{"recordsCount":416650,"pages":8333,"page":6450,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6451","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6449","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":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-09-10T12:26:10-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0146392697851_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146392697851","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kemorales@contraloria.gob.pa","name":"Kenia  Morales","telephone":"510-4402"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de entrenamiento de Microsoft Project LIVE para personal de la Direccion Nacional de Asesoría Económica y Financiera.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014639","items":[{"classification":{"description":"Capacitación de iniciativas estratégicas en el concesionario","id":"80141617","scheme":"UNSPSC"},"description":"Servicio de entrenamiento de Microsoft Project LIVE, realizado del 5 de julio al 9 de julio de 2021, en horario de 5:00pm  9:00pm\r\nDuración: 20 horas (4 horas por día de lunes a viernes)\r\n","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1059.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T12:48:30-05:00"},"title":"Servicio de entrenamiento de Microsoft Project LIVE para personal de la Direccion Nacional de Asesoría Económica y Financiera.","value":{"amount":1059.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0146392697851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0146392697851_202307281259","date":"2021-09-10T12:26:10.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T12:24:07-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0291442697850_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291442697850","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago, Veraguas."},"contactPoint":{"email":"karlafav17@gmail.com","name":"KARLA FAVIOLA BATISTA","telephone":"507-9587711"},"id":"21921","identifier":{"id":"21921","legalName":"INSTITUTO URRACA","scheme":"PA-PRP"},"name":"INSTITUTO URRACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Toner y tuntas para Impresora del Instituto Urracá","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029144","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Compra de toner 226A( pro M402) para impresora Hp marca y casa productora dremium pais de origen USA, CHINA, OTROS. GARANTIA DE 1 AÑO.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE TONER IMAGE CLASS LBP162dw( NC051H) PARA IMPRESORA CANON  marca y casa productora dremium pais de origen USA, CHINA, OTROS. GARANTIA DE 1 AÑO.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE TONER IMAGE CLASS LBP220(057) MF 440 PARA IMPRESORA CANOM marca y casa productora dremium pais de origen USA, CHINA, OTROS. GARANTIA DE 1 AÑO.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"COMPRA DE TINTA 210 PARA IMPRESORA CANOM marca y casa productora dremium pais de origen USA, CHINA, OTROS. GARANTIA DE 1 AÑO.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"COMPRA DE TINTA 211  PARA IMPRESORA CANOM marca y casa productora dremium pais de origen USA, CHINA, OTROS. GARANTIA DE 1 AÑO.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":594.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T10:59:51-05:00"},"title":"Compra de Toner y tuntas para Impresora del Instituto Urracá","value":{"amount":594.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291442697850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0291442697850_202307281259","date":"2021-09-10T12:24:07.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-10T12:15:04-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0454792697842_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454792697842","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"2000 PARAGUAS A DOBLE CAPA DE POLIESTER CON COLORES SURTIDOS DE 16 VARILLAS Y 16 PAÑOS CON PROTECCION SOLAR MANGO DE MADER A IMPRESION EN SERIGRAFIA A FULL COLOR","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045479","items":[{"classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"description":"2000 paraguas allentino, doble capa de poliester colores surtidos de 16 varillas y 16 paños con protección solar, mango de madera, impresión en serigrafía a full color.\r\nGarantía: 30 días por desperfectos de fábrica\r\nCasa fabricante: Impresos Kebel","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T14:47:03-05:00"},"title":"2000 PARAGUAS A DOBLE CAPA DE POLIESTER CON COLORES SURTIDOS DE 16 VARILLAS Y 16 PAÑOS CON PROTECCION SOLAR MANGO DE MADER A IMPRESION EN SERIGRAFIA A FULL COLOR","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454792697842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0454792697842_202307281259","date":"2021-09-10T12:15:04.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-10T12:14:47-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197842697841_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197842697841","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, \nCampus Metropolitano Victor Levi Sasso\nDirección Nacional de Proveeduría y Compras\nEdificio Administrativo Vipe-Viad, Piso 3, OG."},"contactPoint":{"email":"oleika.gonzalez@utp.ac.pa","name":"Oleika Gonzalez De Santos ","telephone":"507-5603269"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TEE DE ALUMINIO, PINTURAS, PUERTAS, MARCOS Y OTROS","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019784","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"LAMINA DE GYPSON DE 4'X8'X1/2\"","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"STUD DE 2 1/2\" DE 10'","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"TRACK DE METAL DE 2 1/2\" DE 10'","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE GYPSON DE 5GL","id":"4","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO PARA GYPSUM DE PUNTA FINA DE 1\r\n1/4\", EN PAQUETE DE 100\r\n","id":"5","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO PARA GYPSUM DE PUNTA FINA DE\r\n7/16\", EN PAQUETE DE 100\r\n","id":"6","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO PARA CIELO RASO DE 3/4\" PAQUETE DE 100","id":"7","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"FULMINANTE PARA PISTOLA DE IMPACTO EN\r\nCAJA DE 100 UNIDADES, CALIBRE 27.\r\n","id":"8","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"ANGULO DE ALUMINIO.\r\nÁNGULO 10\r\n","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"TEE DE ALUMINIO PARA CIELO RASO DE 4'","id":"10","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"TEE DE ALUMINIO PARA CIELO RASO DE 2'","id":"11","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"TEE DE ALUMINIO PARA CIELO RASO DE 12\"","id":"12","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ACRILICO SATINADA, COLOR A\r\nELEGIR.\r\nCOLOR A ESCOGER GRADO HOSPITALARIO\r\n-ADITIVO ANTI-BACTERIAL QUE COMBATE EL CRECIMIENTO DE BACTERIAS Y\r\nCREA UN ANILLO DE INHIBICIÓN CONTRA BACTERIAS Y HONGO.\r\n-EXCELENTE CAPACIDAD DE LIMPIEZA\r\n-EXCELENTE RESIST","id":"13","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE AGLOMERADO.\r\n3'x7'x36mm LAMANIDA HUMO\r\n","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE AGLOMERADO\r\n2'x7'x36mm LAMINADO HUMO\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE AGLOMERADO\r\n3'x7'x36mm CON MIRILLA 16''x16'' HUMO\r\n","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"MARCO INTEGRAL\r\nHUMO 3'x7'. DESPACHAR EN JUEGOS\r\n","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"CUBRECANTO DE PVC\r\nMOLDURA Y CANTO HUMO PARA PUERTA DE\r\nVIDRIO\r\n","id":"18","quantity":3.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA PARA PUERTA DE MADERA\r\nACERO INOXIDABLE 4x3''x2.5mm\r\n","id":"19","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2686.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T12:07:35-05:00"},"title":"TEE DE ALUMINIO, PINTURAS, PUERTAS, MARCOS Y OTROS","value":{"amount":2686.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197842697841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197842697841_202307281348","date":"2021-09-10T12:14:47.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-10T12:13:10-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0454782697840_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454782697840","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Almacén de la Presidencia, San Felipe, Casa de la Moneda, Planta Baja"},"contactPoint":{"email":"vberbey@presidencia.gob.pa","name":"Vivian yelena berbey tejeira","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tintas para Computadoras HP-954XL","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045478","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas para impresora HP-954XL negro","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas para impresora HP-954XL amarillo","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas para impresora HP-954XL magenta","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas para impresora HP-954XL cyan","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3798.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:47:10-05:00"},"title":"Compra de tintas para Computadoras HP-954XL","value":{"amount":3798.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454782697840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0454782697840_202307281716","date":"2021-09-10T12:13:10.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T12:12:02-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4326972697838_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4326972697838","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGUADULCE AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"908-9201"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MESA DE NOCHE DE USO HOSPITALARIO. CTNI:106812 REQ:1000780384-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-432697","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MESA DE NOCHE DE USO HOSPITALARIO. CTNI: 106812","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1035.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-15T10:30:00-05:00","maxExtentDate":"2021-09-15T10:30:00-05:00","startDate":"2021-09-10T14:56:39-05:00"},"title":"MESA DE NOCHE DE USO HOSPITALARIO. CTNI:106812 REQ:1000780384-02-17","value":{"amount":1035.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4326972697838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4326972697838_202307281246","date":"2021-09-10T12:12:02.