{"recordsCount":416650,"pages":8333,"page":7270,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7271","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7269","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":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-07T14:31:58-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0058292619375_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0058292619375","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PASAJE AEREO PARA CIUDADANO DEPORTADO A SU PAIS DE ORIGEN VIETNAM","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005829","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"BOLETO AEREO PARA CIUDADANO DEPORTADO A SU PAIS DE ORIGEN VIETNAN, VAN DAI NGUYEN, DIA 30-6-2021, RUTA: PANAMA/TURQUIA/HO CHI MINH-VIETNAN. CLASE ECONOMICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T14:20:48-05:00"},"title":"COMPRA DE PASAJE AEREO PARA CIUDADANO DEPORTADO A SU PAIS DE ORIGEN VIETNAM","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0058292619375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0058292619375_202307281035","date":"2021-06-07T14:31:58.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-07T14:31:33-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0173852619372_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173852619372","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"amartinez@mef.gob.pa","name":"Andreyris Yamaly Martinez ponce","telephone":"507-5043674"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"jdiaz@epasa.com","telephone":"507-2307777"},"id":"2464567-1-814023-2","name":"LA VITRINA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE PUBLICIDAD Y DIVULGACIÓN EN MEDIOS DE COMUNICACIÓN IMPRESOS PARA LA OFICINA DE INFORMACION Y RELACIONES PUBLICAS.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017385","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIOS DE PUBLICIDAD Y DIVULGACIÓN EN MEDIOS DE COMUNICACIÓN IMPRESOS PARA LA OFICINA DE INFORMACION Y RELACIONES PUBLICAS.","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49648.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","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":"2464567-1-814023-2","name":"LA VITRINA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T10:00:00-05:00","maxExtentDate":"2021-06-29T10:00:00-05:00","startDate":"2021-06-23T16:17:35-05:00"},"title":"SERVICIOS DE PUBLICIDAD Y DIVULGACIÓN EN MEDIOS DE COMUNICACIÓN IMPRESOS PARA LA OFICINA DE INFORMACION Y RELACIONES PUBLICAS.","value":{"amount":49648.0,"currency":"PAB"}},"bids":{"details":[{"id":"4052973","date":"2021-06-29T09:08:52-05:00","status":"pending","items":[{"id":"1","description":"Publicidad en periódicos","classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14846.41,"currency":"PAB"}},"quantity":4}],"value":{"amount":14846,"currency":"PAB"},"tenderers":[{"id":"2020235","name":"LA VITRINA, S.A.","ruc":"2464567-1-814023-2"}]}]}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0173852619372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0173852619372_202307281023","date":"2021-06-07T14:31:33.73-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-06-07T14:31:04-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0040142619369_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040142619369","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE PLAZA CAISAN"},"contactPoint":{"email":"juntacomunaldecaizan@gmail.com","name":"Franklin Arauz","telephone":"507-62599520"},"id":"34237","identifier":{"id":"34237","legalName":"JUNTA COMUNAL PLAZA CAIZAN","scheme":"PA-PRP"},"name":"JUNTA COMUNAL PLAZA CAIZAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INVERSION","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004014","items":[{"classification":{"description":"Dispositivos de alzar o trasladar el cadáver","id":"42261809","scheme":"UNSPSC"},"description":"Ataúd para adulto de madera  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34237","name":"JUNTA COMUNAL PLAZA CAIZAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T15:02:17-05:00"},"title":"INVERSION","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040142619369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0040142619369_202307281126","date":"2021-06-07T14:31:04.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-06-07T14:31:02-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0008342619368_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008342619368","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"yaraquiel88@gmail.com","name":"Yanicel Quiel ","telephone":"507-66363500"},"id":"34624","identifier":{"id":"34624","legalName":"JUNTA COMUNAL JUAN DIAZ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL JUAN DIAZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ASISTENCIA SOCIALES DONACIONES- APOYO SOCIAL COMPRA DE TANQUE DE 1100 LITROS TIPO FOSA SEPTICA","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000834","items":[{"classification":{"description":"Tanques de decantación","id":"47101532","scheme":"UNSPSC"},"description":"TANQUE SEPTICO CON CAPACIDAD DE 1100 LITROS, PLASTICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34624","name":"JUNTA COMUNAL JUAN DIAZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T13:38:30-05:00"},"title":"ASISTENCIA SOCIALES DONACIONES- APOYO SOCIAL COMPRA DE TANQUE DE 1100 LITROS TIPO FOSA SEPTICA","value":{"amount":192.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008342619368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0008342619368_202307281035","date":"2021-06-07T14:31:02.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-06-07T14:30:03-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0151412619367_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151412619367","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"apretto@tribunal-electoral.gob.pa","name":"Ana Preto ","telephone":"507-5078647"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Útiles de Oficina","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015141","items":[{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"Tape de empaque transparente de 48 mm x 40 mt","id":"1","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos punta mediana, 1.0 mm, color azul","id":"2","quantity":200.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1019.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:54:06-05:00"},"title":"Útiles de Oficina","value":{"amount":1019.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0151412619367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0151412619367_202307281035","date":"2021-06-07T14:30:03.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T14:29:41-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4164862619366_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4164862619366","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALZADO DE SEGURIDAD PARA EL PERSONAL DE AMBULANCIA","hasEnquiries":false,"id":"2021-1-10-0-07-CM-416486","items":[{"classification":{"description":"Zapatos de protección","id":"46181605","scheme":"UNSPSC"},"description":"SUMINISTRO DE CALZADOS PARA EL PERSONAL DE AMBULANCIA DE LA POLICLINICA DR. MIGUEL CARDENAS B.. CALZADO DE SEGURIDAD CON PUNTERAS DE ALUMINIO ASIMETRICA IZQUIERDA Y DERECHA. CORDONES, INTERIOR ACOLCHADO PARA MAYOR COMODIDAD,RESISTENTE A FLUIDOS,CON C","id":"1","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":276.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:39:54-05:00"},"title":"CALZADO DE SEGURIDAD PARA EL PERSONAL DE AMBULANCIA","value":{"amount":276.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4164862619366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4164862619366_202307281126","date":"2021-06-07T14:29:41.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-06-07T14:27:54-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0080082619363_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0080082619363","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO DE OFICINA","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008008","items":[{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"ARCHIVADOR DE 2 GAVETAS DE METAL COLOR NEGRO CON LLAVES\r\n\r\nCASA PRODUCTORA: METAL FORCE\r\nMARCA: METAL FORCE\r\nPAÍS DE ORIGEN: CHINA/USA\r\nMODELO:MF-AVM2GA\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":244.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:58:02-05:00"},"title":"MOBILIARIO DE OFICINA","value":{"amount":244.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0080082619363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0080082619363_202307281023","date":"2021-06-07T14:27:54.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-06-07T14:27:28-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0013132619362_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0013132619362","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos y lubricantes para el vehículo con placa 1058, Municipal.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001313","items":[{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"CILINDRO DE FRENO 58220-45201.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"CILINDRO DE FRENO 58120-4520.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"CILINDRO FRENO 58320-45201. ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"CILINDRO FRENO 58420-45201.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"ENVASE DE LIQUIDO DE FRENO GRANDE, MARCA TCIC ORIGINAL, KOREANO.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa de fluoropolímero","id":"15121903","scheme":"UNSPSC"},"description":"POTE DE GRASA CHEROM.","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de batería o accesorios","id":"26111722","scheme":"UNSPSC"},"description":"POLOS  DE BATERIA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":673.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T15:06:03-05:00"},"title":"Compra de repuestos y lubricantes para el vehículo con placa 1058, Municipal.","value":{"amount":673.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0013132619362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0013132619362_202307281627","date":"2021-06-07T14:27:28.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-06-07T14:26:05-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0126412619359_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126412619359","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PH TULA ARRIBA DE LAS FAMACIAS METRO ENTRE VIA ESPAÑA Y VIA  ARGENTINA ."},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"501-4815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de construcción del piso de madera temporal para el Ballet Nal.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012641","items":[{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"materiales requerido para el piso de madera temporal del Ballet Nal. que será instalado en la antigua sede del Ministerio de Cultura donde estaba ubicada la Ofic. de Asesoría Legal.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5191.25,"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":"2021-06-11T08:31:45-05:00"},"title":"Materiales de construcción del piso de madera temporal para el Ballet Nal.","value":{"amount":5191.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0126412619359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0126412619359_202307281035","date":"2021-06-07T14:26:05.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T14:26:00-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0426102619358_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0426102619358","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación Panamá Centro, Ancón, Ave. Arnulfo Arias Madrid ubicado dentro de las instalaciones del Instituto Bolívar frente a la antigua escuela Marina Mercante"},"contactPoint":{"email":"gilma.gomez@meduca.gob.pa","name":"GILMA GOMEZ ","telephone":"507-5157504"},"id":"21780","identifier":{"id":"21780","legalName":"SEDE","scheme":"PA-PRP"},"name":"SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de material de aseo para uso en las oficinas de la Dirección Regional de Educación Panamá Centro","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042610","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Millar de bolsa de basura extra fuerte tamaño 32x40 color negro ","id":"1","quantity":3.