4156932615105_202307281118","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4156932615105","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, EDIFICIO BOLÍVAR, COORDINACION, PUERTA PB18"},"contactPoint":{"email":"katherinesanchez@css.gob.pa","name":"Katherine Sanchez","telephone":"507-3662040"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS PARA EL SISTEMA DE LA PLANTA ELECTRICA DE EMERGENCIA DEL DEPTO DE PAGO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415693","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES ELECTRICOS PARA EL SISTEMA DE EMERGENCIA DE LA PLANTA ELECTRICA DEL DEPARTAMENTO DE PAGO","id":"1","quantity":134.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1091.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:11:32-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOS PARA EL SISTEMA DE LA PLANTA ELECTRICA DE EMERGENCIA DEL DEPTO DE PAGO","value":{"amount":1091.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4156932615105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4156932615105_202307281118","date":"2021-06-02T09:24:45.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-02T09:24:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4156922615104_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4156922615104","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jamores@css.gob.pa","name":"Javier Amores","telephone":"513-7162"},"id":"24541","identifier":{"id":"24541","legalName":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","scheme":"PA-PRP"},"name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXTINTORES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415692","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Extintor de 2.5lbs. Polvo Quimico ABC, que incluya brazo y con garantia de mas de 5 años","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Extintor de 5lbs. Polvo Quimico ABC, que incluya brazo y con garantia de mas de 5 años","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":548.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24541","name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T09:34:21-05:00"},"title":"EXTINTORES","value":{"amount":548.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4156922615104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4156922615104_202307281624","date":"2021-06-02T09:24:26.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-02T09:23:49-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0062972615102_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0062972615102","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BO. EL VARITAL ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS OFRECIDOS A EQUIPO DE RESPUESTA RÁPIDA Y EQUIPO DE APOYO AL DEPARTAMENTO DE EPIDEMIOLOGÍA COVID 19.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006297","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS: MENÚ 1: ARROZ DE AJI CON POLLO ASADO MINIESTRAS  Y BEBIDA.   MENÚ 2: ARROZ CON VEGETALES, CARNE EN SALSA, ENSALADA VERDE, MINIESTRA Y BEBIDA. ENTREGADOS EN ENVASES DESECHABLES Y CUBIERTOS. ENTREGADOS 11:30 a.m. EN EL SALON DE REP.RÁPIDAS","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9362.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T09:45:17-05:00"},"title":"ALMUERZOS OFRECIDOS A EQUIPO DE RESPUESTA RÁPIDA Y EQUIPO DE APOYO AL DEPARTAMENTO DE EPIDEMIOLOGÍA COVID 19.","value":{"amount":9362.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0062972615102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0062972615102_202307281028","date":"2021-06-02T09:23:49.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-06-02T09:23:45-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0022862615101_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022862615101","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"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":"130 POSTE AMARILLO\n10 REFLECTOR REDONDO PLASTICOS\nPARA RECUPERACION DEL ESPACIO PUBLICO USURPADO. PARA REEMPLAZAR BOLARDOS EN HERBRUGUER Y ATENCION DE ALGUNAS DENUNCIAS EN EL CORREGIMIENTO.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002286","items":[{"classification":{"description":"Postes de plástico","id":"30102905","scheme":"UNSPSC"},"description":"POSTES AMARILLOS","id":"1","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"REFLECTOR REDONDO PLASTICOS","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":993.17,"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":"2021-06-02T09:56:21-05:00"},"title":"130 POSTE AMARILLO\n10 REFLECTOR REDONDO PLASTICOS\nPARA RECUPERACION DEL ESPACIO PUBLICO USURPADO. PARA REEMPLAZAR BOLARDOS EN HERBRUGUER Y ATENCION DE ALGUNAS DENUNCIAS EN EL CORREGIMIENTO.","value":{"amount":993.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022862615101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0022862615101_202307281624","date":"2021-06-02T09:23:45.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-02T09:22:56-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0281242615099_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0281242615099","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA HÉCTOR A. SANTACOLOMA, SANTIAGO VERAGUAS"},"contactPoint":{"email":"adm.santospuga@gmail.com","name":"santa clara  acosta","telephone":"998-4550"},"id":"21915","identifier":{"id":"21915","legalName":"COLEGIO JOSE SANTOS PUGAS","scheme":"PA-PRP"},"name":"COLEGIO JOSE SANTOS PUGAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS, PARA LA REPARACIONES Y MANTENIMIENTOS DE LOS PASILLOS Y SALONES DE CLASES DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028124","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTES F032TB 865/765","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO LED 9W T8 6500K","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO LED T8 18W 6500K","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"description":"TRANFORMADR 2X32 BALSLI1232","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE ELECTRICOS 3/4X66 #33 fla","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1086.