{"recordsCount":416650,"pages":8333,"page":6721,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6722","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6720","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T16:58:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4271352672594_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4271352672594","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE PUBLICIDAD","hasEnquiries":false,"id":"2021-1-10-0-08-CM-427135","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DÍAS 13 Y 14 DE AGOSTO DE 2020 PRIMER AVISO DE CONV. LP DE MAYOR CUANTÍA No25-2020 1000704119-03-10 TAM 4X8\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB LOS DÍAS 25 Y 26 DE AGOSTO DE 2020 AVISO DE CONV. LP DE MAYOR CUANTÍA 1000701705-02-17 TAM 8X11\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T17:49:52-05:00"},"title":"SERVICIOS DE PUBLICIDAD","value":{"amount":3840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4271352672594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4271352672594_202307281303","date":"2021-08-10T16:58:26.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T16:58:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271342672593_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271342672593","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LORATADINA, 10MG, CÁPSULA O TABLETA,V.O., II CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427134","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA, 10MG, CÁPSULA O TABLETA,V.O., II CONVOCATORIA\r\n","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-08-12T10:00:00-05:00","maxExtentDate":"2021-08-12T10:00:00-05:00","startDate":"2021-08-10T17:02:03-05:00"},"title":"LORATADINA, 10MG, CÁPSULA O TABLETA,V.O., II CONVOCATORIA","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271342672593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271342672593_202307281700","date":"2021-08-10T16:58:21.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-26T16:53:08-05:00","id":"4110282","items":[{"classification":{"description":"ANALIZADOR  COMPACTO, AUTOMATIZADO Y MULTIPARAMETRICO DE INMUNOENSAYOS QUE \r\nCATÁLOGO: 410417\r\nMODELO: VIDAS 30\r\nMARCA: BIOMERIEUX\r\nCASA PRODUCTORA: BIOMERIEUX S.A.\r\nPAÍS DE ORIGEN: FRANCIA\r\nPRESENTACIÓN: UNIDAD\r\nentrega: 45 dias habiles","id":"95101010","scheme":"UNSPSC"},"description":"ANALIZADOR  COMPACTO, AUTOMATIZADO Y MULTIPARAMETRICO DE INMUNOENSAYOS QUE \r\nCATÁLOGO: 410417\r\nMODELO: VIDAS 30\r\nMARCA: BIOMERIEUX\r\nCASA PRODUCTORA: BIOMERIEUX S.A.\r\nPAÍS DE ORIGEN: FRANCIA\r\nPRESENTACIÓN: UNIDAD\r\nentrega: 45 dias habiles","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36273.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":33900.0,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-08-10T16:53:40-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0139552672592_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139552672592","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Almacén del IMELCF, residencial Llanos de Curundú, entrando por el mus"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE VIDAS, PARA EL LABORATORIO DE BIOQUIMICA CLÍNICA Y TOXICOLOGÍA, CHIRIQUÍ.","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013955","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EQUIPO DE VIDAS: Voltaje: 100-240 VAC. Frecuencia: 50/60HZ. Ambiente Windows gráficas amigables. Manejo de calibraciones y controles. Capacidad de correr muestras urgentes en cualquier momento. VER ESPECIFICACIONES TÉCNICAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37450.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","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":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-24T10:00:00-05:00","maxExtentDate":"2021-08-24T10:00:00-05:00","startDate":"2021-08-18T16:35:51-05:00"},"title":"EQUIPO DE VIDAS, PARA EL LABORATORIO DE BIOQUIMICA CLÍNICA Y TOXICOLOGÍA, CHIRIQUÍ.","value":{"amount":37450.0,"currency":"PAB"}},"bids":{"details":[{"id":"4110282","date":"2021-08-23T14:59:41-05:00","status":"valid","items":[{"id":"1","description":"ANALIZADOR  COMPACTO, AUTOMATIZADO Y MULTIPARAMETRICO DE INMUNOENSAYOS QUE \r\nCATÁLOGO: 410417\r\nMODELO: VIDAS 30\r\nMARCA: BIOMERIEUX\r\nCASA PRODUCTORA: BIOMERIEUX S.A.\r\nPAÍS DE ORIGEN: FRANCIA\r\nPRESENTACIÓN: UNIDAD\r\nentrega: 45 dias habiles","classification":{"description":"ANALIZADOR  COMPACTO, AUTOMATIZADO Y MULTIPARAMETRICO DE INMUNOENSAYOS QUE \r\nCATÁLOGO: 410417\r\nMODELO: VIDAS 30\r\nMARCA: BIOMERIEUX\r\nCASA PRODUCTORA: BIOMERIEUX S.A.\r\nPAÍS DE ORIGEN: FRANCIA\r\nPRESENTACIÓN: UNIDAD\r\nentrega: 45 dias habiles","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36273.