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Docenas de bolsas de basura extra fuerte gruesa tamaño 23x30 color negro paquete de 12 unidades ","id":"2","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"Insecticida en aerosol, plaguicida de uso dementico mata insectos voladores y rastreros con olor no muy fuerte ","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"Aerosol Desinfectante de Superficies elimina el 99.9% de virus, bacterias y hongos fórmula sin cloro elimina el 99.9% de gérmenes, que se pueda utilizar en las superficies de mayor contacto DE 19 ONZAS","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas de goma","id":"47121803","scheme":"UNSPSC"},"description":"Escobas estilo cepillo con palo de madera forrado en plástico","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"Cestos papelero 20 LTS rectangular color negro","id":"6","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"Rastrillo de 30 dientes de plástico para limpiar jardines liviano y cómodo de utilizar","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes o agentes de limpieza de la unidad de hemodiálisis","id":"42161622","scheme":"UNSPSC"},"description":"Toallas desinfectantes (WIPES)- mata 99.9% virus y bacterias DE 1 LB 5.1 OZ (598G)","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes aromáticos","id":"12191501","scheme":"UNSPSC"},"description":"Aromatizante de ambiente en aerosol de olores agradables de 400ML ","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T09:37:46-05:00"},"title":"Compra de material de aseo para uso en las oficinas de la Dirección Regional de Educación Panamá Centro","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0426102619358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0426102619358_202307281126","date":"2021-06-07T14:26:00.373-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-16T16:06:42-05:00","id":"4035877","items":[{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"Cámaras de seguridad","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3072.88,"currency":"PAB"}}},{"classification":{"description":"Bocina de seguridad","id":"46171602","scheme":"UNSPSC"},"description":"Bocina de seguridad","id":"2","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1862.88,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófonos","id":"3","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2004.88,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófonos","id":"4","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2352.88,"currency":"PAB"}}},{"classification":{"description":"Presentadores visuales","id":"45111810","scheme":"UNSPSC"},"description":"Presentadores visuales","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2527.88,"currency":"PAB"}}},{"classification":{"description":"Consola de teleconferencia","id":"43221506","scheme":"UNSPSC"},"description":"Consola de teleconferencia","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2667.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155623739-1-2016-96","name":"DREAM TECH AND ENERGY LATAM S.A."}],"value":{"amount":6222.0,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-07T14:25:23-05:00","id":"ocds-emvi6n-2021-0-30-0-99-LP-0212382619353_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-99-LP-0212382619353","parties":[{"contactPoint":{"email":"victor.betancourt@sonda.com","telephone":"               "},"id":"1412728-1-1473-2","name":"Sonda S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pcr@globalcomputerpma.com","telephone":"263-4816       "},"id":"14342-104-139493-16","name":"Formas y Sistemas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@dreamtechcorp.com","telephone":"507-3176373"},"id":"155623739-1-2016-96","name":"DREAM TECH AND ENERGY LATAM S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ecastillo@alheirtechnology.com","telephone":"507-3996829"},"id":"1744489-1-695047-90","name":"Proyectos Alheir, S.A.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edificio Palacio Gil Ponce."},"contactPoint":{"email":"yasury.graell@organojudicial.gob.pa","name":"yasury graell","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"oalfaro@cialfaro.com","telephone":"507-269-0065   "},"id":"865-524-103137-55","name":"Distribuidora Musical S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Equipos de Audio y Video para Sistema de Grabación de Audiencias para Salas del Sistema Penal Acusatorio a nivel nacional (Incluye Instalación).","hasEnquiries":false,"id":"2021-0-30-0-99-LP-021238","items":[{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"Cámaras y software de grabación incluido. (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos). ","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bocina de seguridad","id":"46171602","scheme":"UNSPSC"},"description":"Bocinas. (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos).","id":"2","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófonos de Mesa Tipo Cisne.  (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos).","id":"3","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófonos inalámbricos de mesa con base (incluye consola) como mínimo 2 micrófonos o más y la misma cantidad de base. (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos).","id":"4","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Presentadores visuales","id":"45111810","scheme":"UNSPSC"},"description":"Presentador de Documentos. (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos).","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Consola de teleconferencia","id":"43221506","scheme":"UNSPSC"},"description":"Consola/Mezcladora de Audio pre amplificada. (Ver Especificaciones Técnicas en el capítulo 3 del pliego de cargos).","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":127000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"1412728-1-1473-2","name":"Sonda S.A."},{"id":"14342-104-139493-16","name":"Formas y Sistemas, S.A."},{"id":"155623739-1-2016-96","name":"DREAM TECH AND ENERGY LATAM S.A."},{"id":"1744489-1-695047-90","name":"Proyectos Alheir, S.A."},{"id":"865-524-103137-55","name":"Distribuidora Musical S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-06-15T10:00:00-05:00","maxExtentDate":"2021-06-15T10:00:00-05:00","startDate":"2021-06-07T16:27:23-05:00"},"title":"Adquisición de Equipos de Audio y Video para Sistema de Grabación de Audiencias para Salas del Sistema Penal Acusatorio a nivel nacional (Incluye Instalación).","value":{"amount":127000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4036502","date":"2021-06-15T09:27:31-05:00","status":"disqualified","items":[{"id":"1","description":"Cámaras y software de grabación incluido","classification":{"description":"Cámaras y software de grabación incluido","id":"46171610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2525.73,"currency":"PAB"}},"quantity":28},{"id":"2","description":"Bocinas","classification":{"description":"Bocinas","id":"46171602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1660.73,"currency":"PAB"}},"quantity":28},{"id":"3","description":"Micrófonos de mesa tipo cisne","classification":{"description":"Micrófonos de mesa tipo cisne","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1960.73,"currency":"PAB"}},"quantity":42},{"id":"4","description":"Micrófonos inalámbricos de mesa con base (incluye consola) como mínimo 2 micrófonos y la misma cantidad de bases","classification":{"description":"Micrófonos inalámbricos de mesa con base (incluye consola) como mínimo 2 micrófonos y la misma cantidad de bases","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2325.73,"currency":"PAB"}},"quantity":14},{"id":"5","description":"Presentador de documentos","classification":{"description":"Presentador de documentos","id":"45111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2389.03,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Consola de audio pre amplificada","classification":{"description":"Consola de audio pre amplificada","id":"43221506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2126.3,"currency":"PAB"}},"quantity":7}],"value":{"amount":12988,"currency":"PAB"},"tenderers":[{"id":"1927003","name":"Distribuidora Musical S.A.","ruc":"865-524-103137-55"}]},{"id":"4035877","date":"2021-06-14T16:23:55-05:00","status":"valid","items":[{"id":"1","description":"Cámaras de seguridad","classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3072.88,"currency":"PAB"}},"quantity":28},{"id":"2","description":"Bocina de seguridad","classification":{"description":"Bocina de seguridad","id":"46171602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1862.88,"currency":"PAB"}},"quantity":28},{"id":"3","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2004.88,"currency":"PAB"}},"quantity":42},{"id":"4","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2352.88,"currency":"PAB"}},"quantity":14},{"id":"5","description":"Presentadores visuales","classification":{"description":"Presentadores visuales","id":"45111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2527.88,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Consola de teleconferencia","classification":{"description":"Consola de teleconferencia","id":"43221506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2667.88,"currency":"PAB"}},"quantity":7}],"value":{"amount":14489,"currency":"PAB"},"tenderers":[{"id":"1991045","name":"DREAM TECH AND ENERGY LATAM S.A.","ruc":"155623739-1-2016-96"}]},{"id":"4035948","date":"2021-06-15T08:47:26-05:00","status":"disqualified","items":[{"id":"1","description":"Cámara Dahua PTZ 4MP + Accesorios","classification":{"description":"Cámara Dahua PTZ 4MP + Accesorios","id":"46171610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2295.71,"currency":"PAB"}},"quantity":28},{"id":"2","description":"Bocinas de Techo JBL-CONTROL-24CT-WH","classification":{"description":"Bocinas de Techo JBL-CONTROL-24CT-WH","id":"46171602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1769.58,"currency":"PAB"}},"quantity":28},{"id":"3","description":"Micrófonos de Mesa Tipo \r\nCisne SHU-MX418D","classification":{"description":"Micrófonos de Mesa Tipo \r\nCisne SHU-MX418D","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1673.9,"currency":"PAB"}},"quantity":42},{"id":"4","description":"Micrófonos Inalámbricos de Mesa con base (incluye consola) como mínimo 2 micrófonos o más y la \r\nmisma cantidad de base. SHU-BLX288-PG58","classification":{"description":"Micrófonos Inalámbricos de Mesa con base (incluye consola) como mínimo 2 micrófonos o más y la \r\nmisma cantidad de base. SHU-BLX288-PG58","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1947.71,"currency":"PAB"}},"quantity":14},{"id":"5","description":"Presentador de \r\nDocumentos    Epson DC-21","classification":{"description":"Presentador de \r\nDocumentos    Epson DC-21","id":"45111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2747.5,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Consola/Mezcladora de \r\nAudio pre amplificada.  \r\nJBL-CSMA280","classification":{"description":"Consola/Mezcladora de \r\nAudio pre amplificada.  \r\nJBL-CSMA280","id":"43221506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2207.1,"currency":"PAB"}},"quantity":7}],"value":{"amount":12641,"currency":"PAB"},"tenderers":[{"id":"1887360","name":"Formas y Sistemas, S.A.","ruc":"14342-104-139493-16"}]},{"id":"4036769","date":"2021-06-15T09:57:25-05:00","status":"disqualified","items":[{"id":"1","description":"Cámaras de seguridad","classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5272.5,"currency":"PAB"}},"quantity":28},{"id":"2","description":"Bocina de seguridad","classification":{"description":"Bocina de seguridad","id":"46171602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3372.5,"currency":"PAB"}},"quantity":28},{"id":"3","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3472.5,"currency":"PAB"}},"quantity":42},{"id":"4","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4472.5,"currency":"PAB"}},"quantity":14},{"id":"5","description":"Presentadores visuales","classification":{"description":"Presentadores visuales","id":"45111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4372.5,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Consola de teleconferencia","classification":{"description":"Consola de teleconferencia","id":"43221506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9072.5,"currency":"PAB"}},"quantity":7}],"value":{"amount":30035,"currency":"PAB"},"tenderers":[{"id":"1994894","name":"Proyectos Alheir, S.A.","ruc":"1744489-1-695047-90"}]},{"id":"4034347","date":"2021-06-15T09:20:29-05:00","status":"disqualified","items":[{"id":"1","description":"Cámaras de seguridad","classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2147.46,"currency":"PAB"}},"quantity":28},{"id":"2","description":"Bocina de seguridad","classification":{"description":"Bocina de seguridad","id":"46171602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1388.52,"currency":"PAB"}},"quantity":28},{"id":"3","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1607.83,"currency":"PAB"}},"quantity":42},{"id":"4","description":"Micrófonos","classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2336.26,"currency":"PAB"}},"quantity":14},{"id":"5","description":"Presentadores visuales","classification":{"description":"Presentadores visuales","id":"45111810","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2010.35,"currency":"PAB"}},"quantity":7},{"id":"6","description":"Consola de teleconferencia","classification":{"description":"Consola de teleconferencia","id":"43221506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4462.72,"currency":"PAB"}},"quantity":7}],"value":{"amount":13953,"currency":"PAB"},"tenderers":[{"id":"1944846","name":"Sonda S.A.","ruc":"1412728-1-1473-2"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-99-LP-0212382619353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-99-LP-0212382619353_202307281035","date":"2021-06-07T14:25:23.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T14:23:54-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0185402619352_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0185402619352","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Arriba de Los Pozos"},"contactPoint":{"email":"lidia2429@hotmail.com","name":"Lidia del Rocio Dominguez","telephone":"507-9922373"},"id":"38618","identifier":{"id":"38618","legalName":"Centro Educativo Los Pozos","scheme":"PA-PRP"},"name":"Centro Educativo Los Pozos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de filtro de bomba para turbina del plantel","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018540","items":[{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"ELEMENTO LAVABLE (4.5X20)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":131.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38618","name":"Centro Educativo Los Pozos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:30:13-05:00"},"title":"Compra de filtro de bomba para turbina del plantel","value":{"amount":131.