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21915","name":"COLEGIO JOSE SANTOS PUGAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T09:31:17-05:00"},"title":"MATERIALES ELECTRICOS, PARA LA REPARACIONES Y MANTENIMIENTOS DE LOS PASILLOS Y SALONES DE CLASES DEL CENTRO EDUCATIVO.","value":{"amount":1086.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0281242615099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0281242615099_202307281015","date":"2021-06-02T09:22:56.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-06-02T09:22:53-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0113982615096_202307281624","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0113982615096","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de condensadoras","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011398","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"compra de condensadoras","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5137.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T13:26:56-05:00"},"title":"compra de condensadoras","value":{"amount":5137.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0113982615096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0113982615096_202307281624","date":"2021-06-02T09:22:53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-02T09:22:40-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0272512615095_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272512615095","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 718-2021 BANCO DE SANGRE PARA LA COMPRA DE INSUMOS","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027251","items":[{"classification":{"description":"Equipos de administración de la transfusión de sangre","id":"42222301","scheme":"UNSPSC"},"description":"EQUIPO DE TRANSFUSION DE PLAQUETAS Y CRIOPRECITPIRADO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos de administración de la transfusión de sangre","id":"42222301","scheme":"UNSPSC"},"description":"EQUIPO PARA TRANSFUSION DE SANGRE","id":"2","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T13:59:11-05:00"},"title":"PEDIDO 718-2021 BANCO DE SANGRE PARA LA COMPRA DE INSUMOS","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272512615095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0272512615095_202307281028","date":"2021-06-02T09:22:40.893-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-16T14:06:04-05:00","id":"4029013","items":[{"classification":{"description":"HALOPERIDOL 5MG/ ML SOLUCION AMPOLLA I.M. F.T. 10070","id":"95101012","scheme":"UNSPSC"},"description":"HALOPERIDOL 5MG/ ML SOLUCION AMPOLLA I.M. F.T. 10070","id":"12","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.23,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"value":{"amount":11.65,"currency":"PAB"}},{"date":"2021-06-16T14:06:04-05:00","id":"4029195","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.24,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"8","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.39,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"9","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.38,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"10","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":11.65,"currency":"PAB"}},{"date":"2021-06-16T14:06:04-05:00","id":"4029562","items":[{"classification":{"description":"NOMBRE COMERCIAL: ZOLPIDEM NORMON 10 MG COMPRIMIDOS RECUBIERTOS CON PELÍCULA EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON S.A.\r\nPRESENTACIÓN: CAJA POR 15,30 Y 500 COMPRIMIDOS RECUBIERTOS CON PELÍCULA \r\nPAÍS DE ORIGEN: ESPAÑA","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: ZOLPIDEM NORMON 10 MG COMPRIMIDOS RECUBIERTOS CON PELÍCULA EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON S.A.\r\nPRESENTACIÓN: CAJA POR 15,30 Y 500 COMPRIMIDOS RECUBIERTOS CON PELÍCULA \r\nPAÍS DE ORIGEN: ESPAÑA","id":"3","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.91,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":11.65,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-02T09:22:33-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0050082615094_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050082615094","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, RIO ABAJO CALLE MATIAS HERNADEZ, DETRAS DE LOS EDIFICIOS DE VI"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS PSICOFARMACOS, CLONAZEPAM, LOPRAZOLAM, ZOLPIDEN ETC.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005008","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLONAZEPAM 2.5 MG/ML. SOLUCION V.O. F.T. 12173","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":237.5,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LOPRAZOLAM 2 MG COMPRIMIDO V.O. F.T. 10600","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":365.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ZOLPIDEM 10MG COMPRIMIDO RANURADO V.O. F.T. 10696","id":"3","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4550.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ZOLPIDEM 12.5 MG COMPRIMIDO LIBERACION PROLONGADA V.O. F.T.102354","id":"4","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1605.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ZOLPIDEM 6.25 MG COMPRIMIDOS DE LIBERACION PROLONGADA V.O. F.T. 102355","id":"5","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1605.