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T12:12:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4326962697837_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326962697837","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, A UN LADO DE LA ESTACION DLE TREN DE LA 05 DE MAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIADOR DE ALCOHOL  DESINFECTANTE DE MANO  DE LATA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432696","items":[{"classification":{"description":"Alcohol aromático de amoniaco","id":"51142619","scheme":"UNSPSC"},"description":"LIMPIADOR DE ALCOHOL DESINFECTANTE DE MANO DE LATA","id":"1","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T13:47:12-05:00"},"title":"LIMPIADOR DE ALCOHOL  DESINFECTANTE DE MANO  DE LATA","value":{"amount":3900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4326962697837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4326962697837_202307281716","date":"2021-09-10T12:12:00.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-09-10T12:11:07-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0146142697836_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0146142697836","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS SOLICITADAS POR LA CLINICA UNIVERSITARIA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014614","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"(CAJITA) TIRAS RACTIVASDE DEXTROTITS. CAJITA DE 50 UNIDADES.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T10:28:02-05:00"},"title":"TIRAS REACTIVAS SOLICITADAS POR LA CLINICA UNIVERSITARIA DE LA UNACHI","value":{"amount":46.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0146142697836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0146142697836_202307281348","date":"2021-09-10T12:11:07.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T12:10:11-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4326952697835_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4326952697835","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000785056-06-07  \nPOLLERIN TRICOLOR","hasEnquiries":false,"id":"2021-1-10-0-06-CM-432695","items":[{"classification":{"description":"Emblemas","id":"55121720","scheme":"UNSPSC"},"description":"POLLERIN TRICOLOR","id":"1","quantity":37.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T07:31:37-05:00"},"title":"REQ. 1000785056-06-07  \nPOLLERIN TRICOLOR","value":{"amount":2590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4326952697835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4326952697835_202307281259","date":"2021-09-10T12:10:11.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-09-10T12:09:19-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0051042697834_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051042697834","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"UNIDAD DE FERIA"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Eduardo Peñalosa","telephone":"508-9822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS Y HERRAMIENTAS DEL HOGAR","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005104","items":[{"classification":{"description":"Artefacto de gancho de colgar","id":"24101616","scheme":"UNSPSC"},"description":"GANCHO PARA COLGAR ROPA","id":"1","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Repisas de distribución de documentos","id":"44111519","scheme":"UNSPSC"},"description":"REPISAS DOBLES DE ACERO INOXIDABLE DE 120X30X75CM","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picadoras de alimentos de uso doméstico","id":"52141531","scheme":"UNSPSC"},"description":"TABLAS DE PICAR DE POLIETILENO CON MEDIDAS 600X390X20MM","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"ALFOMBRA DE CAUCHO DE 1 PIEZAS 23X31 CM","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"FILTROS DE FREGADOR DE METAL (3 FILTROS DIFERENTES)","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza de esterilización","id":"42281709","scheme":"UNSPSC"},"description":"RASPADORES PARA LIMPIEZA DE TABLAS DE PICAR POLIETILENO CON MEDIDAS DE 200X100.","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9802.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T15:12:35-05:00"},"title":"COMPRA DE IMPLEMENTOS Y HERRAMIENTAS DEL HOGAR","value":{"amount":9802.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051042697834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0051042697834_202307281259","date":"2021-09-10T12:09:19.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-09-10T12:09:10-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0002672697833_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002672697833","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"ENTRE CALLE 32 CALIDONIA Y AVE. CUBA, EDIFICIO CERMU, 2DO PISO, OFICINA 4B, AL LADO DE LA LOTERÍA."},"contactPoint":{"email":"yaxina@hotmail.es","name":"YAXINA  AROSEMENA","telephone":"225-2975"},"id":"26555","identifier":{"id":"26555","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LENTES","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000267","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"LENTES PROGRESIVOS CON AROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26555","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T12:17:01-05:00"},"title":"SUMINISTRO DE LENTES","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002672697833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0002672697833_202307281348","date":"2021-09-10T12:09:10.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-09-10T12:08:26-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0068872697830_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068872697830","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Escáner Portatil de alimentación de hojas, sensor de imagen por contacto (CIS), 21.5 X 91.4 cm, 600 ppp x 600 ppp, USB 2.0, WI-FI, para uso de la Sub-Comisión Evaluadora de IPACOOP.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006887","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":" Escáner Portatil de alimentación de hojas, sensor de imagen por contacto (CIS), 21.5 X 91.4 cm, 600 ppp x 600 ppp, USB 2.0, WI-FI","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":439.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T12:13:51-05:00"},"title":"Adquisición de Escáner Portatil de alimentación de hojas, sensor de imagen por contacto (CIS), 21.5 X 91.4 cm, 600 ppp x 600 ppp, USB 2.0, WI-FI, para uso de la Sub-Comisión Evaluadora de IPACOOP.","value":{"amount":439.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068872697830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0068872697830_202307281348","date":"2021-09-10T12:08:26.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T12:08:15-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4326942697829_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4326942697829","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ACCESORIOS: CEPILLOS CORTO Y LARGOS DE LIMPIEZAS, TAPONES CANAL DE BIOPSIA, PANEL DE IMPRESION A COLOR, ETC. CTNI: 105638. REQ: 1000787353-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-432694","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: CEPILLO CORTO DE LIMPIEZA ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: CEPILLOS LARGOS LIMPIEZA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: TAPONE CANAL DE BIOPSIA","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: PAPEL DE IMPRESION A COLOR","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: VALVULA AIRE / AGUA","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: TAPA PROTECTORA RESISTENTE","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIOS: JUEGO DE MANGUERAS DE LAVADO","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: FILTRO HIDROFOBICOS","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: MANGUERA DE CONEXION","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-15T10:00:00-05:00","maxExtentDate":"2021-09-15T10:00:00-05:00","startDate":"2021-09-10T13:11:53-05:00"},"title":"COMPRA DE ACCESORIOS: CEPILLOS CORTO Y LARGOS DE LIMPIEZAS, TAPONES CANAL DE BIOPSIA, PANEL DE IMPRESION A COLOR, ETC. CTNI: 105638. REQ: 1000787353-02-17","value":{"amount":8535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4326942697829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4326942697829_202307281716","date":"2021-09-10T12:08:15.123-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-09-10T12:07:26-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0051032697827_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051032697827","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"materiales de construccion para la remodelacion de la oficina de contraloria del municipio de san miguelito.","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005103","mainProcurementCategory":"goods","minValue":{"amount":24988.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"materiales de construccion para la remodelacion de la oficina de contraloria del municipio de san miguelito.","value":{"amount":24988.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051032697827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0051032697827_202307281259","date":"2021-09-10T12:07:26.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-09-10T12:07:11-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0130242697826_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0130242697826","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA VIA ESPAÑA."},"contactPoint":{"email":"satanasiades@inac.gob.pa","name":"SANDRA EDITH DE ATHANASIADES","telephone":"501-4811"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE BRINDIS","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013024","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE BRINDIS PARA LA ACTIVIDAD \"DICIEMBRE CULTURAL\", EL DIA 17 DE DICIEMBRE DE 2021 EN LAS INSTALACIONES DEL SALON CULTURAL DE BEJUCO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T13:11:44-05:00"},"title":"SERVICIO DE BRINDIS","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0130242697826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0130242697826_202307281716","date":"2021-09-10T12:07:11.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016408","name":"MUNICIPIO OMAR TORRIJOS HERRERA"},"date":"2021-09-10T12:06:13-05:00","id":"ocds-emvi6n-2021-5-13-0-03-CM-0000592697823_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-13-0-03-CM-0000592697823","parties":[{"id":"2016408","name":"MUNICIPIO OMAR TORRIJOS HERRERA","roles":["buyer"]},{"address":{"streetAddress":"OMAR TORRIJOS HERRERA"},"contactPoint":{"email":"mpio.oth.tesoreria@gmail.com","name":"GLORISNETH ARCIA","telephone":"507-63933802"},"id":"42097","identifier":{"id":"42097","legalName":" Municipio Omar Torrijos Herrera","scheme":"PA-PRP"},"name":" Municipio Omar Torrijos Herrera","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adqusiscion de uniformes y implementos deportivos para equipo de futbol femenino que representan al distrito Omar Torrijos Herrera","hasEnquiries":false,"id":"2021-5-13-0-03-CM-000059","items":[{"classification":{"description":"Prendas de deporte de mujer","id":"53102901","scheme":"UNSPSC"},"description":"COMPRA DE UNIFORMES DEPORTIVOS PARA EQUIPO DE FUTBOL FEMENINO QUE REPRSENTA AL DISTRITO OMAR TORRIJOS HERRERA","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"COMPRA DE UNIFORMES DEPORTIVOS PARA EQUIPO DE FUTBOL FEMENINO QUE REPRSENTA AL DISTRITO OMAR TORRIJOS HERRERA","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42097","name":" Municipio Omar Torrijos Herrera"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adqusiscion de uniformes y implementos deportivos para equipo de futbol femenino que representan al distrito Omar Torrijos Herrera","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-13-0-03-CM-0000592697823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-13-0-03-CM-0000592697823_202307281246","date":"2021-09-10T12:06:13.