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0185402619352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0185402619352_202307281035","date":"2021-06-07T14:23:54.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T14:23:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4164822619351_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164822619351","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA VÍA DOMINGO DÍA (TOCUMEN LAS MAÑANITA FRENTE A LA FÁBRICA DE PINTUCO)"},"contactPoint":{"email":"cebrown@css.gob.pa","name":"Celibeth Brown","telephone":"507-5130091"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y INSUMO DE LIMPIEZA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416482","items":[{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"Cepillo para inodoro con mango plástico 12\" y base plástica para el cepillo","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esteras de vinilo o caucho","id":"52101511","scheme":"UNSPSC"},"description":"Destapador de caucho para destapar baños (INODOROS).","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas de polvo","id":"47131617","scheme":"UNSPSC"},"description":"Mota para Lampazos microfibra azul, para polvo 18\"","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas de polvo","id":"47131617","scheme":"UNSPSC"},"description":"Mota para Lampazos microfibra azul, para polvo 24\"","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"Recogedor de basura con mango de madera","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"Esponja sintética con brillo tamaño mediano multiuso","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"Mota de trapeador microfibra industrial, médium 400 gramos. Color azul","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"Mango de trapeador de aluminio cabeza plástica de 60\"","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"Cesto de Basura Rectangular 12 QT, Negro","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Cajas de 250 c/u de bolsas de basura extra fuerte color Negra, Tamaño 37 1/5 x50 ","id":"10","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Oust Desinfectante en Spray 400 ml","id":"11","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Detergente en polvo tamaño 425 gramos","id":"12","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos para lavar platos","id":"47131810","scheme":"UNSPSC"},"description":"Jabón crema para lavar platos Sip de 1000 gramos ","id":"13","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":" DESODORANTE AMBIENTAL EN PASTILLA","id":"14","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1101.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:46:49-05:00"},"title":"COMPRA DE MATERIALES Y INSUMO DE LIMPIEZA","value":{"amount":1101.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164822619351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4164822619351_202307281627","date":"2021-06-07T14:23:43.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-07T14:23:34-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0058282619350_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0058282619350","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PASAJES AEREOS COMPLETOS PARA FUNCIONARIOS QUE VIAJAN EN CALIDAD DE CUSTODIOS A CIUDADANOS DEPORTADO VAN QUANG NGUYEN A SU PAIS DE ORIGEN VIETNAM","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005828","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"BOLETOS AEREOS IDA/VUELTA PANAMA/TURQUIA/HO CHI MINH-VIETNAM/ PANAMA 30/6 AL 4/7/2021, CLASE ECONOMICA PARA DEVORA SANJUR/ANGELO CASE CUSTODIOS DE VAN QUANG NGUYEN. CLASE ECONOMICA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T14:03:39-05:00"},"title":"COMPRA DE PASAJES AEREOS COMPLETOS PARA FUNCIONARIOS QUE VIAJAN EN CALIDAD DE CUSTODIOS A CIUDADANOS DEPORTADO VAN QUANG NGUYEN A SU PAIS DE ORIGEN VIETNAM","value":{"amount":7960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0058282619350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0058282619350_202307281126","date":"2021-06-07T14:23:34.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T14:23:33-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0063402619349_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0063402619349","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 383 COMPRA DE EMBUTIDOS (SALCHICA, JAMON Y CHORIZO)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006340","items":[{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"DE SALCHICHA DE RES EMPACADAS EN PAQ. DE 1 LB. C/U","id":"1","quantity":375.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"DE JAMON DE PECHUGA DE POLLO PAQ DE 1 LB.","id":"2","quantity":375.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"DE CHORIZO DE POLLO EN PAQ. DE 1 LB C/U","id":"3","quantity":375.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2362.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:42:52-05:00"},"title":"REQ. 383 COMPRA DE EMBUTIDOS (SALCHICA, JAMON Y CHORIZO)","value":{"amount":2362.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0063402619349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0063402619349_202307281023","date":"2021-06-07T14:23:33.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-06-07T14:23:03-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0040132619348_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040132619348","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"SANTA CRUZ- RENACIMIENTO"},"contactPoint":{"email":"juntacomunaldesantacruz@gmail.com","name":"José F. Gonzáez","telephone":"507-67370969"},"id":"33771","identifier":{"id":"33771","legalName":"Junta Comunal Santa Cruz-Renacimiento","scheme":"PA-PRP"},"name":"Junta Comunal Santa Cruz-Renacimiento","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004013","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS TIPO G-U","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO #3 X 3Ó","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINA DE ZINC OND. DE 42\" X 12' CALIBRE 26","id":"3","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINA DE ZINC OND. DE 42\" X 14´ CALIBRE 26","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINA DE ZINC OND. DE 42\" X 16 CALIBRE 26","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de aluminio","id":"11101605","scheme":"UNSPSC"},"description":"CARRIOLA 3\" X 1/2\" 20 CAL.26","id":"6","quantity":47.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE REDONDO PARA COLUMNA","id":"7","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE DE 4\"","id":"8","quantity":2505.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9829.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33771","name":"Junta Comunal Santa Cruz-Renacimiento"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:33:29-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","value":{"amount":9829.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040132619348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0040132619348_202307281023","date":"2021-06-07T14:23:03.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-06-07T14:22:25-05:00","id":"ocds-emvi6n-2021-0-13-0-09-CM-0140202619347_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-09-CM-0140202619347","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratar espacios por 2 meses (21 junio a 21 de agosto de 2021) en radio emisora en la provincia de Veraguas con cobertura en prov. Centrales para 8 cuñas rotativas de 30 segundos.","hasEnquiries":false,"id":"2021-0-13-0-09-CM-014020","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Contratar espacios por 2 meses (21 junio a 21 de agosto de 2021) en radio emisora en la provincia de Veraguas con cobertura en prov. Centrales para 8 cuñas rotativas de 30 segundos.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T09:25:06-05:00"},"title":"Contratar espacios por 2 meses (21 junio a 21 de agosto de 2021) en radio emisora en la provincia de Veraguas con cobertura en prov. Centrales para 8 cuñas rotativas de 30 segundos.","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-09-CM-0140202619347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-09-CM-0140202619347_202307281126","date":"2021-06-07T14:22:25.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-06-07T14:22:24-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0152282619346_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0152282619346","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compras, ubicado en el edificio Bicsa Financial Center, piso # 29 frente a la cinta costera."},"contactPoint":{"email":"glorenzo@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento del auto placa 876376 para su operatividad con el departamento de Dirección Administrativa.  Para los trámites necesarios según lo sugerido del taller después de la reparación.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015228","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"RECTIFICACION DE LOS 4 DISCOS DE FRENOS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS TRASEROS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS DELANTEROS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SLIN DELANTEROS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA PIEZAS ORIGINALES DE FABRICA LA GARANTIA DEBE SER EXTENDIDA EN REPUESTOS Y MANO DE OBRA POR LO MINIMO 6 MESES O MAS.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SANGRADO Y CAMBIO DE LIQUIDOS FRENOS.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":455.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T13:55:58-05:00"},"title":"Mantenimiento del auto placa 876376 para su operatividad con el departamento de Dirección Administrativa.  Para los trámites necesarios según lo sugerido del taller después de la reparación.","value":{"amount":455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0152282619346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0152282619346_202307281627","date":"2021-06-07T14:22:24.483-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-08T15:48:28-05:00","id":"4034500","items":[{"classification":{"description":"ABRAZADERA A.I 12'' X 12'' R. 12.62-13.02\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.I 12'' X 12'' R. 12.62-13.02\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.61,"currency":"PAB"}}},{"classification":{"description":"ABRAZADERA A.I 4'' X 12'' R-4.74-5.14\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.I 4'' X 12'' R-4.74-5.14\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.61,"currency":"PAB"}}},{"classification":{"description":"ABRAZADERA A.INOX 10'' X 12'' R.10.60-11\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.INOX 10'' X 12'' R.10.60-11\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.61,"currency":"PAB"}}},{"classification":{"description":"ABRAZADERA A.I. 3'' X 12'' R.3.73-4.13\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.I. 3'' X 12'' R.3.73-4.13\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.61,"currency":"PAB"}}},{"classification":{"description":"ABRAZADERA A.I 6'' X 12'' R. 6.56-6.96\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.I 6'' X 12'' R. 6.56-6.96\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.61,"currency":"PAB"}}},{"classification":{"description":"ABRAZADERA A.I 8''X12'' R. 8.54-8.94\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.I 8''X12'' R. 8.54-8.94\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.61,"currency":"PAB"}}},{"classification":{"description":"UNION MECANICA UNIVERSAL 3'' P/AC A PVC\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"40142320","scheme":"UNSPSC"},"description":"UNION MECANICA UNIVERSAL 3'' P/AC A PVC\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.61,"currency":"PAB"}}},{"classification":{"description":"UNION MECANCIA UNIVERSAL DE 4'' P/AC -PV\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"40142320","scheme":"UNSPSC"},"description":"UNION MECANCIA UNIVERSAL DE 4'' P/AC -PV\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.61,"currency":"PAB"}}},{"classification":{"description":"UNION MECANICA UNIVERSAL 6'' P/AC A PVC\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"40142320","scheme":"UNSPSC"},"description":"UNION MECANICA UNIVERSAL 6'' P/AC A PVC\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.61,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-294-711-25","name":"LUIS ANTONIO GARCIA KAWANO"}],"value":{"amount":605.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-06-07T14:22:04-05:00","id":"ocds-emvi6n-2021-2-66-0-02-CM-0179672619345_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0179672619345","parties":[{"contactPoint":{"email":"lily@forsapanama.com","telephone":"507-2213889"},"id":"1042805-1-545537-4","name":"Fortune Supply House Forsa, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"eysolympia@gmail.com","telephone":"507-2773271"},"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"j.martin@bcndistribucion.com","telephone":"-"},"id":"1698408-1-685988-25","name":"BCN DISTRIBUCION INC","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"maholysi@idaan.gob.pa","name":"Maholys Igualada","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"raulirastorza@gmail.com","telephone":"507-3875449"},"id":"2605301-1-834494-97","name":"Projet International, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"sales@lugakindustrial.com","telephone":"507-3924603"},"id":"8-294-711-25","name":"LUIS ANTONIO GARCIA KAWANO","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABRAZADERA A.I.12'' X 12'' R. 12.62-13.02","hasEnquiries":false,"id":"2021-2-66-0-02-CM-017967","items":[{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.I 12'' X 12'' R. 12.62-13.02","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.I 4'' X  12'' R-4.74-5.14","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.INOX 10'' X 12'' R.10.60-11","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.I. 3'' X 12'' R.3.73-4.13","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.I 6'' X 12'' R. 6.56-6.96","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"ABRAZADERA A.I 8''X12'' R. 8.54-8.94 ","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION MECANICA UNIVERSAL 3'' P/AC A PVC ","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION MECANCIA UNIVERSAL DE 4'' P/AC -PV ","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION MECANICA UNIVERSAL 6'' P/AC A PVC ","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23128.59,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"1042805-1-545537-4","name":"Fortune Supply House Forsa, S.A."