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":36273,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139552672592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0139552672592_202307281200","date":"2021-08-10T16:53:40.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-10T16:48:26-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0225222672591_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225222672591","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN DE SISTEMA DE GENERACIÓN ELÉCTRICA INSTALADO EN EL JUZGADO MUNICIPAL DE TONOSI UBICADO EN LA PROVINCIA DE LOS SANTOS.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022522","items":[{"classification":{"description":"Generadores hidroeléctricos","id":"26111602","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE SISTEMA DE GENERACIÓN ELÉCTRICA INSTALADO EN EL JUZGADO MUNICIPAL DE TONOSI UBICADO EN LA PROVINCIA DE LOS SANTOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3985.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T16:27:35-05:00"},"title":"SERVICIO DE REPARACIÓN DE SISTEMA DE GENERACIÓN ELÉCTRICA INSTALADO EN EL JUZGADO MUNICIPAL DE TONOSI UBICADO EN LA PROVINCIA DE LOS SANTOS.","value":{"amount":3985.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225222672591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0225222672591_202307281200","date":"2021-08-10T16:48:26.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-08-10T16:48:24-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0096572672590_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0096572672590","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS DE VEHÍCULOS","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009657","items":[{"classification":{"description":"Tapas de radiador","id":"25174003","scheme":"UNSPSC"},"description":"RADIADOR PARA RAV- 4 AÑO 2012 ( MOTOR 2AZB568457/ RADIADOR JTMBD33V305300060)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"\tTACOS PARA NISSAN URBAN AÑO 2012,MOTOR(ZD30307257K),DIÉSEL","id":"2","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"KIT DE TIEMPO PARA MOTOR 4D56 MODELO H-1 AÑO 2012, DIESEL.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T16:55:14-05:00"},"title":"PIEZAS DE VEHÍCULOS","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0096572672590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0096572672590_202307281700","date":"2021-08-10T16:48:24.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T16:45:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271332672587_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271332672587","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL (ACETAMINOFEN), 500MG,TAB,VO CONSUMO: 60 DIAS ENTREGA: 10 DIAS VENCIMIENTO NO MENOR A 24 MESES, II CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427133","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN), 500MG,TAB,VO CONSUMO: 60 DIAS ENTREGA: 10 DIAS VENCIMIENTO NO MENOR A 24 MESES, II CONVOCATORIA.","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-08-12T10:30:00-05:00","maxExtentDate":"2021-08-12T10:30:00-05:00","startDate":"2021-08-10T17:02:13-05:00"},"title":"PARACETAMOL (ACETAMINOFEN), 500MG,TAB,VO CONSUMO: 60 DIAS ENTREGA: 10 DIAS VENCIMIENTO NO MENOR A 24 MESES, II CONVOCATORIA","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271332672587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271332672587_202307281216","date":"2021-08-10T16:45:23.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-08-10T16:40:42-05:00","id":"ocds-emvi6n-2021-1-20-0-02-CM-0096562672586_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-02-CM-0096562672586","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO,SUMINISTRO Y REPARACIÓN DE MULTIFUNCIONAL CANON 4045","hasEnquiries":false,"id":"2021-1-20-0-02-CM-009656","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"SERVICIO,SUMINISTRO Y REPARACIÓN DE MULTIFUNCIONAL CANON 4045( PANEL DE CONTROL,UNIDAD DE FIJACIÓN,RODILLO DE ALIMENTACIÓN, RODILLO DE SEPARACIÓN,MANTENIMIENTO (MO) Y DISCO DURO. REPUESTO ORIGINALES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2051.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T16:55:21-05:00"},"title":"SERVICIO,SUMINISTRO Y REPARACIÓN DE MULTIFUNCIONAL CANON 4045","value":{"amount":2051.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-02-CM-0096562672586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-02-CM-0096562672586_202307281303","date":"2021-08-10T16:40:42.