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-10T12:05:55-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021612697821_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021612697821","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL PAGO DE MANO DE OBRA POR LOS TRABAJOS A REALIZAR DE LOS SIGUIENTES VEHICULOS: KUBOTA, 892980,G08959, 892980, 10922 Y 891909: PARTIDA: 182-IBI","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002161","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"REPARACION DEL GENERADOR-KUBOTA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"REEMPLAZAR CORREA DEL ALTERNADOR 892980 ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"REPARACION DEL CABLEADO DEL CAMION G0859 ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"DESMONTAR MOTOR DE ARRANQUE PL.892980 ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"DESMONTAR TRANSMISION PL. 010922 ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"DESMONTAR TRANSMISION Y REEMPLAZAR ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"DESMONTAR COMPENSADOR A/C 892980 ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T14:45:07-05:00"},"title":"PARA EL PAGO DE MANO DE OBRA POR LOS TRABAJOS A REALIZAR DE LOS SIGUIENTES VEHICULOS: KUBOTA, 892980,G08959, 892980, 10922 Y 891909: PARTIDA: 182-IBI","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021612697821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021612697821_202307281716","date":"2021-09-10T12:05:55.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-09-10T12:02:33-05:00","id":"ocds-emvi6n-2021-1-38-0-09-CM-0120312697815_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-09-CM-0120312697815","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTINUIDAD DE SERVICIOS DE CONTROL DE LA VEGETACION EN EL AERODROMO RUBEN CANTU PROVINCIA DE VERAGUAS POR UN PERIODO DE 3 MESES","hasEnquiries":false,"id":"2021-1-38-0-09-CM-012031","items":[{"classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"description":"CONTINUIDAD DE SERVICIOS DE CONTROL DE LA VEGETACION EN EL AERODROMO RUBEN CANTU PROVINCIA DE VERAGUAS POR UN PERIODO DE 3 MESES","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T15:10:15-05:00"},"title":"CONTINUIDAD DE SERVICIOS DE CONTROL DE LA VEGETACION EN EL AERODROMO RUBEN CANTU PROVINCIA DE VERAGUAS POR UN PERIODO DE 3 MESES","value":{"amount":6450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-09-CM-0120312697815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-09-CM-0120312697815_202307281246","date":"2021-09-10T12:02:33.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-10T12:02:04-05:00","id":"ocds-emvi6n-2021-0-21-0-01-CM-0165892697814_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-01-CM-0165892697814","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"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":"ADQUISICION DE PROYECTOR Y PANTALLA DE PROYECCION","hasEnquiries":false,"id":"2021-0-21-0-01-CM-016589","items":[{"classification":{"description":"Proyectores multimedia","id":"45111620","scheme":"UNSPSC"},"description":"PROYECTOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"PANTALLA DE PROYECCION","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":947.63,"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":"2021-09-16T17:17:05-05:00"},"title":"ADQUISICION DE PROYECTOR Y PANTALLA DE PROYECCION","value":{"amount":947.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-01-CM-0165892697814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-01-CM-0165892697814_202307281348","date":"2021-09-10T12:02:04.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T12:00:03-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0291422697812_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291422697812","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS HATILLOS VÍA A LA COLORADA, SANTIAGO DE VERAGUAS."},"contactPoint":{"email":"iam128@hotmail.com","name":"Israel Martinez","telephone":"507-9597044"},"id":"21911","identifier":{"id":"21911","legalName":"P.C. MARGARITO MOJICA","scheme":"PA-PRP"},"name":"P.C. MARGARITO MOJICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimento para alevines de concentraciones 45%, 40%, 32% y 29% proteína, para la reactivación del Proyecto Acuícola del colegio.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029142","items":[{"classification":{"description":"Alimento granulado para peces","id":"10121702","scheme":"UNSPSC"},"description":"Alimento 45% proteína (66 lbs.), marca INASA, casa productora INASA, país de origen Panamá.","id":"1","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento granulado para peces","id":"10121702","scheme":"UNSPSC"},"description":"Alimento 40% proteína (66 lbs.), marca INASA, casa productora INASA, país de origen Panamá.","id":"2","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento granulado para peces","id":"10121702","scheme":"UNSPSC"},"description":"Alimento 32% proteína (100 lbs.), marca INASA, casa productora INASA, país de origen Panamá.","id":"3","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento granulado para peces","id":"10121702","scheme":"UNSPSC"},"description":"Alimento 29% proteína (66 lbs.), marca INASA, casa productora INASA, país de origen Panamá.","id":"4","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":521.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21911","name":"P.C. MARGARITO MOJICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T08:26:30-05:00"},"title":"Compra de alimento para alevines de concentraciones 45%, 40%, 32% y 29% proteína, para la reactivación del Proyecto Acuícola del colegio.","value":{"amount":521.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0291422697812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0291422697812_202307281259","date":"2021-09-10T12:00:03.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-10T11:59:14-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0044352697811_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044352697811","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Corregimiento de Juan Demóstenes Arosemena, Chapala final"},"contactPoint":{"email":"compras.20chapala@gmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos para vehículo nissan frontier pick up 4x4  NP300 año 2017 color negro con placa (G08322) Chasis 3N6C33B5ZK372484 propiedad de la Escuela Vocacional de Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004435","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"tacos de freno (4 unidades por caja) para vehículo nissan frontier pickup 4x4 NP300 año 2017 color negro con placa (G08322) Chasis 3N6C33B5ZK372484 propiedad de la Escuela Vocacional de Chapala","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"zapata (4 unidades por caja) para vehículo nissan frontier pickup 4x4 NP300 año 2017 color negro con placa (G08322) Chasis 3N6C33B5ZK372484 propiedad de la Escuela Vocacional de Chapala","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T12:03:01-05:00"},"title":"Compra de repuestos para vehículo nissan frontier pick up 4x4  NP300 año 2017 color negro con placa (G08322) Chasis 3N6C33B5ZK372484 propiedad de la Escuela Vocacional de Chapala","value":{"amount":59.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044352697811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0044352697811_202307281259","date":"2021-09-10T11:59:14.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:58:56-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4326922697810_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4326922697810","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE COMPRA DE PASAJES TERRESTRE PARA PACIENTES YA COMPAÑANTES QUE VIAJAN A CITA MÉDICA ESPECIALIZADA EN LA CIUDAD DE DAVID-PANAMÁ Y VICEVERSA.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-432692","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"SERVICIO DE COMPRA DE PASAJES TERRESTRE PARA PACIENTES YA COMPAÑANTES QUE VIAJAN A CITA MÉDICA ESPECIALIZADA EN LA CIUDAD DE DAVID-PANAMÁ Y VICEVERSA. AL MOMENTO DE LA PRESENTACIÓN DE CUENTAS EL PROVEEDOR DEBERÁ REALIZAR EL DESCUENTO DEL 30% DE DESCUENTO ","id":"1","quantity":300.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T12:33:51-05:00"},"title":"SERVICIO DE COMPRA DE PASAJES TERRESTRE PARA PACIENTES YA COMPAÑANTES QUE VIAJAN A CITA MÉDICA ESPECIALIZADA EN LA CIUDAD DE DAVID-PANAMÁ Y VICEVERSA.","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4326922697810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4326922697810_202307281716","date":"2021-09-10T11:58:56.263-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-01T15:02:38-05:00","id":"4141613","items":[{"classification":{"description":"Servicios de tratamiento del agua","id":"83101506","scheme":"UNSPSC"},"description":"Servicios de tratamiento del agua","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3550.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2591043-1-832304-46","name":"SR INDUSTRIAL, S.A"}],"value":{"amount":3550.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:58:39-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4326912697809_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4326912697809","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"507-7771147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]},{"contactPoint":{"email":"noris@srtecnicos.com","telephone":"507-7305927"},"id":"2591043-1-832304-46","name":"SR INDUSTRIAL, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"lpineda@prevassa.com","telephone":"507-263-2582"},"id":"2611572-1-835467-80","name":"PREVASSA PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Servicio de mantenimiento general, materiales y todo lo necesario para la planta de tratamiento de aguas residuales tipo aereación.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-432691","items":[{"classification":{"description":"Servicios de tratamiento del agua","id":"83101506","scheme":"UNSPSC"},"description":"Suministro de Servicio de mantenimiento general, materiales y todo lo necesario para la planta de tratamiento de aguas residuales tipo aereación.\r\n","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10950.