},{"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A."},{"id":"1698408-1-685988-25","name":"BCN DISTRIBUCION INC"},{"id":"2605301-1-834494-97","name":"Projet International, S.A."},{"id":"8-294-711-25","name":"LUIS ANTONIO GARCIA KAWANO"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-14T10:00:00-05:00","maxExtentDate":"2021-06-14T10:00:00-05:00","startDate":"2021-06-07T15:57:16-05:00"},"title":"ABRAZADERA A.I.12'' X 12'' R. 12.62-13.02","value":{"amount":23128.59,"currency":"PAB"}},"bids":{"details":[{"id":"4034728","date":"2021-06-14T09:50:00-05:00","status":"disqualified","items":[{"id":"1","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":257.36,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.33,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.62,"currency":"PAB"}},"quantity":25},{"id":"4","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195.53,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.93,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238.06,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Uniones de tubería","classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223.76,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Uniones de tubería","classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.86,"currency":"PAB"}},"quantity":20},{"id":"9","description":"Uniones de tubería","classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.63,"currency":"PAB"}},"quantity":20}],"value":{"amount":2120,"currency":"PAB"},"tenderers":[{"id":"86097","name":"BCN DISTRIBUCION INC","ruc":"1698408-1-685988-25"}]},{"id":"4034575","date":"2021-06-14T09:51:14-05:00","status":"disqualified","items":[{"id":"1","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.89,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.89,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":188.89,"currency":"PAB"}},"quantity":25},{"id":"4","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.89,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.89,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Abrazaderas","classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":188.89,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Uniones de tubería","classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.89,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Uniones de tubería","classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.89,"currency":"PAB"}},"quantity":20},{"id":"9","description":"Uniones de tubería","classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.89,"currency":"PAB"}},"quantity":20}],"value":{"amount":1660,"currency":"PAB"},"tenderers":[{"id":"1987614","name":"Equipos y Servicios Olympia, S.A.","ruc":"155613527-2-2015-73"}]},{"id":"4034659","date":"2021-06-14T09:59:02-05:00","status":"disqualified","items":[{"id":"1","description":"Abrazaderas de 12\"x12","classification":{"description":"Abrazaderas de 12\"x12","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":256.83,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Abrazaderas de 4\"x12","classification":{"description":"Abrazaderas de 4\"x12","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":203.0,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Abrazaderas de 10\"x12","classification":{"description":"Abrazaderas de 10\"x12","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":243.85,"currency":"PAB"}},"quantity":25},{"id":"4","description":"Abrazaderas de 3\"x12","classification":{"description":"Abrazaderas de 3\"x12","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.41,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Abrazaderas 6\"x12","classification":{"description":"Abrazaderas 6\"x12","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":213.02,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Abrazaderas de 8\"x12","classification":{"description":"Abrazaderas de 8\"x12","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":229.38,"currency":"PAB"}},"quantity":20},{"id":"7","description":"Uniones de tubería de 3\"x12","classification":{"description":"Uniones de tubería de 3\"x12","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.35,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Uniones de tubería de 4\"x12","classification":{"description":"Uniones de tubería de 4\"x12","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.24,"currency":"PAB"}},"quantity":20},{"id":"9","description":"Uniones de tubería de 6\"x12","classification":{"description":"Uniones de tubería de 6\"x12","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.59,"currency":"PAB"}},"quantity":20}],"value":{"amount":1867,"currency":"PAB"},"tenderers":[{"id":"86443","name":"Fortune Supply House Forsa, S.A.","ruc":"1042805-1-545537-4"}]},{"id":"4034500","date":"2021-06-14T08:27:56-05:00","status":"valid","items":[{"id":"1","description":"ABRAZADERA A.I 12'' X 12'' R. 12.62-13.02\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","classification":{"description":"ABRAZADERA A.I 12'' X 12'' R. 12.62-13.02\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.61,"currency":"PAB"}},"quantity":20},{"id":"2","description":"ABRAZADERA A.I 4'' X 12'' R-4.74-5.14\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","classification":{"description":"ABRAZADERA A.I 4'' X 12'' R-4.74-5.14\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.61,"currency":"PAB"}},"quantity":20},{"id":"3","description":"ABRAZADERA A.INOX 10'' X 12'' R.10.60-11\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","classification":{"description":"ABRAZADERA A.INOX 10'' X 12'' R.10.60-11\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.61,"currency":"PAB"}},"quantity":25},{"id":"4","description":"ABRAZADERA A.I. 3'' X 12'' R.3.73-4.13\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","classification":{"description":"ABRAZADERA A.I. 3'' X 12'' R.3.73-4.13\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.61,"currency":"PAB"}},"quantity":20},{"id":"5","description":"ABRAZADERA A.I 6'' X 12'' R. 6.56-6.96\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","classification":{"description":"ABRAZADERA A.I 6'' X 12'' R. 6.56-6.96\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.61,"currency":"PAB"}},"quantity":20},{"id":"6","description":"ABRAZADERA A.I 8''X12'' R. 8.54-8.94\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","classification":{"description":"ABRAZADERA A.I 8''X12'' R. 8.54-8.94\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.61,"currency":"PAB"}},"quantity":20},{"id":"7","description":"UNION MECANICA UNIVERSAL 3'' P/AC A PVC\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","classification":{"description":"UNION MECANICA UNIVERSAL 3'' P/AC A PVC\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.61,"currency":"PAB"}},"quantity":20},{"id":"8","description":"UNION MECANCIA UNIVERSAL DE 4'' P/AC -PV\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","classification":{"description":"UNION MECANCIA UNIVERSAL DE 4'' P/AC -PV\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.61,"currency":"PAB"}},"quantity":20},{"id":"9","description":"UNION MECANICA UNIVERSAL 6'' P/AC A PVC\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","classification":{"description":"UNION MECANICA UNIVERSAL 6'' P/AC A PVC\r\nMARCA: SITG FLUIDTECH\r\nCASA: SITG MANUFACTURING CO\r\nPAIS: CHINA\r\nGARANTIA: 6 MESES POR DESPERFECTO DE FABRICACION\r\nENTREGA: 60 DIAS CALENDARIOS\r\nALMACEN: AGUADULCE","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.61,"currency":"PAB"}},"quantity":20}],"value":{"amount":1483,"currency":"PAB"},"tenderers":[{"id":"2018339","name":"LUIS ANTONIO GARCIA KAWANO","ruc":"8-294-711-25"}]},{"id":"4034739","date":"2021-06-14T09:14:12-05:00","status":"disqualified","items":[{"id":"1","description":"ABRAZADERA A.I 12'' X 12'' R. 12.62-13.02, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","classification":{"description":"ABRAZADERA A.I 12'' X 12'' R. 12.62-13.02, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":616.77,"currency":"PAB"}},"quantity":20},{"id":"2","description":"ABRAZADERA A.I 4'' X 12'' R-4.74-5.14, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","classification":{"description":"ABRAZADERA A.I 4'' X 12'' R-4.74-5.14, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":467.39,"currency":"PAB"}},"quantity":20},{"id":"3","description":"ABRAZADERA A.INOX 10'' X 12'' R.10.60-11, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","classification":{"description":"ABRAZADERA A.INOX 10'' X 12'' R.10.60-11, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":570.57,"currency":"PAB"}},"quantity":25},{"id":"4","description":"ABRAZADERA A.I. 3'' X 12'' R.3.73-4.13, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","classification":{"description":"ABRAZADERA A.I. 3'' X 12'' R.3.73-4.13, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":453.53,"currency":"PAB"}},"quantity":20},{"id":"5","description":"ABRAZADERA A.I 6'' X 12'' R. 6.56-6.96, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","classification":{"description":"ABRAZADERA A.I 6'' X 12'' R. 6.56-6.96, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":490.49,"currency":"PAB"}},"quantity":20},{"id":"6","description":"ABRAZADERA A.I 8''X12'' R. 8.54-8.94, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","classification":{"description":"ABRAZADERA A.I 8''X12'' R. 8.54-8.94, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO CLAMP 226, LUGAR DE ORIGEN USA","id":"27112103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":525.91,"currency":"PAB"}},"quantity":20},{"id":"7","description":"UNION MECANICA UNIVERSAL 3'' P/AC A PVC, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO UNION QUANTUM 461, LUGAR DE ORIGEN USA","classification":{"description":"UNION MECANICA UNIVERSAL 3'' P/AC A PVC, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO UNION QUANTUM 461, LUGAR DE ORIGEN USA","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":421.19,"currency":"PAB"}},"quantity":20},{"id":"8","description":"UNION MECANCIA UNIVERSAL DE 4'' P/AC -PV, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO UNION QUANTUM 461, LUGAR DE ORIGEN USA","classification":{"description":"UNION MECANCIA UNIVERSAL DE 4'' P/AC -PV, MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO UNION QUANTUM 461, LUGAR DE ORIGEN USA","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":448.91,"currency":"PAB"}},"quantity":20},{"id":"9","description":"UNION MECANICA UNIVERSAL 6'' P/AC A PVC MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO UNION QUANTUM 461, LUGAR DE ORIGEN USA","classification":{"description":"UNION MECANICA UNIVERSAL 6'' P/AC A PVC MARCA SMITH-BLAIR, FABRICA SMITH.BLAIR INC. MODELO UNION QUANTUM 461, LUGAR DE ORIGEN USA","id":"40142320","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":510.51,"currency":"PAB"}},"quantity":20}],"value":{"amount":4505,"currency":"PAB"},"tenderers":[{"id":"1993216","name":"Projet International, S.A.","ruc":"2605301-1-834494-97"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0179672619345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-02-CM-0179672619345_202307281035","date":"2021-06-07T14:22:04.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-06-07T14:21:37-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0001372619342_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0001372619342","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL PARA LAS COMUNIDADES DE NANZAL, LAS HUACAS, SAN PEDRO Y LOS VALDESES, CORREG. BISVALLES","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000137","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"MATERIALES PARA LAS COMUNIDADES DE NANZAL, LAS HUACAS, SAN PEDRO Y LOS VALDESE, CORREG. BISVALLES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":319.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T14:20:28-05:00"},"title":"MATERIAL PARA LAS COMUNIDADES DE NANZAL, LAS HUACAS, SAN PEDRO Y LOS VALDESES, CORREG. BISVALLES","value":{"amount":319.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0001372619342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0001372619342_202307281126","date":"2021-06-07T14:21:37.98-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T14:20:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4164812619339_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164812619339","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración"},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Binding case No.51, para uso de los Departamentos y Secciones de la Dirección Ejecutiva Nacional de Recursos Humanos.