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACIDO VALPROICO 250 MG 5 ML. JARABE V.O. F.T. 11440","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1282.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIAZEPAM 5 MG COMPRIMIDO V.O. F.T. 10657","id":"7","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIVALPROATO DE SODIO 500 MG COMPRIMIDO V.O. F.T. 10782","id":"8","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13900.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIVALPROATO HIDROGENO DE SODIO 500MG, COMPRIMIDO V.O. F.T. 101878","id":"9","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUMARATO DE QUETIAPINA DE 25 MG COMPRIMIDO V.O. F.T. 10593","id":"10","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HALOPERIDOL 5 MG TABLETAS V.O F.T. 10663","id":"11","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HALOPERIDOL 5MG/ ML SOLUCION AMPOLLA I.M. F.T. 10070","id":"12","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12300.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46344.5,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-09T11:00:00-05:00","maxExtentDate":"2021-06-09T11:00:00-05:00","startDate":"2021-06-02T12:11:08-05:00"},"title":"MEDICAMENTOS PSICOFARMACOS, CLONAZEPAM, LOPRAZOLAM, ZOLPIDEN ETC.","value":{"amount":46344.5,"currency":"PAB"}},"bids":{"details":[{"id":"4029562","date":"2021-06-09T09:49:17-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"NOMBRE COMERCIAL: ZOLPIDEM NORMON 10 MG COMPRIMIDOS RECUBIERTOS CON PELÍCULA EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON S.A.\r\nPRESENTACIÓN: CAJA POR 15,30 Y 500 COMPRIMIDOS RECUBIERTOS CON PELÍCULA \r\nPAÍS DE ORIGEN: ESPAÑA","classification":{"description":"NOMBRE COMERCIAL: ZOLPIDEM NORMON 10 MG COMPRIMIDOS RECUBIERTOS CON PELÍCULA EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON S.A.\r\nPRESENTACIÓN: CAJA POR 15,30 Y 500 COMPRIMIDOS RECUBIERTOS CON PELÍCULA \r\nPAÍS DE ORIGEN: ESPAÑA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.91,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"10","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"11","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"12","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4029013","date":"2021-06-08T16:29:37-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"10","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"11","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"12","description":"HALOPERIDOL 5MG/ ML SOLUCION AMPOLLA I.M. F.T. 10070","classification":{"description":"HALOPERIDOL 5MG/ ML SOLUCION AMPOLLA I.M. F.T. 10070","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.23,"currency":"PAB"}},"quantity":10000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]},{"id":"4029195","date":"2021-06-09T09:04:47-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.24,"currency":"PAB"}},"quantity":200},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.39,"currency":"PAB"}},"quantity":10000},{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.38,"currency":"PAB"}},"quantity":2500},{"id":"10","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":2500},{"id":"11","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"12","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050082615094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0050082615094_202307281028","date":"2021-06-02T09:22:33.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-06-02T09:20:37-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0012972615091_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012972615091","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE VÍVERES.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001297","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ TIO CHILO DE 1°.","id":"1","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO (PECHUGA).","id":"2","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CEBOLLA.","id":"3","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PIMENTÓN.","id":"4","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SOBRE DE PASTA MAGGI 227G.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pimienta","id":"10151801","scheme":"UNSPSC"},"description":"PIMIENTA LA DOÑA 10G.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SOBRE DE CALDO RIKA.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T09:44:42-05:00"},"title":"DONACIÓN DE VÍVERES.","value":{"amount":40.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012972615091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0012972615091_202307281015","date":"2021-06-02T09:20:37.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-06-02T09:20:36-05:00","id":"ocds-emvi6n-2021-1-21-0-15-CM-0089852615090_202307281015","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-15-CM-0089852615090","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 almuerzos con sus respectivas bebidas para el 15 y 16 de junio para Jornada de evaluación para Certificación de Personas con Discapacidad.","hasEnquiries":false,"id":"2021-1-21-0-15-CM-008985","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzos con sus respectivas bebidas para el 15 y 16 de junio para Jornada de evaluación para Certificación de Personas con Discapacidad (Los almuerzos deben ser distribuidos a razón 25 unidades por día).","id":"1","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T10:22:10-05:00"},"title":"50 almuerzos con sus respectivas bebidas para el 15 y 16 de junio para Jornada de evaluación para Certificación de Personas con Discapacidad.","value":{"amount":325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-15-CM-0089852615090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-15-CM-0089852615090_202307281015","date":"2021-06-02T09:20:36.687-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}