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T16:38:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271322672585_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271322672585","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE FILTRO DE SOLUCIÒN PARENTERAL .22 MICRA, ESTERIL, PARA NEONATO Y PEDIATRICO, II CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427132","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE FILTRO DE SOLUCIÒN PARENTERAL .22 MICRA, ESTERIL, PARA NEONATO Y PEDIATRICO, II CONVOCATORIA\r\n","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1165.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-08-12T11:00:00-05:00","maxExtentDate":"2021-08-12T11:00:00-05:00","startDate":"2021-08-10T17:02:25-05:00"},"title":"UNIDADES DE FILTRO DE SOLUCIÒN PARENTERAL .22 MICRA, ESTERIL, PARA NEONATO Y PEDIATRICO, II CONVOCATORIA","value":{"amount":1165.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271322672585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271322672585_202307281700","date":"2021-08-10T16:38:13.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-08-10T16:31:56-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0139542672582_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139542672582","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER XEROX PHASER 4510 NEGRO ORIGINAL","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013954","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER XEROX PHASER 4510 NEGRO ORIGINAL MARCA: XEROX CASA PRODUCTORA: XEROX CORPORATION PAÍS DE ORIGEN: USA, CHINA, JAPON, COREA GARANTÍA: UN AÑO POR DEFECTO DE FÁBRICA","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2011.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-27T14:39:03-05:00"},"title":"TONER XEROX PHASER 4510 NEGRO ORIGINAL","value":{"amount":2011.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139542672582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0139542672582_202307281700","date":"2021-08-10T16:31:56.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-10T16:31:22-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0272062672581_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272062672581","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon, con dirección en Avenida Perú y Calle 33 (Ecuador) frente a la Basílica Menor Don Bosco, teléfono 507-2951/3054."},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-30547"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRADUCCIÓN DEL IDIOMA PORTUGUÉS  AL IDIOMA ESPAÑOL, QUE CONSTA DE CIENTO SESENTA Y SIETE  FOJAS ÚTILES,","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027206","items":[{"classification":{"description":"Programas de gestión de documentos","id":"43232202","scheme":"UNSPSC"},"description":"SERVICIO DE TRADUCCIÓN DEL IDIOMA PORTUGUÉS AL IDIOMA ESPAÑOL, QUE CONSTA DE CIENTO SESENTA Y SIETE FOJAS ÚTILES,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3424.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T09:17:10-05:00"},"title":"SERVICIO DE TRADUCCIÓN DEL IDIOMA PORTUGUÉS  AL IDIOMA ESPAÑOL, QUE CONSTA DE CIENTO SESENTA Y SIETE  FOJAS ÚTILES,","value":{"amount":3424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272062672581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0272062672581_202307281303","date":"2021-08-10T16:31:22.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T16:29:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271312672580_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271312672580","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAD DE PAPEL MONITOR FETAL FORMA \"Z\", 152MMX90M COROMETRICS MODELO 115/116 PAPEL PARA MONITOR FETAL COROMETRICS MODELO 115/116, AAO, III CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427131","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAD DE PAPEL MONITOR FETAL FORMA \"Z\", 152MMX90M COROMETRICS MODELO 115/116 PAPEL PARA MONITOR FETAL COROMETRICS MODELO 115/116, AAO, III CONVOCATORIA\r\n","id":"1","quantity":80.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-08-12T11:30:00-05:00","maxExtentDate":"2021-08-12T11:30:00-05:00","startDate":"2021-08-10T17:02:35-05:00"},"title":"PAD DE PAPEL MONITOR FETAL FORMA \"Z\", 152MMX90M COROMETRICS MODELO 115/116 PAPEL PARA MONITOR FETAL COROMETRICS MODELO 115/116, AAO, III CONVOCATORIA","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271312672580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271312672580_202307281216","date":"2021-08-10T16:29:28.