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416481","items":[{"classification":{"description":"Cajas de archivo o accesorios","id":"44122019","scheme":"UNSPSC"},"description":"Binding case No.51, para uso de los Departamentos y Secciones de la Dirección Ejecutiva Nacional de Recursos Humanos.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T17:10:53-05:00"},"title":"Binding case No.51, para uso de los Departamentos y Secciones de la Dirección Ejecutiva Nacional de Recursos Humanos.","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164812619339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4164812619339_202307281126","date":"2021-06-07T14:20:46.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-06-07T14:20:36-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0031122619338_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0031122619338","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC  9233  Servicios de realización de pruebas PCR","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003112","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"El servicio contempla la aplicación de 60 pruebas moleculares de PCR (hisopados) donde se tomarán y analizan muestras del sistema respiratorio, específicamente en el interior de la nariz, para informar si la persona está infectada por el SARS-CoV-2, el vi","id":"1","quantity":60.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC  9233  Servicios de realización de pruebas PCR","value":{"amount":5700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0031122619338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0031122619338_202307281627","date":"2021-06-07T14:20:36.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T14:19:03-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0253932619335_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0253932619335","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECIPIENTE PARA SUCCION. F.T. 104049. REQ. 206","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025393","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECIPIENTE PARA SUCCION. CON BOLSA,PLASTICA TRANSPARENTE, TAPA SELLADA,CON UNA SALIDA,CON VALVULA DE CIERRE, NO ESTERIL, DE UN SOLO, CAPACIDAD DE 3000CC. F.T. 104049","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2696.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T09:41:04-05:00"},"title":"RECIPIENTE PARA SUCCION. F.T. 104049. REQ. 206","value":{"amount":2696.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0253932619335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0253932619335_202307281627","date":"2021-06-07T14:19:03.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T14:13:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4164772619330_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164772619330","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá,  SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFORZADOR EN LIQUIDO CON UN ALTO PORDE LIMPIADOR, RAPIDO EMJUAGUE, CON AGENTES HUMECTANTES DE MATERIALES INSOLUBLES, PARA USO EN CONJUTO CON EL DETERGENTE.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416477","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"REFORZADOR EN LIQUIDO CON UN ALTO PORDE LIMPIADOR, RAPIDO EMJUAGUE, CON AGENTES HUMECTANTES DE MATERIALES INSOLUBLES, PARA USO EN CONJUTO CON EL DETERGENTE.","id":"1","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","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":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T15:19:59-05:00"},"title":"REFORZADOR EN LIQUIDO CON UN ALTO PORDE LIMPIADOR, RAPIDO EMJUAGUE, CON AGENTES HUMECTANTES DE MATERIALES INSOLUBLES, PARA USO EN CONJUTO CON EL DETERGENTE.","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164772619330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4164772619330_202307281627","date":"2021-06-07T14:13:43.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-07T14:13:08-05:00","id":"ocds-emvi6n-2021-0-21-0-15-CM-0157012619329_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-15-CM-0157012619329","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE LA CHORRERA."},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"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":"SE REQUIERE SUMINISTRO DE LOS SIGUIENTES REPUESTOS PARA LA REPARACION DEL VEHICULO PICK UP NISSAN FRONTIER, CON PLACA 892036 #195.","hasEnquiries":false,"id":"2021-0-21-0-15-CM-015701","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AMORTIGUADORES / DELANTEROS\t\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AMORTIGUADORES / TRASEROS\t\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT/ CALIPER / FRENO / DELANTERO\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BLOWER / AIRE / ACONDICIONADO\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FLEXIBLE\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":502.9,"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":"2021-07-09T16:22:07-05:00"},"title":"SE REQUIERE SUMINISTRO DE LOS SIGUIENTES REPUESTOS PARA LA REPARACION DEL VEHICULO PICK UP NISSAN FRONTIER, CON PLACA 892036 #195.","value":{"amount":502.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-15-CM-0157012619329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-15-CM-0157012619329_202307281035","date":"2021-06-07T14:13:08.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T14:09:34-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0273022619326_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273022619326","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO. CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA ACERO MONOFILAMENTO CALIBRE 2-0 PARA MNARCAPASO TEMPORAL DOBLE AGUJA DE 25MM, F.T.:44484","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027302","items":[{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"UNIDADES DE SUTURA ACERO MONOFILAMENTO CALIBRE 2-0 PARA MARCAPASO TEMPORAL DOBLE AGUJA 25MM MONOFILAMENTO CUBIERTO DE TEFLON O POLIMERO LONGITUD DE 60CM DOBLE AGUJA UNA DE 25 CM ½ CIRCULO PUNTA REDONDA F.T.:44484\r\n\r\n","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":451.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T09:26:01-05:00"},"title":"SUTURA ACERO MONOFILAMENTO CALIBRE 2-0 PARA MNARCAPASO TEMPORAL DOBLE AGUJA DE 25MM, F.T.:44484","value":{"amount":451.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273022619326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0273022619326_202307281126","date":"2021-06-07T14:09:34.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T14:09:19-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4164752619325_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4164752619325","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"728-1117"},"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":"INSUMOS DE OFICINA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-416475","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"PORTAFOLIO DE CARTON CUBIERTO CON PORTADA PANORAMICA, TAMAÑO DEL ARO DE 3\", PARA PAGINAS 8 1/2 X 11 EN COLOR NEGRO","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"BINDING CASE PORTAFOLIO DE VINYL (BINDING CASE Nº 51)","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER CARTA COLOR AZUL. FOLDER CORTO TAMAÑO 8 1/2\" X 11\" EN COLOR AZUL. ","id":"3","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER TAMAÑO CARTA ( 8 1/2 X 11\") EN COLOR ROJO","id":"4","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER TAMAÑO LEGAL COLOR AZUL ","id":"5","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER LARGO COLOR VERDE ","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":648.85,"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":"2021-06-07T14:44:00-05:00"},"title":"INSUMOS DE OFICINA","value":{"amount":648.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4164752619325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4164752619325_202307281023","date":"2021-06-07T14:09:19.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-06-07T14:07:35-05:00","id":"ocds-emvi6n-2021-6-03-0-07-CM-0015932619322_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-07-CM-0015932619322","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"kgonzalez@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Trabajos de mejoras en el local de Infoplazas AIP, Sede Regional de Altos de La Peña, Provincia de Los Santos.","hasEnquiries":false,"id":"2021-6-03-0-07-CM-001593","items":[{"classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"description":"Desinstalación de 7 persianas en ventanas del local.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"Impresión e instalación a 2 tonos de colores e instalación de papel microperforado en 14 ventanas de vidrio que están alrededor del local (22x55pulgada). El arte lo incluye Infoplazas AIP.","id":"2","quantity":14.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"Impresión e instalación a 2 tonos de colores e instalación de papel microperforado en 2 ventanas de vidrio que están alrededor del local. (46x55pulgada). El arte lo incluye Infoplazas AIP.","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"description":"Confección de 2 puertas de hierro con mallas expandidas para el basurero externo del local (45x38 pulgadas). Incluye pintura, candado y 2 juegos de llaves.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"description":"Reubicación del cajón de hierro del compresor externo del aire acondicionado con placa de inventario I00016881. Incluye instalación en la pared donde esta ubicado el compresor y pintura a base de anticorrosivo (lijar antes de pintar). según TDR adjun","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","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":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T09:12:25-05:00"},"title":"Trabajos de mejoras en el local de Infoplazas AIP, Sede Regional de Altos de La Peña, Provincia de Los Santos.","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-07-CM-0015932619322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-07-CM-0015932619322_202307281035","date":"2021-06-07T14:07:35.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-07T14:06:55-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0058272619321_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0058272619321","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PASAJE AEREOS PARA CIUDADANOS DEPORTADOS A SU PAIS DE ORIGEN VIETNAM","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005827","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"BOLETO AEREO PARA CIUDADANO DESPORTADO A SU PAIS DE ORIGEN VIETNAM, VAN QUANG NGUYEN  30/6/2021 RUTA: PANAMA/TURQUIA/HI CHI MINH-VIETNAM. CLASE ECONOMICA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T13:42:10-05:00"},"title":"COMPRA DE PASAJE AEREOS PARA CIUDADANOS DEPORTADOS A SU PAIS DE ORIGEN VIETNAM","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0058272619321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0058272619321_202307281035","date":"2021-06-07T14:06:55.28-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-02T16:45:41-05:00","id":"4044255","items":[{"classification":{"description":"Servicios de administración o gestión de proyectos o programas urbanos","id":"93142009","scheme":"UNSPSC"},"description":"Servicios de administración o gestión de proyectos o programas urbanos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3805.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"Servicios de limpieza de terrenos en obras","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1560.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción o fabricación del pozo","id":"71161413","scheme":"UNSPSC"},"description":"Servicios de construcción o fabricación del pozo","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28060.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción o fabricación del pozo","id":"71161413","scheme":"UNSPSC"},"description":"Servicios de construcción o fabricación del pozo","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4060.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción o fabricación del pozo","id":"71161413","scheme":"UNSPSC"},"description":"Servicios de construcción o fabricación del pozo","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1410.75,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Instalación o reparación de paredes","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8060.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de equipo de generación, transmisión o distribución de electricidad","id":"73171501","scheme":"UNSPSC"},"description":"Servicios de fabricación de equipo de generación, transmisión o distribución de electricidad","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1660.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de controlar agua de pozo","id":"71121017","scheme":"UNSPSC"},"description":"Servicios de controlar agua de pozo","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11060.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de controlar agua de pozo","id":"71121017","scheme":"UNSPSC"},"description":"Servicios de controlar agua de pozo","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2110.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de controlar agua de pozo","id":"71121017","scheme":"UNSPSC"},"description":"Servicios de controlar agua de pozo","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1760.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"description":"Servicios de instalación de tubería o conductos de gravitación","id":"11","quantity":500.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":570.