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"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":"2591043-1-832304-46","name":"SR INDUSTRIAL, S.A"},{"id":"2611572-1-835467-80","name":"PREVASSA PANAMA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-09-22T08:00:00-05:00","maxExtentDate":"2021-09-22T08:00:00-05:00","startDate":"2021-09-14T16:32:21-05:00"},"title":"Suministro de Servicio de mantenimiento general, materiales y todo lo necesario para la planta de tratamiento de aguas residuales tipo aereación.","value":{"amount":10950.0,"currency":"PAB"}},"bids":{"details":[{"id":"4143477","date":"2021-09-21T16:25:39-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de Servicio de mantenimiento general, materiales y todo lo necesario para la planta de tratamiento de aguas residuales tipo aireación.","classification":{"description":"Suministro de Servicio de mantenimiento general, materiales y todo lo necesario para la planta de tratamiento de aguas residuales tipo aireación.","id":"83101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2692.33,"currency":"PAB"}},"quantity":3}],"value":{"amount":2692,"currency":"PAB"},"tenderers":[{"id":"1979996","name":"PREVASSA PANAMA, S.A.","ruc":"2611572-1-835467-80"}]},{"id":"4141613","date":"2021-09-21T17:12:42-05:00","status":"valid","items":[{"id":"1","description":"Servicios de tratamiento del agua","classification":{"description":"Servicios de tratamiento del agua","id":"83101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3550.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":3550,"currency":"PAB"},"tenderers":[{"id":"1984548","name":"SR INDUSTRIAL, S.A","ruc":"2591043-1-832304-46"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4326912697809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4326912697809_202307281348","date":"2021-09-10T11:58:39.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-09-10T11:57:17-05:00","id":"ocds-emvi6n-2021-0-16-0-08-SB-0175852697808_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0175852697808","parties":[{"contactPoint":{"email":"sergensapanama@hotmail.com","telephone":"507-3918515"},"id":"1334828-1-613689-21","name":"SERGENSA S.A.","roles":["tenderer"]},{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PH Republic (antiguo IFARHU), Vía España, 8° piso."},"contactPoint":{"email":"cbarragan@mef.gob.pa","name":"CARLOS BARRAGAN URIBE ","telephone":"507-5040918"},"id":"33548","identifier":{"id":"33548","legalName":"Dirección de Administración de Bienes Aprendidos ","scheme":"PA-PRP"},"name":"Dirección de Administración de Bienes Aprendidos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Venta mediante subasta pública I convocatoria, cabezal Freighliner, color amarillo, placa BE9014, modelo Cascadia 125.","hasEnquiries":false,"id":"2021-0-16-0-08-SB-017585","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cabezal Freighliner, color amarillo, placa BE9014, modelo Cascadia 125","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":29006.58,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"33548","name":"Dirección de Administración de Bienes Aprendidos "},"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":"1334828-1-613689-21","name":"SERGENSA S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-09-22T16:00:00-05:00","maxExtentDate":"2021-09-22T16:00:00-05:00","startDate":"2021-09-10T11:57:17-05:00"},"title":"Venta mediante subasta pública I convocatoria, cabezal Freighliner, color amarillo, placa BE9014, modelo Cascadia 125.","value":{"amount":29006.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0175852697808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-SB-0175852697808_202307281246","date":"2021-09-10T11:57:17.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-10T11:56:33-05:00","id":"ocds-emvi6n-2021-0-35-0-15-CM-0274252697806_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-15-CM-0274252697806","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PUBLICO SEDE BELLA VISTA CALIDONIA 208 EDF. CASA PORRAS Y EDIFICIO SALOOM (SEDE)"},"contactPoint":{"email":"edilsa.cedeno@procuraduria.gob.pa","name":"Edilsa cedeño","telephone":"507-5073055"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZA PARA VEHICULO MARCA NISSAN, MODELO FRONTIER, CONTROL 1146,PLACA G05972, AÑO 2016.","hasEnquiries":false,"id":"2021-0-35-0-15-CM-027425","items":[{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZA COMPLETA CON SU TERMINALES,PARA VEHICULO MARCA NISSAN, MODELO FRONTIER,CONTROL 1146, PLACA G05972, AÑO 2016, INCLUYE UNA CREMALLERA COMPLETA CON SU TERMINALES,MANO DE OBRA INSTALACIÓN. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"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":"2021-09-10T14:58:20-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZA PARA VEHICULO MARCA NISSAN, MODELO FRONTIER, CONTROL 1146,PLACA G05972, AÑO 2016.","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-15-CM-0274252697806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-15-CM-0274252697806_202307281348","date":"2021-09-10T11:56:33.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-09-10T11:53:39-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0066712697799_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0066712697799","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"zquiroz@senacyt.gob.pa","name":"Zuleika del Carmen Quiroz","telephone":"517-0085"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO, INSTALACION Y CONFIGURACION DE INFRAESTRUCTURA DE SEGURIDAD PARA EL ACCESO FISICO A PUERTA DE LA SENACYT","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006671","items":[{"classification":{"description":"Seguridad de ordenadores, redes o Internet","id":"81111801","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO, INSTALACION Y CONFIGURACION DE INFRAESTRUCTURA DE SEGURIDAD PARA EL ACCESO FISICO A PUERTA DE LA SENACYT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-09-24T11:00:00-05:00","maxExtentDate":"2021-09-24T11:00:00-05:00","startDate":null},"title":"SERVICIO DE SUMINISTRO, INSTALACION Y CONFIGURACION DE INFRAESTRUCTURA DE SEGURIDAD PARA EL ACCESO FISICO A PUERTA DE LA SENACYT","value":{"amount":49970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0066712697799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0066712697799_202307281716","date":"2021-09-10T11:53:39.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-09-10T11:53:05-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0057692697797_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057692697797","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO   DE LA IGLESIA DE VILLA ROSARIO"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Juan Dominguez ","telephone":"507-67405032"},"id":"35313","identifier":{"id":"35313","legalName":"Junta Comunal de Villa Rosario","scheme":"PA-PRP"},"name":"Junta Comunal de Villa Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE LA CANCHA DE BALONCESTO DE PUEBLO NUEVO ,CORREGIMIENTO DE VILLA ROSARIO DISTRITO DE CAPIRA PANAMA OESTE .VALOR B/.14,993.96 O/C#031-2021","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005769","items":[{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE LA CANCHA DE BALONCESTO DE PUEBLO NUEVO CORREGIMIENTO DE VILLA ROSARIO DISTRITO DE CAPIRA PNA OESTE O/C#031-2021 POR UN VALOR DE B/.14,993.96","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35313","name":"Junta Comunal de Villa Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T13:56:29-05:00"},"title":"MEJORAMIENTO DE LA CANCHA DE BALONCESTO DE PUEBLO NUEVO ,CORREGIMIENTO DE VILLA ROSARIO DISTRITO DE CAPIRA PANAMA OESTE .VALOR B/.14,993.96 O/C#031-2021","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057692697797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0057692697797_202307281259","date":"2021-09-10T11:53:05.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845366","name":"MUNICIPIO DE OCU"},"date":"2021-09-10T11:49:22-05:00","id":"ocds-emvi6n-2021-5-50-0-06-CM-0001642697790_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-50-0-06-CM-0001642697790","parties":[{"id":"1845366","name":"MUNICIPIO DE OCU","roles":["buyer"]},{"address":{"streetAddress":"OCU AVENIDA SUR"},"contactPoint":{"email":"municipiodeocu@gmail.com","name":"Noris Murillo De León","telephone":"507-69459663"},"id":"33845","identifier":{"id":"33845","legalName":"Junta Comunal El Tijera","scheme":"PA-PRP"},"name":"Junta Comunal El Tijera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE BIENES (GALLETAS Y JUGOS ).","hasEnquiries":false,"id":"2021-5-50-0-06-CM-000164","items":[{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"ADQUISICION DE BIENES (GALLETAS Y JUGOS)","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33845","name":"Junta Comunal El Tijera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:56:20-05:00"},"title":"ADQUISICION DE BIENES (GALLETAS Y JUGOS ).","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-50-0-06-CM-0001642697790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-50-0-06-CM-0001642697790_202307281348","date":"2021-09-10T11:49:22.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T11:48:45-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0065812697788_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0065812697788","parties":[{"contactPoint":{"email":"gabrielsitton@yahoo.com","telephone":"507-66184590"},"id":"155608193-2-2015-52","name":"Importadora y Distribuidora Emunah, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA. AVE. MARIANO RIVERA. CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TOALLA , PAPEL HIGIENICO.  REQ.21-2699","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006581","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA INDUSTRIAL EN CJA (6) SEIS UNIDA.150 MTS, 218 MM X 555 MM CON LONGITUD DE 370 MTS Y PESO 94.09 GR,COLOR BLANCO CON CARASTERISTICA DE FIBRA RECICLADA REDUCIENDO SU IMPACTO AL AMBIENTE DE TEXTURA SUAVE  (VER PLIEGO DE CARGO)","id":"1","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO INDUSTRIAL EN CAJAS DE (6) SEIS UNIDADES 400 MTS X 9CM X 21 CM COLOR BLANCA PESO DE 4.85 KG, CON CARACTERISTICA DE FIBRA RECICLADA SIN FRAGANCIA TEXTURA SUAVE (VER PLIEGO DE CARGO)","id":"2","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21962.82,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"155608193-2-2015-52","name":"Importadora y Distribuidora Emunah, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-16T10:00:00-05:00","maxExtentDate":"2021-09-16T10:00:00-05:00","startDate":"2021-09-10T14:18:13-05:00"},"title":"PAPEL TOALLA , PAPEL HIGIENICO.  