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-10T16:28:16-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0225212672579_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225212672579","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"osvaldo.lao@organojudicial.gob.pa","name":"Osvaldo Lao","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022521","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner para impresora LEXMARK\r\nToner negro original alto rendimiento 50F4H00 para lexmark MS312dn ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner para impresora HP\r\nToner nergro original alto rendimiento HP14A Laser jet (CF214A) para impresora HP LaserJet Enterprise 700 M712dn","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":335.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T16:02:06-05:00"},"title":"TONER","value":{"amount":335.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225212672579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0225212672579_202307281700","date":"2021-08-10T16:28:16.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-08-10T16:28:15-05:00","id":"ocds-emvi6n-2021-1-20-0-02-CM-0096542672578_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-02-CM-0096542672578","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO , SUMINISTRO Y REPARACIÓN DE MULTIFUNCIONAL CANON C2230.","hasEnquiries":false,"id":"2021-1-20-0-02-CM-009654","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"ESCANER,RODILLO PICKUP, RODILLO DE SEPARACIÓN,MANTENIMIENTO (MO). REPUESTOS ORIGINALES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T16:55:28-05:00"},"title":"SERVICIO , SUMINISTRO Y REPARACIÓN DE MULTIFUNCIONAL CANON C2230.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-02-CM-0096542672578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-02-CM-0096542672578_202307281303","date":"2021-08-10T16:28:15.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-08-10T16:26:58-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0100282672576_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100282672576","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MESAS PLEGABLES","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010028","mainProcurementCategory":"services","minValue":{"amount":220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MESAS PLEGABLES","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100282672576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0100282672576_202307281200","date":"2021-08-10T16:26:58.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-08-10T16:24:09-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0187822672575_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0187822672575","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FILTROS PARA TOYOTA HILUX G08347 2017 TOYOTA HILUX G08786 2017 TOYOTA HILUX G09809 2017 TOYOTA HILUX G11433 2019 TOYOTA 4RUNNER 892958 2010 MITSUBISHI OUTLANDER G04630 2016 ADJUNTO NOTA","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018782","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HILUX G08347","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA HILUX G08347","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA TOYOTA HILUX G08347","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA TOYOTA HILUX G08347","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HILUX G08786","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA HILUX G08786","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA TOYOTA HILUX G08786","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA TOYOTA HILUX G08786","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HILUX G09809","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA HILUX G09809","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA TOYOTA HILUX G09809","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tFILTRO DE CABINA PARA TOYOTA HILUX G09809","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tFILTRO DE ACEITE PARA TOYOTA HILUX G11433","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA HILUX G11433","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tFILTRO DE AIRE DE MOTOR PARA TOYOTA HILUX G11433","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tFILTRO DE CABINA PARA TOYOTA HILUX G11433 \t","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tFILTRO DE ACEITE PARA TOYOTA 4RUNNER 892958","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tFILTRO DE COMBUSTIBLE PARA TOYOTA 4RUNNER 892958","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA TOYOTA 4RUNNER 892958","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA TOYOTA 4RUNNER 892958","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA MITSUBISHI OUTLANDER G04630","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA MITSUBISHI OUTLANDER G04630","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA MITSUBISHI OUTLANDER G04630","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA MITSUBISHI OUTLANDER