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de productos de hormigón, aglomerado o piedra","id":"73121805","scheme":"UNSPSC"},"description":"Servicios de fabricación de productos de hormigón, aglomerado o piedra","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44660.25,"currency":"PAB"}}},{"classification":{"description":"Barreras","id":"46151505","scheme":"UNSPSC"},"description":"Barreras","id":"13","quantity":32.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":695.75,"currency":"PAB"}}},{"classification":{"description":"Servicios de administración o gestión de proyectos o programas urbanos","id":"93142009","scheme":"UNSPSC"},"description":"Servicios de administración o gestión de proyectos o programas urbanos","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1345.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"434558-1-429303-3","name":"Proyectos Generales, S.A.  (PROGESA)"}],"value":{"amount":102974.5,"currency":"PAB"}}],"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-06-07T14:06:27-05:00","id":"ocds-emvi6n-2021-5-75-0-15-LP-0046622619319_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-LP-0046622619319","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DE LAS AMERICAS, FRENTE AL PARQUE LIBERTADOR,  AL LADO DE LA POLICÍA NACIONAL"},"contactPoint":{"email":"joel.ortega@lachorrera.municipios.gob.pa","name":"Joel Antonio Ortega Bonilla","telephone":"507-2534405"},"id":"26568","identifier":{"id":"26568","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"guzman@proyectosgenerales.com","telephone":"507-266-3730   "},"id":"434558-1-429303-3","name":"Proyectos Generales, S.A.  (PROGESA)","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"MEJORAMIENTO DE ACUEDUCTO DE SECTOR LOS CORRALES, COROZALES AFUERA, CORREGIMIENTO DE HURTADO, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.\"","hasEnquiries":false,"id":"2021-5-75-0-15-LP-004662","items":[{"classification":{"description":"Servicios de administración o gestión de proyectos o programas urbanos","id":"93142009","scheme":"UNSPSC"},"description":"Preliminares, incluye: Permisos, letreros, monolito y fianzas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"Limpieza y acondicionamiento del terreno.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción o fabricación del pozo","id":"71161413","scheme":"UNSPSC"},"description":"Perforación, construcción y adecuación de pozo profundo de 300\r\npies de profundidad (91.5 m), estudio previo y selección de sitio,\r\nsegún especificaciones.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción o fabricación del pozo","id":"71161413","scheme":"UNSPSC"},"description":"Pruebas de rendimiento del pozo según especificaciones.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción o fabricación del pozo","id":"71161413","scheme":"UNSPSC"},"description":"Pruebas fisico químicas y bacteriológicas del pozo.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Construcción de la caseta para la bomba y pintura de paredes\r\nsegún especificaciones técnicas, planos y detalles indicados.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de equipo de generación, transmisión o distribución de electricidad","id":"73171501","scheme":"UNSPSC"},"description":"Construcción de la acometida y sistema eléctrico, según\r\nespecificaciones","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de controlar agua de pozo","id":"71121017","scheme":"UNSPSC"},"description":"Suministro e instalación del equipo de bombeo sumergible capaz\r\nde succionar e impulsar el agua hasta el sitio donde se construirá\r\nel tanque de almacenamiento de agua o punto de abastecimiento.\r\nDependiendo del nivel dinámico del pozo se debe realizar la","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de controlar agua de pozo","id":"71121017","scheme":"UNSPSC"},"description":"Suministro e instalación de pre-filtro en línea.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de controlar agua de pozo","id":"71121017","scheme":"UNSPSC"},"description":"Suministro e instalación de clorinador en línea.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"description":"Suministro e instalación de tubería de 2? de PVC, SDR-26, para\r\nla línea de impulsión del agua desde la caseta del pozo hasta el\r\ntanque de almacenamiento de agua o sitio de abastecimiento (500 METROS LINEALES)","id":"11","quantity":500.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de productos de hormigón, aglomerado o piedra","id":"73121805","scheme":"UNSPSC"},"description":"Construcción de una torre de hormigon, de altura de 7.70 mts que\r\nsoporte el tanque de metal de capacidad de 10,000 GLS y que\r\nsegún los planos y especificaciones tecnicas se describen adjunto\r\nal pliego del proyecto.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barreras","id":"46151505","scheme":"UNSPSC"},"description":"Construcción del cercado al tanque de almacenamiento con tubos\r\ngalvanizados, alambre ciclón y puerta con candado. (32 METROS LINEALES)","id":"13","quantity":32.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de administración o gestión de proyectos o programas urbanos","id":"93142009","scheme":"UNSPSC"},"description":"Capacitación al personal y entrega de proyecto.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":119999.97,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26568","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"434558-1-429303-3","name":"Proyectos Generales, S.A.  (PROGESA)"}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-06-22T10:00:00-05:00","maxExtentDate":"2021-06-22T10:00:00-05:00","startDate":"2021-06-07T16:17:15-05:00"},"title":"\"MEJORAMIENTO DE ACUEDUCTO DE SECTOR LOS CORRALES, COROZALES AFUERA, CORREGIMIENTO DE HURTADO, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.\"","value":{"amount":119999.97,"currency":"PAB"}},"bids":{"details":[{"id":"4044255","date":"2021-06-22T09:51:02-05:00","status":"valid","items":[{"id":"1","description":"Servicios de administración o gestión de proyectos o programas urbanos","classification":{"description":"Servicios de administración o gestión de proyectos o programas urbanos","id":"93142009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3805.75,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de limpieza de terrenos en obras","classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1560.75,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de construcción o fabricación del pozo","classification":{"description":"Servicios de construcción o fabricación del pozo","id":"71161413","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28060.75,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Servicios de construcción o fabricación del pozo","classification":{"description":"Servicios de construcción o fabricación del pozo","id":"71161413","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4060.75,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Servicios de construcción o fabricación del pozo","classification":{"description":"Servicios de construcción o fabricación del pozo","id":"71161413","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1410.75,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8060.75,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Servicios de fabricación de equipo de generación, transmisión o distribución de electricidad","classification":{"description":"Servicios de fabricación de equipo de generación, transmisión o distribución de electricidad","id":"73171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1660.75,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Servicios de controlar agua de pozo","classification":{"description":"Servicios de controlar agua de pozo","id":"71121017","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11060.75,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Servicios de controlar agua de pozo","classification":{"description":"Servicios de controlar agua de pozo","id":"71121017","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2110.75,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Servicios de controlar agua de pozo","classification":{"description":"Servicios de controlar agua de pozo","id":"71121017","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1760.75,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Servicios de fabricación de productos de hormigón, aglomerado o piedra","classification":{"description":"Servicios de fabricación de productos de hormigón, aglomerado o piedra","id":"73121805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44660.25,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Servicios de administración o gestión de proyectos o programas urbanos","classification":{"description":"Servicios de administración o gestión de proyectos o programas urbanos","id":"93142009","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1345.75,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Barreras","classification":{"description":"Barreras","id":"46151505","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":695.75,"currency":"PAB"}},"quantity":32},{"id":"11","description":"Servicios de instalación de tubería o conductos de gravitación","classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":570.75,"currency":"PAB"}},"quantity":500}],"value":{"amount":110825,"currency":"PAB"},"tenderers":[{"id":"1929842","name":"Proyectos Generales, S.A.  (PROGESA)","ruc":"434558-1-429303-3"}]}]}},"ocid":"ocds-emvi6n-2021-5-75-0-15-LP-0046622619319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-LP-0046622619319_202307281627","date":"2021-06-07T14:06:27.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T14:06:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4164742619318_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4164742619318","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1,800 -  KETOCONAZOL 1-2% CREMA, TB. 15-20 VT.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416474","items":[{"classification":{"description":"Ketoconazol","id":"51101811","scheme":"UNSPSC"},"description":"1,800 - KETOCONAZOL 1-2% CREMA, TB. 15-20 VT.  VER PLIEGO ADJUNTO.","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-06-10T10:00:00-05:00","maxExtentDate":"2021-06-10T10:00:00-05:00","startDate":"2021-06-08T10:44:05-05:00"},"title":"1,800 -  KETOCONAZOL 1-2% CREMA, TB. 15-20 VT.","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4164742619318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4164742619318_202307281023","date":"2021-06-07T14:06:17.027-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-03T09:39:55-05:00","id":"4033859","items":[{"classification":{"description":"Nuestro precio unitario debe ser 119.50 pero el sistema lo marca en base a 280 metros y debe ser 112","id":"30111601","scheme":"UNSPSC"},"description":"Nuestro precio unitario debe ser 119.50 pero el sistema lo marca en base a 280 metros y debe ser 112","id":"1","quantity":280.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"43085-133-290460-20","name":"Cemento Bayano, S.A."}],"value":{"amount":51.15,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-06-07T14:05:42-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138522619316_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138522619316","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"jorgea@grupoti.com","telephone":"507-3100866"},"id":"2037423-1-745830-89","name":"Grupo Oti Panama, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PANAMÁ, PANAMÁ, AVE. FRANSCISCO ARIAS PAREDES, FRENTE A LA ESCUELA MEL"},"contactPoint":{"email":"jcalcaldediaz@gmail.com","name":"Ricardo Precilla","telephone":"507-2681185"},"id":"26573","identifier":{"id":"26573","legalName":"JUNTA COMUNAL DE ALCALDE DÍAZ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE ALCALDE DÍAZ","roles":["procuringEntity"]},{"contactPoint":{"email":"christoper.suarez@ext.cemex.com","telephone":"236-5336       "},"id":"43085-133-290460-20","name":"Cemento Bayano, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CONCRETO DE 4,000 PSI PARA LA CONSTRUCCION DE VEREDAS CALLE EN EL AREA DE SECTOR 5C, CORREGIMIENTO DE ALCALDE DÍAZ.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013852","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"112 M3 (metros cúbicos) DE CONCRETO DE 4,000 PSI","id":"1","quantity":280.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14980.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26573","name":"JUNTA COMUNAL DE ALCALDE DÍAZ"},"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":"2037423-1-745830-89","name":"Grupo Oti Panama, S.A."},{"id":"43085-133-290460-20","name":"Cemento Bayano, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-06-11T13:00:00-05:00","maxExtentDate":"2021-06-11T13:00:00-05:00","startDate":"2021-06-07T15:11:06-05:00"},"title":"SUMINISTRO DE CONCRETO DE 4,000 PSI PARA LA CONSTRUCCION DE VEREDAS CALLE EN EL AREA DE SECTOR 5C, CORREGIMIENTO DE ALCALDE DÍAZ.","value":{"amount":14980.0,"currency":"PAB"}},"bids":{"details":[{"id":"4033859","date":"2021-06-11T12:30:53-05:00","status":"valid","items":[{"id":"1","description":"Nuestro precio unitario debe ser 119.50 pero el sistema lo marca en base a 280 metros y debe ser 112","classification":{"description":"Nuestro precio unitario debe ser 119.50 pero el sistema lo marca en base a 280 metros y debe ser 112","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.15,"currency":"PAB"}},"quantity":280}],"value":{"amount":51,"currency":"PAB"},"tenderers":[{"id":"1893145","name":"Cemento Bayano, S.A.","ruc":"43085-133-290460-20"}]},{"id":"4032978","date":"2021-06-11T09:03:37-05:00","status":"disqualified","items":[{"id":"1","description":"112 M3 (metros cúbicos) DE CONCRETO DE 4,000 PSI","classification":{"description":"112 M3 (metros cúbicos) DE CONCRETO DE 4,000 PSI","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1019.7,"currency":"PAB"}},"quantity":280}],"value":{"amount":1019,"currency":"PAB"},"tenderers":[{"id":"2014176","name":"Grupo Oti Panama, S.A.","ruc":"2037423-1-745830-89"}]}]}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138522619316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138522619316_202307281627","date":"2021-06-07T14:05:42.