REQ.21-2699","value":{"amount":21962.82,"currency":"PAB"}},"bids":{"details":[{"id":"4134701","date":"2021-09-13T09:33:19-05:00","status":"pending","items":[{"id":"1","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8862452.13,"currency":"PAB"}},"quantity":500},{"id":"2","description":"Papel higiénico","classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8862465.73,"currency":"PAB"}},"quantity":200}],"value":{"amount":-17724917,"currency":"PAB"},"tenderers":[{"id":"1990093","name":"Importadora y Distribuidora Emunah, S.A.","ruc":"155608193-2-2015-52"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0065812697788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0065812697788_202307281259","date":"2021-09-10T11:48:45.413-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T11:46:36-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0455092697782_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455092697782","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Nuevo Chorrillo, Arraiján, Panamá Oeste."},"contactPoint":{"email":"arrochaene03@gmail.com","name":"Enelis A Arrocha .C","telephone":"507-67211098"},"id":"22023","identifier":{"id":"22023","legalName":"C.E.B.G NUEVO CHORRILLO","scheme":"PA-PRP"},"name":"C.E.B.G NUEVO CHORRILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza de áreas verdes y servicio de transporte, correspondiente a los meses de septiembre, octubre, noviembre y diciembre de 2021.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045509","items":[{"classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"description":"Limpieza de 3.5 hectáreas de áreas verdes, con máquina de corte de césped tipo wiro, corte de las ramas de las plantas con tijera de podar, derramar con machetes las ramas de bejucos. Ver Evaluación técnica de Ingeniería y arquitectura.","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4237.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22023","name":"C.E.B.G NUEVO CHORRILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T12:51:34-05:00"},"title":"Limpieza de áreas verdes y servicio de transporte, correspondiente a los meses de septiembre, octubre, noviembre y diciembre de 2021.","value":{"amount":4237.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455092697782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0455092697782_202307281348","date":"2021-09-10T11:46:36.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T11:44:39-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0424772697780_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424772697780","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO VERANILLO DETRÁS DEL CENTRO DE SALUD."},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"5176396"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA EL C.E.B.G JOSEFINA TAPIA RUSS","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042477","items":[{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADO DE 1 1/2\" X 5.8 M CALIBRE 16 DE ACERO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA EXPANDIDA DE 4` X 8`X 1/2 DE ACERO CALIBRE 16","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBO CUADRADO DE HIERRO 12X 3/32 X 5.8 M DE LARGO","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBO CUADRADO DE ACERO DE 3\" X 3/16\" X 5.8M","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011","id":"5","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADAS DE 2\"X 4\" X20\" DE CALIBRE 16","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS CORRIENTES CALIBRE 24 ESMALTADA AZUL 6 PIES","id":"7","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE 2 1/2 DE PUNTA BROCA CON ARANDELA PARA TECHO","id":"8","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTICORRESIVA COLOR NEGRO ESMALTADA RESINA POLIURETANO PARA USO SOBRE SUPERFICIE EN METAL CON CORROSION MANCHAS Y SUCIO","id":"9","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTICORRESIVA COLOR GRIS ESMALTADO RESINA DE POLIURETANO PARA USO DE SUPERFICIE EN METAL CONTRA LA CORROSION MANCHAS Y SUCIO","id":"10","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLO DE ALAMBRE MANGO DE MADERA","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"BROCHA DE 4\" DE ANCHO","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"13","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO DE 94 LIBRAS","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA BOLSA DE 0.5 PIE 3","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS DE ACERO DE 4 CORRUGADA","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS DE ACERO DE 3 CORRUGADA","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"TINNER LACA (DISOLVENTE DE PINTURA)","id":"18","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3671.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T12:56:53-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA EL C.E.B.G JOSEFINA TAPIA RUSS","value":{"amount":3671.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424772697780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0424772697780_202307281259","date":"2021-09-10T11:44:39.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-09-10T11:43:14-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0003812697779_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003812697779","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel Wenham Taylor","telephone":"507-65881081"},"id":"42166","identifier":{"id":"42166","legalName":"Junta Comunal Almirante ","scheme":"PA-PRP"},"name":"Junta Comunal Almirante ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEPORTE Y RECREACIÓN PARA EL CORREGIMIENTO DE ALMIRANTE.","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000381","items":[{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETER DEPORTIVO PARA MUJER","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":139.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42166","name":"Junta Comunal Almirante "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:45:35-05:00"},"title":"DEPORTE Y RECREACIÓN PARA EL CORREGIMIENTO DE ALMIRANTE.","value":{"amount":139.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0003812697779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0003812697779_202307281348","date":"2021-09-10T11:43:14.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T11:41:27-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0307312697774_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0307312697774","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTA LIBRADA 4TA ETAPA DISTRITO DE SAN MIGUELITO, CORREGIMIENTO OMAR TORRIJOS"},"contactPoint":{"email":"luisvas67@hotmail.com","name":"Luis Vasquez","telephone":"507-66498373"},"id":"22109","identifier":{"id":"22109","legalName":"ESC. SANTA LIBRADA","scheme":"PA-PRP"},"name":"ESC. SANTA LIBRADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Productos Alimenticios","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030731","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial 2.27 kg   Marca Pelin, país Panamá\t\t\t\t\t\r\n","id":"1","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras deshidratadas","id":"50101545","scheme":"UNSPSC"},"description":"Papa Marca Nacional país de origen  Panamá\t\t\t\t\t\r\n","id":"2","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Coditos 454 gr. Marca Besler, país Turquía\t\t\t\t\t\r\n","id":"3","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Atún en agua tamaño familiar 295gr. Marca 3 Islas,  Perú\t\t\t\t\t\r\n","id":"4","quantity":18.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Muslo de Pollo, Marca Melo país de origén Panamá\t\t\t\t\t\r\n","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Bistec picado , Marca Nacional país de origén Panamá\t\t\t\t\t\r\n","id":"6","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Costillón, Marca Nacional país de origen Panamá\t\t\t\t\t\r\n","id":"7","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Plátano maduro grande Marca Nacional, país de Panamá\t\t\t\t\t\r\n","id":"8","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas 454 gr. Mara Amapola, país Panamá\t\t\t\t\t\r\n","id":"9","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Porotos rojos 454 gr. Marca Amapola, país Panamá\t\t\t\t\t\r\n","id":"10","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Macarrones 454 gr. Marca Besler, país Turquía\t\t\t\t\t\r\n","id":"11","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"Ají pimentón Marca Nacional, país de origen Panamá\t\t\t\t\t\r\n","id":"12","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Ajjo en cabeza 500 gr., Marca Nacional, país de origen Panamá\t\t\t\t\t\r\n","id":"13","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas frescas","id":"50171548","scheme":"UNSPSC"},"description":"Recao verde 454gr ., Marca Nacional, país de origen Panamá\t\t\t\t\t\r\n","id":"14","quantity":1.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"Achiote en grano 250gr. Marca Nacional, país de origen Panamá\t\t\t\t\t\r\n","id":"15","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aliño de ensaladas o para mojar","id":"50171832","scheme":"UNSPSC"},"description":"Mayonesa 30 oz ., Marca La Doña, país de origen Panamá\t\t\t\t\t\r\n","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"Mantequilla 4/113gr, Marca Orange Grove, país de origen Panamá\t\t\t\t\t\r\n","id":"17","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche evaporada 400 gr. Marca Pura Vida, país Panamá\t\t\t\t\t\r\n","id":"18","quantity":4.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras vegetales","id":"11151510","scheme":"UNSPSC"},"description":"Vegetales mixtos 15oz, Marca Rubí, país de origen China\t\t\t\t\t\r\n","id":"19","quantity":8.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"description":"Néctar de frutas 24/200 ml , Marca del Monte Guatemal\t\t\t\t\t\r\n","id":"20","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de cubitos de hielo","id":"52152012","scheme":"UNSPSC"},"description":"Hielo , Marca Fiesta, país de origen Panamá\t\t\t\t\t\r\n","id":"21","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"Vinagre blanco 24 onz, Marca Aroma, país de origen Panamá\t\t\t\t\t\r\n","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de condimentos","id":"50171552","scheme":"UNSPSC"},"description":"Sal yodada 454gr,  Marca Dómino, país de origen Panamá\t\t\t\t\t\r\n","id":"23","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"Aceite vegetal 3.785 litro, Marca Sarita, país de origen Argentina\t\t\t\t\t\r\n","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"Pasta de Tomate 227gr, , Marca Naturas, país de origen México\t\t\t\t\t\r\n","id":"25","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Cebolla,  Marca Nacional, país de origen Panamá\t\t\t\t\t\r\n","id":"26","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":343.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22109","name":"ESC. SANTA LIBRADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T13:30:35-05:00"},"title":"Productos Alimenticios","value":{"amount":343.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0307312697774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0307312697774_202307281348","date":"2021-09-10T11:41:27.