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-07T14:05:28-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0123622619315_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0123622619315","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"edtorres@mingob.gob.pa","name":"Edilma Torres ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra debaterías utilizadas por los periodistas, fotógrafos y camarógrafos en sus equipos de trabajo para darle cobertura a  las actividades que realiza el Miisterio de Gobierno.(REQ.2021-00149)","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012362","items":[{"classification":{"description":"Pilas secas","id":"26111705","scheme":"UNSPSC"},"description":"Batría triple AAA alkalina.","id":"1","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas secas","id":"26111705","scheme":"UNSPSC"},"description":"Batría doble AA recargable.","id":"2","quantity":20.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas secas","id":"26111705","scheme":"UNSPSC"},"description":"Bateria doble AA alkalina.","id":"3","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":142.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T11:47:04-05:00"},"title":"Compra debaterías utilizadas por los periodistas, fotógrafos y camarógrafos en sus equipos de trabajo para darle cobertura a  las actividades que realiza el Miisterio de Gobierno.(REQ.2021-00149)","value":{"amount":142.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0123622619315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0123622619315_202307281126","date":"2021-06-07T14:05:28.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-06-07T14:04:01-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0115342619311_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0115342619311","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LA OFICINA INSTITUCIONAL DE RECURSOS HUMANOS REQUIERE LA COMPRA DE SELLOS PARA REGISTRO DE DOCUMENTACIÓN.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011534","items":[{"classification":{"description":"Sellos de caucho de estampación","id":"60121701","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS. VER ADJUNTO ESPECIFICACIONES TECNICAS. ARTE.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de caucho de estampación","id":"60121701","scheme":"UNSPSC"},"description":"SELLO SEMI AUTOMATICO. VER ADJUNTO ESPECIFICACIONES TECNICAS. ARTE.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":172.0,"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":"2021-06-11T15:09:47-05:00"},"title":"LA OFICINA INSTITUCIONAL DE RECURSOS HUMANOS REQUIERE LA COMPRA DE SELLOS PARA REGISTRO DE DOCUMENTACIÓN.","value":{"amount":172.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0115342619311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0115342619311_202307281627","date":"2021-06-07T14:04:01.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T14:03:13-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0063392619310_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0063392619310","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 384 PECHUGAS, ENCUENTRO DE POLLO Y HUEVOS DE GALLINA.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006339","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO: FRESCAS, LIMPIAS, SIN MAL OLOR, COLOR UNIFORME Y TEXTURA FIRME, EMPACADO EN BOLSA DE 5 KG, FUERTES QUE EVITE LA FILTRACION DE SANGRE. PROVENIENTES DE MATADEROS CERTIFICADOS POR EL MINSA. LA ENTREGA SEMANAL ES DE 65 KG.","id":"1","quantity":1625.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS DE GALLINA FRESCOS Y LIMPIOS, APROBADOS POR EL MINSA Y EMPACADOS HIGIÉNICAMENTE. LA ENTREGA SEMANAL ES DE 25 DOC. DE HUEVOS.","id":"2","quantity":625.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"ENCUENTRO DE POLLO: FRESCAS,  LIMPIAS, SIN MAL OLOR, COLOR UNIFORME Y TEXTURA FIRME, EMPACADO EN BOLSA DE 5 KG.. FUERTES QUE EVITE LA FILTRACION DE SANGRE, PROVENIENTE DE MATADEROS CERTIFICADOS POR EL MINSA. LA ENTREGA SEMANAL ES DE 65 KG.","id":"3","quantity":1625.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9097.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:49:41-05:00"},"title":"REQ. 384 PECHUGAS, ENCUENTRO DE POLLO Y HUEVOS DE GALLINA.","value":{"amount":9097.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0063392619310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0063392619310_202307281023","date":"2021-06-07T14:03:13.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T14:02:22-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4164722619308_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4164722619308","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AUTOCLAVE UBICADO EN CENTRAL DE EQUIPOS.  SOLICITUD 1000758923-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-416472","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VALVULA DE SEGURIDAD DE 1 PULGADA X 45 PSI","id":"1","quantity":2.0,"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":"BLOQUE DE (9) SELENOIDE COMPLETO","id":"2","quantity":1.0,"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":"BLOQUE DE (2) SELENOIDE COMPLETO","id":"3","quantity":1.0,"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":"CONECTOR FITTING DOBLE PARA VALVULA DE ¼? PULGADAS","id":"4","quantity":1.0,"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":"REDUCTOR DE PRESIÓN DE ¼? PULGADA","id":"5","quantity":1.0,"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":"REDUCTOR DE PRESIÓN DE AIRE CON FILTRO DE ½? PULGADA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6873.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPUESTOS PARA MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AUTOCLAVE UBICADO EN CENTRAL DE EQUIPOS.  SOLICITUD 1000758923-02-17","value":{"amount":6873.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4164722619308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4164722619308_202307281627","date":"2021-06-07T14:02:22.833-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T14:01:46-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0185502619307_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185502619307","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Difenhidramina 12.5mg/5mL, Jar\nabe, Frasco/ 120mL. Ficha Tecn\nica: 10748","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018550","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Difenhidramina 12.5mg/5mL, Jar abe, Frasco/ 120mL. Ficha Tecn ica: 10748","id":"1","quantity":1800.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T14:39:47-05:00"},"title":"Difenhidramina 12.5mg/5mL, Jar\nabe, Frasco/ 120mL. Ficha Tecn\nica: 10748","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185502619307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0185502619307_202307281126","date":"2021-06-07T14:01:46.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-06-07T14:01:27-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0022932619306_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022932619306","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RESTAURACION DE GRADAS Y HOJAS DE ZINC, CAMBIO DE CARRIOLA, PARA LA CANCHA DE FUTBOL DEL PARQUE RICARDO GALINDO","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002293","mainProcurementCategory":"services","minValue":{"amount":1898.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"RESTAURACION DE GRADAS Y HOJAS DE ZINC, CAMBIO DE CARRIOLA, PARA LA CANCHA DE FUTBOL DEL PARQUE RICARDO GALINDO","value":{"amount":1898.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022932619306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0022932619306_202307281035","date":"2021-06-07T14:01:27.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T14:01:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4164712619305_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164712619305","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON DE LA CSS, PUERTA 13 DE LA DIRECCIÓN NACIONAL DE ASUNTOS ADMINISTRATIVOS"},"contactPoint":{"email":"rashley@css.gob.pa","name":"Rigoberto Ashley ","telephone":"507-5130270"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN CON MANO DE OBRA INCLUIDA DE LA CAJA DE CAMBIOS DEL AUTO NISSAN PICK-UP NAVARA 2012, SE ADJUNTAN LAS GENERALES DEL AUTO Y LA ESPECIFICACIONES TÉCNICAS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416471","items":[{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN CON MANO DE OBRA INCLUIDA DE LA CAJA DE CAMBIOS DEL AUTO NISSAN PICK-UP NAVARA 2012, SE ADJUNTAN LAS GENERALES DEL AUTO Y LA ESPECIFICACIONES TECNICAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:48:48-05:00"},"title":"SERVICIO DE REPARACIÓN CON MANO DE OBRA INCLUIDA DE LA CAJA DE CAMBIOS DEL AUTO NISSAN PICK-UP NAVARA 2012, SE ADJUNTAN LAS GENERALES DEL AUTO Y LA ESPECIFICACIONES TÉCNICAS","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164712619305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4164712619305_202307281035","date":"2021-06-07T14:01:19.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-07T13:59:35-05:00","id":"ocds-emvi6n-2021-0-18-01-15-CM-0534642619302_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0534642619302","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"armando.zorrilla@aeronaval.gob.pa","name":"Armando Zorrilla","telephone":"5206177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOBILIARIO DE OFICINA PARA SER INSTALADOS EN EL LABORATORIO DE INGLES DE LA DIRECCIÓN NACIONAL DE DOCENCIA.","hasEnquiries":false,"id":"2021-0-18-01-15-CM-053464","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA DE LECTURA (1486*600*720)","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"description":"GABINETE AEREO 800X340X400\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"CREMALLERAS","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles y empanelado","id":"30161505","scheme":"UNSPSC"},"description":"PANEL 800X60X1160","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles y empanelado","id":"30161505","scheme":"UNSPSC"},"description":"PANEL 600X60X1160","id":"5","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conector de anclaje","id":"46182304","scheme":"UNSPSC"},"description":"CONECTOR EN TIPO \"L\" 1165X98X67 MULTIPLAN RENOVADO","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conector de anclaje","id":"46182304","scheme":"UNSPSC"},"description":"CONECTOR EN TIPO \"T\" 1165X86X77 MULTIPLAN RENOVADO","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapadores multilaterales","id":"20123003","scheme":"UNSPSC"},"description":"TAPA FINAL DE PANEL 1145X76X47 MULTIPLAN RENOVADO","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Superficies de trabajo para sistemas de panel","id":"56111604","scheme":"UNSPSC"},"description":"SUPERFICIE (.80X.60X.03)","id":"9","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO (H:745) 1200X600X745","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"description":"SHELF CABINET (1200X340X400)","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8597.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MOBILIARIO DE OFICINA PARA SER INSTALADOS EN EL LABORATORIO DE INGLES DE LA DIRECCIÓN NACIONAL DE DOCENCIA.","value":{"amount":8597.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0534642619302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-15-CM-0534642619302_202307281023","date":"2021-06-07T13:59:35.58-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T13:59:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4164692619300_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4164692619300","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETPA DE SANTA LIBRDA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"4000 - KETOCONAZOL,  1-2% CREMA, TB, 15-20 VT.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416469","mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-06-10T10:30:00-05:00","maxExtentDate":"2021-06-10T10:30:00-05:00","startDate":null},"title":"4000 - KETOCONAZOL,  1-2% CREMA, TB, 15-20 VT.","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4164692619300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4164692619300_202307281627","date":"2021-06-07T13:59:08.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-07T13:58:35-05:00","id":"ocds-emvi6n-2021-0-03-0-15-CM-0436682619299_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0436682619299","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de la moneda, calle sexta, San Felipe"},"contactPoint":{"email":"ysolano@presidencia.gob.pa","name":"Yara Solano ","telephone":"507-5279860"},"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":"Sra. Delia Ruiz 8-716-1165,  Sra. Maria Moran 8-722-1930,  Sr. Ricardo Cajar 8-775-1956 , solicitan apoyo para compra de equipo informático para sus hijos.","hasEnquiries":false,"id":"2021-0-03-0-15-CM-043668","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Sra. Delia Ruiz 8-716-1165, Sra. Maria Moran 8-722-1930, Sr. Ricardo Cajar 8-775-1956 , solicitan apoyo para compra de equipo informático para sus hijos.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1313.