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-09-10T11:40:17-05:00","id":"ocds-emvi6n-2021-5-84-02-12-CM-0002242697773_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002242697773","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"municipiodebesiko584@gmail.com","name":"Israel Montezuma","telephone":"507-67974513"},"id":"31418","identifier":{"id":"31418","legalName":"MUNICIPIO DE BESIKO","scheme":"PA-PRP"},"name":"MUNICIPIO DE BESIKO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de edificio para la casa de Justicia de paz y mejora de la junta comunal de Cerro Banco","hasEnquiries":false,"id":"2021-5-84-02-12-CM-000224","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"Construcción de edificio para la casa de Justicia de paz y mejora de la junta comunal de Cerro Banco","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"31418","name":"MUNICIPIO DE BESIKO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-16T11:00:00-05:00","maxExtentDate":"2021-09-16T11:00:00-05:00","startDate":"2021-09-10T12:38:17-05:00"},"title":"Construcción de edificio para la casa de Justicia de paz y mejora de la junta comunal de Cerro Banco","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002242697773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-12-CM-0002242697773_202307281259","date":"2021-09-10T11:40:17.77-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T11:39:55-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0355932697770_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0355932697770","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 733,  ACCESORIOS ELECTRICOS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035593","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":730.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T14:33:33-05:00"},"title":"REQ. 733,  ACCESORIOS ELECTRICOS","value":{"amount":730.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0355932697770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0355932697770_202307281716","date":"2021-09-10T11:39:55.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-09-10T11:39:22-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0092192697769_202307281246","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0092192697769","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":"507-504-3349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"xochilthtroncoso@gmail.com","telephone":"507-2300090"},"id":"8-719-2040-80","name":"Xochilth Troncoso","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Consultoría para el Diagnóstico de Entornos Turísticos Accesibles en la Ciudad de Panamá.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009219","items":[{"classification":{"description":"Objetivos empresariales o desarrollo de políticas","id":"80101505","scheme":"UNSPSC"},"description":"Servicio de Consultoría para el Diagnóstico de Entornos Turísticos Accesibles en la Ciudad de Panamá. \r\n\r\nVer documento adjunto.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24696","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":"8-719-2040-80","name":"Xochilth Troncoso"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-17T11:00:00-05:00","maxExtentDate":"2021-09-17T11:00:00-05:00","startDate":"2021-09-10T14:18:54-05:00"},"title":"Servicio de Consultoría para el Diagnóstico de Entornos Turísticos Accesibles en la Ciudad de Panamá.","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4138874","date":"2021-09-16T10:34:38-05:00","status":"pending","items":[{"id":"1","description":"Objetivos empresariales o desarrollo de políticas.","classification":{"description":"Objetivos empresariales o desarrollo de políticas.","id":"80101505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8870212.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":-8870212,"currency":"PAB"},"tenderers":[{"id":"1999228","name":"Xochilth Troncoso","ruc":"8-719-2040-80"}]}]}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0092192697769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0092192697769_202307281246","date":"2021-09-10T11:39:22.99-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-10T11:39:10-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021602697768_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021602697768","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MUNICIONES PARA SER UTILIZADAS POR EL PERSONAL DE LA POLICIA MUNICIPAL.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002160","items":[{"classification":{"description":"Munición para defensa u orden público","id":"46101601","scheme":"UNSPSC"},"description":"MUNICIONES DE REVOLVER 38","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Munición para defensa u orden público","id":"46101601","scheme":"UNSPSC"},"description":"MUNICIONES PARA PISTOLA 9MM","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":181.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:55:26-05:00"},"title":"COMPRA DE MUNICIONES PARA SER UTILIZADAS POR EL PERSONAL DE LA POLICIA MUNICIPAL.","value":{"amount":181.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021602697768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021602697768_202307281347","date":"2021-09-10T11:39:10.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-10T11:38:48-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0131862697767_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0131862697767","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA, MANTENIMIENTO, Y PRUEBA HIDROSTÁTICA DE LOS EXTINTORES CASA MATRIZ.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013186","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EXTINTORES 20 LBS ABC POLVO QUIMICO ","id":"1","quantity":16.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EXTINTORES 15 LBS CO2\r\n","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EXTINTORES 10 LBS ABC POLVO Q\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EXTINTOR 2 1/2 GLN. W","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTORES ABC PQ\r\n","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"PRUEBAS HIDROSTATICAS DE ALTA PRESIÓN ","id":"6","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA DE EXTINTORES CO2 15 LBS","id":"7","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"O`RING VALBULA BRONCE EXT#10-20 FSEALSEGUREX OTROS MODELOS","id":"8","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":272.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T14:25:01-05:00"},"title":"RECARGA, MANTENIMIENTO, Y PRUEBA HIDROSTÁTICA DE LOS EXTINTORES CASA MATRIZ.","value":{"amount":272.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0131862697767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0131862697767_202307281716","date":"2021-09-10T11:38:48.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-10T11:38:31-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0355922697766_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0355922697766","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA  ANTIGUO  HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"angyaneth00@gmail.com","name":"Angelica Gonzalez","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTAL  MEDICO QUIRURGICO REQ-735","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035592","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR PARA ADMINISTRACION DE SOLUCION INTRAVENOSA  CON BURETA ( MICROGOTERO) FT.. 22694","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1155.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T14:33:22-05:00"},"title":"INSTRUMENTAL  MEDICO QUIRURGICO REQ-735","value":{"amount":1155.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0355922697766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0355922697766_202307281259","date":"2021-09-10T11:38:31.947-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-20T11:10:08-05:00","id":"4139935","items":[{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"Construcción de apartamentos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39307.43,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155642772-2-2017-31","name":"GRUPO JUKAR S.A."}],"value":{"amount":36735.92,"currency":"PAB"}}],"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-09-10T11:38:14-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032112697765_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032112697765","parties":[{"contactPoint":{"email":"eccosa2015@gmail.com","telephone":"-66521543"},"id":"155591048-2-2015-25","name":"EDIFICACIONES Y CONSTRUCCIONES CASTILLO ORTIZ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"msma.construcciones@gmail.com","telephone":"-"},"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@construccionbro.com","telephone":"507-7755155"},"id":"155633069-2-2016-6","name":"CONSTRUCCION BRO, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cvalero@hotmail.com","telephone":"507-7753003"},"id":"155638403-2-2016","name":"V&A CONSTRUCTION ASSOCIATED INC","roles":["tenderer"]},{"contactPoint":{"email":"jcsr0790@gmail.com","telephone":"507-63073213"},"id":"155642772-2-2017-31","name":"GRUPO JUKAR S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"luchoalvarezpaez@gmail.com","telephone":"507-7304047"},"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","roles":["tenderer"]},{"contactPoint":{"email":"multiservinpos@gmail.com","telephone":"507-64159530"},"id":"155704326-2-2021-31","name":"MULTISERVIN POS,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"constructoraroyrider@gmail.com","telephone":"6424-42-09     "},"id":"1626824-1-671112-34","name":"CONSTRUCTORA ROY RIDER, S.A.","roles":["tenderer"]},{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"contactPoint":{"email":"ecsa@outlook.es","telephone":"507-7304158"},"id":"2484010-1-816664-78","name":"EC, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"jcdolega2019@hotmail.com","name":"Francia Elena Rojas","telephone":"507-62456318"},"id":"33672","identifier":{"id":"33672","legalName":"Junta Comunal de Dolega","scheme":"PA-PRP"},"name":"Junta Comunal de Dolega","roles":["procuringEntity"]},{"contactPoint":{"email":"carolineg1988@hotmail.com","telephone":"507-7722014"},"id":"4-745-1998-95","name":"Carolaine Jackeline Grajales Reyes de Salinas","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE PARADAS DE BUSES EN EL CORREGIMIENTO DE DOLEGA.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003211","items":[{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE PARADAS DE BUSES EN EL CORREGIMIENTO DE DOLEGA. (DEMOLICION DE ESTRUCTURAS EXISTENTES Y CONSTRUCCION DE PARADAS NUEVAS). PRESENTAR PROPUESTAS SEGUN EL DESGLOSE DE ACTIVIDADES ADJUNTO CON LAS ESPECIFICACIONES TECNICAS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":44840.38,"currency":"PAB"},"numberOfTenderers":10,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33672","name":"Junta Comunal de Dolega"},"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":"155591048-2-2015-25","name":"EDIFICACIONES Y CONSTRUCCIONES CASTILLO ORTIZ, S.A."},{"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"},{"id":"155633069-2-2016-6","name":"CONSTRUCCION BRO, S.A."