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T08:22:52-05:00"},"title":"Sra. Delia Ruiz 8-716-1165,  Sra. Maria Moran 8-722-1930,  Sr. Ricardo Cajar 8-775-1956 , solicitan apoyo para compra de equipo informático para sus hijos.","value":{"amount":1313.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0436682619299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-15-CM-0436682619299_202307281126","date":"2021-06-07T13:58:35.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-07T13:57:44-05:00","id":"ocds-emvi6n-2021-0-04-108-09-CM-0001392619297_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-108-09-CM-0001392619297","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"concejoprovincialpanama@gmail.com","name":"Giomaris Gonzaléz","telephone":"507-2277619"},"id":"20924","identifier":{"id":"20924","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO EL CAMBIO E IMPERMIABILIZACION DEL TECHO EN EL EDIFICIO DEL CONSEJO PROVINCIAL DE PANAMÁ","hasEnquiries":false,"id":"2021-0-04-108-09-CM-000139","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"CAMBIO E INSTALACION DE HOJAS DE ZINC DETERIORADAS E IMPERMEABILIZACION DE TECHO.","id":"1","quantity":34.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9999.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20924","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:17:06-05:00"},"title":"PAGO EL CAMBIO E IMPERMIABILIZACION DEL TECHO EN EL EDIFICIO DEL CONSEJO PROVINCIAL DE PANAMÁ","value":{"amount":9999.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-108-09-CM-0001392619297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-108-09-CM-0001392619297_202307281035","date":"2021-06-07T13:57:44.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-07T13:56:50-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0061362619295_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0061362619295","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GATO HIDRÁULICO CARRETILLA DE 4 TONELADAS PARA USO DEL PERSONAL MECÁNICO DEL DEPARTAMENTO DE TRANSPORTE.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006136","items":[{"classification":{"description":"Generadores hidráulicos","id":"26111606","scheme":"UNSPSC"},"description":"GATO HIDRÁULICO CARRETILLA DE 4 TONELADAS PARA USO DEL PERSONAL MECÁNICO DEL DEPARTAMENTO DE TRANSPORTE.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":518.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T15:11:20-05:00"},"title":"GATO HIDRÁULICO CARRETILLA DE 4 TONELADAS PARA USO DEL PERSONAL MECÁNICO DEL DEPARTAMENTO DE TRANSPORTE.","value":{"amount":518.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0061362619295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0061362619295_202307281627","date":"2021-06-07T13:56:50.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T13:56:15-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0273012619294_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273012619294","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Calle 34 Ave. México Ave. Balboa"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA PARA PREPARACIÓN DE NUTRICIÓN PARENTERAL 3000ML\nF.T.: 12239  SOL-736-2021 TRANSPLANTE DE MEDULA OSEA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027301","items":[{"classification":{"description":"Contenedores o bolsas de nutrición enteral","id":"42231504","scheme":"UNSPSC"},"description":"BOLSA PARA PREPARACIÓN DE NUTRICIÓN PARENTERAL 3000ML F.T.: 12239","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":388.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T07:21:39-05:00"},"title":"BOLSA PARA PREPARACIÓN DE NUTRICIÓN PARENTERAL 3000ML\nF.T.: 12239  SOL-736-2021 TRANSPLANTE DE MEDULA OSEA","value":{"amount":388.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273012619294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0273012619294_202307281023","date":"2021-06-07T13:56:15.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-07T13:55:47-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0534632619293_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0534632619293","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARRETILLA DE PERROS CALIENTES Y CARRETILLA DE RASPADOS, SOLICITADO POR LA SECRETARÍA GENERAL DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053463","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA DE PERROS CALIENTES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA DE RASPADOS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2566.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T07:34:01-05:00"},"title":"ADQUISICIÓN DE CARRETILLA DE PERROS CALIENTES Y CARRETILLA DE RASPADOS, SOLICITADO POR LA SECRETARÍA GENERAL DE LA POLICÍA NACIONAL.","value":{"amount":2566.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0534632619293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0534632619293_202307281023","date":"2021-06-07T13:55:47.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-06-07T13:55:45-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0080072619291_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0080072619291","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURAS PARA USO DE LAS OFICINAS DE RUVM","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008007","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"TANQUE DE PINTURA COVER PLUS BLANCA, marca: corona,casa productora:grupo solid, s.a., país de origen: Guatemala, garantía: 1 año en pintura\r\n","id":"1","quantity":15.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"TANQUE DE PINTURA GRISZ PERLA marca: corona,casa productora:grupo soli, s.a., pais de origen: Guatemala, garantia: 1 año en pintura\r\n","id":"2","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1520.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:57:24-05:00"},"title":"PINTURAS PARA USO DE LAS OFICINAS DE RUVM","value":{"amount":1520.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0080072619291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0080072619291_202307281035","date":"2021-06-07T13:55:45.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-06-07T13:55:08-05:00","id":"ocds-emvi6n-2021-0-09-0-07-CM-0076522619290_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-07-CM-0076522619290","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, ALBROOK, PASEO ANDREWS, EDIFICIO  810 PLANTA BAJA"},"contactPoint":{"email":"ttovares@mop.gob.pa","name":"Tatiana Tovares","telephone":"5079508 ext.9115"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"SERVICIO DE SALONEROS Y PERSONAL PARA SERVIR BUFETE CON DESAYUNO, ALMUERZO Y BOTELLA DE AGUA\" (REQ. DAF-427-2021)","hasEnquiries":false,"id":"2021-0-09-0-07-CM-007652","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"DESAYUNOS","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"ALMUERZOS","id":"2","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"BOTELLAS DE AGUA","id":"3","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de asistencia personal","id":"90152101","scheme":"UNSPSC"},"description":"SALONEROS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de asistencia personal","id":"90152101","scheme":"UNSPSC"},"description":"PERSONAL PARA SERVIR BUFETE, MONTAJE Y DESMONTAJE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1013.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T16:22:25-05:00"},"title":"\"SERVICIO DE SALONEROS Y PERSONAL PARA SERVIR BUFETE CON DESAYUNO, ALMUERZO Y BOTELLA DE AGUA\" (REQ. DAF-427-2021)","value":{"amount":1013.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-07-CM-0076522619290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-07-CM-0076522619290_202307281035","date":"2021-06-07T13:55:08.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T13:54:45-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4164672619289_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4164672619289","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO  TAPIA ESCOBAR"},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"9860926"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLIETILENGLICOL 3350, CON ELECTROLITOS (SULFATO DE SODIO ANHIDRO, BICARBONATO DE SODIO, CLORURO DE SODIO, CLORURO DE POTASIO), POLVO PARA SOLUCION, V.O. SOLICITUD:1000762582-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-416467","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POLIETILENGLICOL 3350, CON ELECTROLITOS (SULFATO DE SODIO ANHIDRO, BICARBONATO DE SODIO, CLORURO DE SODIO, CLORURO DE POTASIO), POLVO PARA SOLUCION, V.O. ","id":"1","quantity":416.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2620.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-10T11:00:00-05:00","maxExtentDate":"2021-06-10T11:00:00-05:00","startDate":"2021-06-07T14:27:28-05:00"},"title":"POLIETILENGLICOL 3350, CON ELECTROLITOS (SULFATO DE SODIO ANHIDRO, BICARBONATO DE SODIO, CLORURO DE SODIO, CLORURO DE POTASIO), POLVO PARA SOLUCION, V.O. SOLICITUD:1000762582-02-17","value":{"amount":2620.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4164672619289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4164672619289_202307281627","date":"2021-06-07T13:54:45.793-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-25T11:35:43-05:00","id":"4038292","items":[{"classification":{"description":"SERVICIO DE REBOBINADO DE MOTOR ELÉCTRICO PARA LA ESTACIÓN DE BOMBEO DE AGUA TRATADA DE LA PLANTA POTABILIZADORA JAIME DIAZ QUINTERO EN PANAMÁ OESTE-LA CHORRERA.\r\nObservaciones: Rebobinado de 2 motores elèctricos verticales de 200 HP, 460 Volt, trifásico.","id":"25173806","scheme":"UNSPSC"},"description":"SERVICIO DE REBOBINADO DE MOTOR ELÉCTRICO PARA LA ESTACIÓN DE BOMBEO DE AGUA TRATADA DE LA PLANTA POTABILIZADORA JAIME DIAZ QUINTERO EN PANAMÁ OESTE-LA CHORRERA.\r\nObservaciones: Rebobinado de 2 motores elèctricos verticales de 200 HP, 460 Volt, trifásico.","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5654.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"14925-191-144624-85","name":"JOCANETTE, S. A."}],"value":{"amount":4960.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-06-07T13:54:33-05:00","id":"ocds-emvi6n-2021-2-66-0-15-CM-0179662619288_202307281126","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-15-CM-0179662619288","parties":[{"contactPoint":{"email":"admin@jocanette.com","telephone":"507-2957694"},"id":"14925-191-144624-85","name":"JOCANETTE, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventasinsup@gmail.com","telephone":"507-62946427"},"id":"155699815-2-2020-0","name":"D&D Industrial Supplier, SA","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil, Edificio Sede"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"servielectra@hotmail.com","telephone":"-"},"id":"8--413-508-82","name":"JOSE DARIO RODRIGUEZ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REBOBINADO DE MOTOR ELÉCTRICO PARA LA ESTACIÓN DE BOMBEO DE AGUA TRATADA DE LA PLANTA POTABILIZADORA JAIME DIAZ QUINTERO EN PANAMÁ OESTE-LA CHORRERA","hasEnquiries":false,"id":"2021-2-66-0-15-CM-017966","items":[{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"SERVICIO DE REBOBINADO MOTOR ELECTRICO. (VER ESPECIFICACIONES TÉCNICAS ADJUNTAS)","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16692.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"14925-191-144624-85","name":"JOCANETTE, S. A."},{"id":"155699815-2-2020-0","name":"D&D Industrial Supplier, SA"},{"id":"8--413-508-82","name":"JOSE DARIO RODRIGUEZ"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-06-16T14:00:00-05:00","maxExtentDate":"2021-06-16T14:00:00-05:00","startDate":"2021-06-07T15:56:15-05:00"},"title":"SERVICIO DE REBOBINADO DE MOTOR ELÉCTRICO PARA LA ESTACIÓN DE BOMBEO DE AGUA TRATADA DE LA PLANTA POTABILIZADORA JAIME DIAZ QUINTERO EN PANAMÁ OESTE-LA CHORRERA","value":{"amount":16692.0,"currency":"PAB"}},"bids":{"details":[{"id":"4039445","date":"2021-06-16T13:45:47-05:00","status":"disqualified","items":[{"id":"1","description":"Juntas de velocidad constante","classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5727.36,"currency":"PAB"}},"quantity":2}],"value":{"amount":5727,"currency":"PAB"},"tenderers":[{"id":"2025076","name":"D&D Industrial Supplier, SA","ruc":"155699815-2-2020-0"}]},{"id":"4038292","date":"2021-06-16T10:49:12-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE REBOBINADO DE MOTOR ELÉCTRICO PARA LA ESTACIÓN DE BOMBEO DE AGUA TRATADA DE LA PLANTA POTABILIZADORA JAIME DIAZ QUINTERO EN PANAMÁ OESTE-LA CHORRERA.\r\nObservaciones: Rebobinado de 2 motores elèctricos verticales de 200 HP, 460 Volt, trifásico.","classification":{"description":"SERVICIO DE REBOBINADO DE MOTOR ELÉCTRICO PARA LA ESTACIÓN DE BOMBEO DE AGUA TRATADA DE LA PLANTA POTABILIZADORA JAIME DIAZ QUINTERO EN PANAMÁ OESTE-LA CHORRERA.\r\nObservaciones: Rebobinado de 2 motores elèctricos verticales de 200 HP, 460 Volt, trifásico.","id":"25173806","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5654.4,"currency":"PAB"}},"quantity":2}],"value":{"amount":5654,"currency":"PAB"},"tenderers":[{"id":"90360","name":"JOCANETTE, S. A.","ruc":"14925-191-144624-85"}]},{"id":"4039479","date":"2021-06-16T13:51:11-05:00","status":"disqualified","items":[{"id":"1","description":"Juntas de velocidad constante","classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5700.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":5700,"currency":"PAB"},"tenderers":[{"id":"1963861","name":"JOSE DARIO RODRIGUEZ","ruc":"8--413-508-82"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-15-CM-0179662619288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-15-CM-0179662619288_202307281126","date":"2021-06-07T13:54:33.563-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}