},{"id":"155638403-2-2016","name":"V&A CONSTRUCTION ASSOCIATED INC"},{"id":"155642772-2-2017-31","name":"GRUPO JUKAR S.A."},{"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S"},{"id":"155704326-2-2021-31","name":"MULTISERVIN POS,S.A."},{"id":"1626824-1-671112-34","name":"CONSTRUCTORA ROY RIDER, S.A."},{"id":"2484010-1-816664-78","name":"EC, S.A."},{"id":"4-745-1998-95","name":"Carolaine Jackeline Grajales Reyes de Salinas"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-16T14:00:00-05:00","maxExtentDate":"2021-09-16T14:00:00-05:00","startDate":"2021-09-10T13:55:58-05:00"},"title":"MEJORAMIENTO DE PARADAS DE BUSES EN EL CORREGIMIENTO DE DOLEGA.","value":{"amount":44840.38,"currency":"PAB"}},"bids":{"details":[{"id":"4138968","date":"2021-09-16T08:57:48-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de apartamentos","classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44084.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":44084,"currency":"PAB"},"tenderers":[{"id":"1989786","name":"Carolaine Jackeline Grajales Reyes de Salinas","ruc":"4-745-1998-95"}]},{"id":"4138891","date":"2021-09-16T01:27:48-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de apartamentos","classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":43000,"currency":"PAB"},"tenderers":[{"id":"1994860","name":"CONSTRUCCION BRO, S.A.","ruc":"155633069-2-2016-6"}]},{"id":"4138923","date":"2021-09-16T08:16:34-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de apartamentos","classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41572.96,"currency":"PAB"}},"quantity":1}],"value":{"amount":41572,"currency":"PAB"},"tenderers":[{"id":"2007114","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","ruc":"155655761-2-2017"}]},{"id":"4138889","date":"2021-09-16T12:43:41-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de apartamentos","classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41985.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":41985,"currency":"PAB"},"tenderers":[{"id":"1953993","name":"CONSTRUCTORA ROY RIDER, S.A.","ruc":"1626824-1-671112-34"}]},{"id":"4139963","date":"2021-09-16T13:47:20-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE PARADAS DE BUSES EN EL CORREGIMIENTO DE DOLEGA","classification":{"description":"MEJORAMIENTO DE PARADAS DE BUSES EN EL CORREGIMIENTO DE DOLEGA","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44833.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":44833,"currency":"PAB"},"tenderers":[{"id":"1982427","name":"EC, S.A.","ruc":"2484010-1-816664-78"}]},{"id":"4139395","date":"2021-09-16T10:51:41-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAS A PARADAS DE BUSES EN EL CORREGIMIENTO DE DOLEGA","classification":{"description":"MEJORAS A PARADAS DE BUSES EN EL CORREGIMIENTO DE DOLEGA","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43244.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":43244,"currency":"PAB"},"tenderers":[{"id":"1988668","name":"EDIFICACIONES Y CONSTRUCCIONES CASTILLO ORTIZ, S.A.","ruc":"155591048-2-2015-25"}]},{"id":"4139935","date":"2021-09-16T13:52:57-05:00","status":"valid","items":[{"id":"1","description":"Construcción de apartamentos","classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39307.43,"currency":"PAB"}},"quantity":1}],"value":{"amount":39307,"currency":"PAB"},"tenderers":[{"id":"2010096","name":"GRUPO JUKAR S.A.","ruc":"155642772-2-2017-31"}]},{"id":"4139952","date":"2021-09-16T13:46:21-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de apartamentos","classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41746.05,"currency":"PAB"}},"quantity":1}],"value":{"amount":41746,"currency":"PAB"},"tenderers":[{"id":"1994669","name":"Materiales San Miguel Arcangel SA","ruc":"155622010-2-2016-65"}]},{"id":"4139062","date":"2021-09-16T13:27:18-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de apartamentos","classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42753.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":42753,"currency":"PAB"},"tenderers":[{"id":"2026408","name":"MULTISERVIN POS,S.A.","ruc":"155704326-2-2021-31"}]},{"id":"4139663","date":"2021-09-16T12:55:30-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE PARADA DE BUSES EN EL CORREGIMIENTO DE DOLEGA","classification":{"description":"MEJORAMIENTO DE PARADA DE BUSES EN EL CORREGIMIENTO DE DOLEGA","id":"72131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44164.47,"currency":"PAB"}},"quantity":1}],"value":{"amount":44164,"currency":"PAB"},"tenderers":[{"id":"2028744","name":"V&A CONSTRUCTION ASSOCIATED INC","ruc":"155638403-2-2016"}]}]}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032112697765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032112697765_202307281259","date":"2021-09-10T11:38:14.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T11:37:35-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0424762697763_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424762697763","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO VERANILLO DETRAS DEL CENTRO DE SALUD DE VERANILLO"},"contactPoint":{"email":"josefinatapia19@hotmail.com","name":"Ileana Villarreal","telephone":"517-6396"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LIBRETA DE RECIBO PARA EL DEPARTAMENTO DE CONTABILIDAD","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042476","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETAS DE 50 RECIBOS EN PAPEL ORIGINAL BLANCO DOS COPIAS ROSADA Y CELESTE EN PAPEL DE 20 LIBRAS TANTO ORIGINAL COMO COPIA CON NUMERACIÓN SEGUIDA HACIA DELANTE.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T12:57:11-05:00"},"title":"COMPRA DE LIBRETA DE RECIBO PARA EL DEPARTAMENTO DE CONTABILIDAD","value":{"amount":125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424762697763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0424762697763_202307281347","date":"2021-09-10T11:37:35.713-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-12T10:34:24-05:00","id":"4142454","items":[{"classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE E INCINERACION DE LOS DESECHOS GENERADOS POR LA POLICLINICA DR. SANTIAGO BARRAZA Y EL AREA DE HEMODIALISIS POR UN PERIODO DE 3 MESES","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION, TRANSPORTE E INCINERACION DE LOS DESECHOS GENERADOS POR LA POLICLINICA DR. SANTIAGO BARRAZA Y EL AREA DE HEMODIALISIS POR UN PERIODO DE 3 MESES","id":"1","quantity":50675.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.19,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"63413-2-354934-7","name":"Servicios tecnologicos de incineracion s.a"}],"value":{"amount":1.19,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:35:34-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4326862697761_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4326862697761","parties":[{"contactPoint":{"email":"cetrersa@cwpanama.net","telephone":"507-2101678"},"id":"1074020-1-552789","name":"CONSORCIO DESECHOS PELIGROSOS","roles":["tenderer"]},{"contactPoint":{"email":"construcciones.equipo@gmail.com","telephone":"507-"},"id":"1393045-1-626500-28","name":"Construcciones Limpieza y Equipo, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"bioservicescg2020@gmail.com","telephone":"507-3091074"},"id":"155655782-2-2017-64","name":"CALYPER CORPORATION","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]},{"contactPoint":{"email":"PLANTACOLON@STIPANAMA.COM","telephone":"507-2642029"},"id":"63413-2-354934-7","name":"Servicios tecnologicos de incineracion s.a","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS, TÓXICOS PATOLÓGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POL. SANTIAGO BARRAZA Y DE HEMODIALISIS.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-432686","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS, TÓXICOS PATOLÓGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POL. SANTIAGO BARRAZA Y DE HEMODIALISIS.","id":"1","quantity":50675.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":74999.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"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":"1074020-1-552789","name":"CONSORCIO DESECHOS PELIGROSOS"},{"id":"1393045-1-626500-28","name":"Construcciones Limpieza y Equipo, S. A."},{"id":"155655782-2-2017-64","name":"CALYPER CORPORATION"},{"id":"63413-2-354934-7","name":"Servicios tecnologicos de incineracion s.a"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-09-21T10:00:00-05:00","maxExtentDate":"2021-09-21T10:00:00-05:00","startDate":"2021-09-13T11:53:13-05:00"},"title":"SERVICIO DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS, TÓXICOS PATOLÓGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POL. SANTIAGO BARRAZA Y DE HEMODIALISIS.","value":{"amount":74999.0,"currency":"PAB"}},"bids":{"details":[{"id":"4143146","date":"2021-09-21T09:42:39-05:00","status":"disqualified","items":[{"id":"1","description":"Recogida, destrucción, transformación o eliminación de basuras\r\nSERVICIOS DE RECOLECCION, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE LOS DESECHOS SLIDDOS, TOXICOS PAPTOLOGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POLICLINICA DR. SANTIAGO BARRAZA","classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras\r\nSERVICIOS DE RECOLECCION, TRANSPORTE, TRATAMIENTO DISPOSICION FINAL DE LOS DESECHOS SLIDDOS, TOXICOS PAPTOLOGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POLICLINICA DR. SANTIAGO BARRAZA","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.23,"currency":"PAB"}},"quantity":50675}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2025346","name":"CALYPER CORPORATION","ruc":"155655782-2-2017-64"}]},{"id":"4143389","date":"2021-09-21T09:52:45-05:00","status":"disqualified","items":[{"id":"1","description":"Recogida, destrucción, transformación o eliminación de basuras","classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":50675}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2024713","name":"CONSORCIO DESECHOS PELIGROSOS","ruc":"1074020-1-552789"}]},{"id":"4143332","date":"2021-09-21T09:39:20-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS, TÓXICOS PATOLÓGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POL. SANTIAGO BARRAZA Y DE HEMODIALISIS.  POR UN MONTO DE 50,675 KILOGRAMOS.","classification":{"description":"SERVICIO DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE LOS DESECHOS SÓLIDOS, TÓXICOS PATOLÓGICOS, PELIGROSOS Y HOSPITALARIOS DE LA POL. SANTIAGO BARRAZA Y DE HEMODIALISIS.  POR UN MONTO DE 50,675 KILOGRAMOS.","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}},"quantity":50675}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1966109","name":"Construcciones Limpieza y Equipo, S. A.","ruc":"1393045-1-626500-28"}]},{"id":"4142454","date":"2021-09-21T09:20:38-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE RECOLECCION, TRANSPORTE E INCINERACION DE LOS DESECHOS GENERADOS POR LA POLICLINICA DR. SANTIAGO BARRAZA Y EL AREA DE HEMODIALISIS POR UN PERIODO DE 3 MESES","classification":{"description":"SERVICIO DE RECOLECCION, TRANSPORTE E INCINERACION DE LOS DESECHOS GENERADOS POR LA POLICLINICA DR. SANTIAGO BARRAZA Y EL AREA DE HEMODIALISIS POR UN PERIODO DE 3 MESES","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.19,"currency":"PAB"}},"quantity":50675}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1963296","name":"Servicios tecnologicos de incineracion s.a","ruc":"63413-2-354934-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4326862697761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4326862697761_202307281245","date":"2021-09-10T11:35:34.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-09-10T11:35:28-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0051012697758_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051012697758","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Postes separadores, conos de tránsito, letreros para postes, rollos de malla para construccion.","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005101","items":[{"classification":{"description":"Postes de fibra de vidrio","id":"30102906","scheme":"UNSPSC"},"description":"postes separadores  para control de filas de hierro","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"conos de tránsito de precaucion naranja con cinta reflectiva","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"letrero para poste de control de filas con rotulo de ambos lados","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"malla para consturccion anaranjada.","id":"4","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9919.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T15:12:05-05:00"},"title":"Postes separadores, conos de tránsito, letreros para postes, rollos de malla para construccion.","value":{"amount":9919.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051012697758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0051012697758_202307281259","date":"2021-09-10T11:35:28.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:35:25-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4326852697757_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4326852697757","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE ADULTO DE 45\" A 58\"","hasEnquiries":false,"id":"2021-1-10-0-06-LP-432685","items":[{"classification":{"description":"Pañales de bebe o lanillas de servicios médicos de urgencia","id":"42171704","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE ADULTO DE 45\" A 58\"","id":"1","quantity":24840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9936.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-16T10:00:00-05:00","maxExtentDate":"2021-09-16T10:00:00-05:00","startDate":"2021-09-10T12:15:36-05:00"},"title":"PAÑAL DESECHABLE ADULTO DE 45\" A 58\"","value":{"amount":9936.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4326852697757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4326852697757_202307281259","date":"2021-09-10T11:35:25.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-09-10T11:33:50-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0163292697756_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0163292697756","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"acastillo@mici.gob.pa","name":"AYLEGNIES CASTILLO","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMA EN MATERIAL CLEAR GLAMA EN TAMAÑO \"10X12\"","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016329","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"IMPRESIÓN DE DIPLOMA EN MATERIAL CLEAR GLAMA EN TAMAÑO \"10X12\"","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T14:53:55-05:00"},"title":"DIPLOMA EN MATERIAL CLEAR GLAMA EN TAMAÑO \"10X12\"","value":{"amount":530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0163292697756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0163292697756_202307281716","date":"2021-09-10T11:33:50.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-10T11:31:25-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4326842697754_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4326842697754","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, AGENCIA DE SAN CARLOS, UBICADA FRENTE AL PARQUE DE SAN CARLOS"},"contactPoint":{"email":"levasquez@css.gob.pa","name":"Leiby  Aguilar","telephone":"240-8020"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 7 TELEFONOS IP BASICO, PARA LAS SECCIONES DE PREST.ECON. CORTO PLAZO, CONTABILIDAD, AFILIACION, PRET. ECON. LARGO PLAZO, INSCRIPCION DE EMPRESA Y RIESGOS PROF. DE LA AGENCIA SAN CARLOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-432684","items":[{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"TELEFONOS IP BASICO","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1295.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T13:12:37-05:00"},"title":"COMPRA DE 7 TELEFONOS IP BASICO, PARA LAS SECCIONES DE PREST.ECON. CORTO PLAZO, CONTABILIDAD, AFILIACION, PRET. ECON. LARGO PLAZO, INSCRIPCION DE EMPRESA Y RIESGOS PROF. DE LA AGENCIA SAN CARLOS","value":{"amount":1295.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4326842697754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4326842697754_202307281245","date":"2021-09-10T11:31:25.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845372","name":"MUNICIPIO DE BALBOA"},"date":"2021-09-10T11:30:42-05:00","id":"ocds-emvi6n-2021-5-57-570-08-CM-0002662697752_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002662697752","parties":[{"id":"1845372","name":"MUNICIPIO DE BALBOA","roles":["buyer"]},{"address":{"streetAddress":"ENTRE CALLE 32 CALIDONIA Y AVE. CUBA, EDIFICIO CERMU, 2DO PISO, OFICINA 4B. AL LADO DE LA LOTERÍA NACIONAL"},"contactPoint":{"email":"yaxina@hotmail.es","name":"YAXINA  AROSEMENA","telephone":"225-2975"},"id":"26555","identifier":{"id":"26555","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SELLOS Y LIBRETAS PARA CITACIÓN E INSPECCIÓN.","hasEnquiries":false,"id":"2021-5-57-570-08-CM-000266","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"LIBRETAS DE CITACIÓN E INSPECCIÓN CON LOGO DEL MUNICIPIO DE BALBOA.","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMÁTICOS REDONDO DE 38mm CON LOGO DEL MUNICIPIO","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMÁTICOS CUADRADO 38mm con detalle de nombre, cargo","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26555","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:55:27-05:00"},"title":"SUMINISTRO DE SELLOS Y LIBRETAS PARA CITACIÓN E INSPECCIÓN.","value":{"amount":980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-57-570-08-CM-0002662697752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-57-570-08-CM-0002662697752_202307281347","date":"2021-09-10T11:30:42.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T11:28:51-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0424752697751_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424752697751","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO VERANILLO DETRÁS DEL CENTRO DE SALUD"},"contactPoint":{"email":"josefinatapia19@hotmail.com","name":"Ileana Villarreal","telephone":"5176396"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS DE BIOSEGURIDAD PARA EN C.E.B.G. JOSEFINA TAPIA RUSS","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042475","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"DE MASCARILLAS AZUL DE 50 UNIDAD","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS KN-94 COLOR BLANCA DE 50 UNIDAD","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"NEBULIZADOR ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":338.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T12:57:31-05:00"},"title":"COMPRA DE ARTICULOS DE BIOSEGURIDAD PARA EN C.E.B.G. JOSEFINA TAPIA RUSS","value":{"amount":338.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0424752697751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0424752697751_202307281716","date":"2021-09-10T11:28:51.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-10T11:28:23-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0307292697749_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0307292697749","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRADA DE LA CABIMA, COMUNIDAD DE MARIA HENRIQUEZ"},"contactPoint":{"email":"escuelamariahenriquez@hotmail.com","name":"Anayansi Gutierrez","telephone":"507-2681555"},"id":"22146","identifier":{"id":"22146","legalName":"ESC. MARÍA HENRIQUEZ","scheme":"PA-PRP"},"name":"ESC. MARÍA HENRIQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLAS DE TINTAS EPSON 544 DE 65 ML PARA USO DE LA IMPRESORA EPSON L5190 PARA LA IMPRESION DE BOLETINES Y DOCUMENTACION ADMINISTRATIVA DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030729","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA EPSON ORIGINAL COLOR NEGRO 544 DE 65 ML","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA EPSON ORIGINAL COLOR CIAN 544 DE 65 ML","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA EPSON ORIGINAL COLOR AMARILLO 544 DE 65 ML","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA EPSON ORIGINAL COLOR MAGENTA  544 DE 65 ML","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":232.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22146","name":"ESC. MARÍA HENRIQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T11:32:20-05:00"},"title":"BOTELLAS DE TINTAS EPSON 544 DE 65 ML PARA USO DE LA IMPRESORA EPSON L5190 PARA LA IMPRESION DE BOLETINES Y DOCUMENTACION ADMINISTRATIVA DEL PLANTEL.","value":{"amount":232.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0307292697749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0307292697749_202307281259","date":"2021-09-10T11:28:23.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-10T11:28:15-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0274242697748_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0274242697748","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUPIS DIGITALES EN LA CIUDAD DE PANAMÁ, PARA REALIZAR CAMPAÑA EMERGENTE DE PUBLICIDAD CONTRA LA EXPLOTACIÓN SEXUAL.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027424","items":[{"classification":{"description":"Servicios de publicidad en pancartas","id":"82101701","scheme":"UNSPSC"},"description":"ESPACIOS PUBLICITARIOS EN MUPIS DIGITALES EN LA CIUDAD DE PANAMA PARA LA CAMPAÑA DE PUBLICIDAD EMERGENTE CONTRA LA EXPLOTACIÓN SEXUAL, BAJO EL SLOGAN SOYPERSONANOUNOBJETO.","id":"1","quantity":33.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5350.0,"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":"2021-09-10T11:35:52-05:00"},"title":"MUPIS DIGITALES EN LA CIUDAD DE PANAMÁ, PARA REALIZAR CAMPAÑA EMERGENTE DE PUBLICIDAD CONTRA LA EXPLOTACIÓN SEXUAL.","value":{"amount":5350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0274242697748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0274242697748_202307281716","date":"2021-09-10T11:28:15.227-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}