G04630","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tFILTRO DE AIRE DE MOTOR PARA MITSUBISHI OUTLANDER G04630","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tFILTRO DE CABINA PARA MITSUBISHI OUTLANDER G04630","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA HYUNDAI ELANTRA 988834 2011","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tFILTRO DE COMBUSTIBLE PARA HYUNDAI ELANTRA 988834 2011","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA HYUNDAI ELANTRA 988834 2011","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tFILTRO DE AIRE DE MOTOR PARA HYUNDAI ELANTRA 988834 2011","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":" \tFILTRO DE CABINA PARA HYUNDAI ELANTRA 988834 2011","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":403.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE FILTROS PARA TOYOTA HILUX G08347 2017 TOYOTA HILUX G08786 2017 TOYOTA HILUX G09809 2017 TOYOTA HILUX G11433 2019 TOYOTA 4RUNNER 892958 2010 MITSUBISHI OUTLANDER G04630 2016 ADJUNTO NOTA","value":{"amount":403.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0187822672575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0187822672575_202307281303","date":"2021-08-10T16:24:09.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-08-10T16:22:38-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0177152672574_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0177152672574","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"asing@mef.gob.pa","name":"Abdul Singh","telephone":"507-506-6738"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MOBILIARIO DE OFICINA, 1 SILLA, 1 ESCRITORIO DE MADERA, CREDENZA DE MADERA, UN SOFA DE 2 PUESTOS COLOR NEGRO","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017715","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"escritorio ejecutivo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"silla ergonómica ejecutiva","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Credenzas","id":"56101701","scheme":"UNSPSC"},"description":"credenza","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sofás","id":"56101502","scheme":"UNSPSC"},"description":"sofá","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2600.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T10:34:13-05:00"},"title":"ADQUISICION DE MOBILIARIO DE OFICINA, 1 SILLA, 1 ESCRITORIO DE MADERA, CREDENZA DE MADERA, UN SOFA DE 2 PUESTOS COLOR NEGRO","value":{"amount":2600.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0177152672574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0177152672574_202307281700","date":"2021-08-10T16:22:38.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-08-10T16:18:54-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0144082672571_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0144082672571","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de televisor y soporte para la Contraloria General de la Republica.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014408","items":[{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"Televisor de 75\" 75UP7750PSB.AWBP 4K SMART AI THINQ UHD\r\nMarca y Casa Productora: LG \r\nGarantia:2 años \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soporte de pared","id":"31162506","scheme":"UNSPSC"},"description":"Soporte de pared 55\"-90\" doble brazo inclinación /plano\r\nMarca y Casa productora: KLIP\r\nPaís de Origen: Estados Unidos y China\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1995.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T07:20:23-05:00"},"title":"Adquisicion de televisor y soporte para la Contraloria General de la Republica.","value":{"amount":1995.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0144082672571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0144082672571_202307281700","date":"2021-08-10T16:18:54.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-10T16:08:44-05:00","id":"ocds-emvi6n-2021-0-18-01-15-CM-0543512672567_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0543512672567","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITADO POR LA POLICIA AERONAVAL PARA LA REPARACION DEL VEHICULO 546 ISUZU D-MAX CON PLACA 988616 ASIGNADO AL DESTACAMENTO DE VACAMONTE.","hasEnquiries":false,"id":"2021-0-18-01-15-CM-054351","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CREMALLERA DE DIRECCION ORIGINAL GENUINA ISU-DMAX","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREA DE MOTOR (CORREA DE ALTERNADOR)ORIGINAL GENUINA ISU-DMAX","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":"CORREA DE COMPRESOR A/C P/S Y BOMBA DE AGUA ORIGINAL GENUINA ISU-DMAX","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":"1/4 ACEITE DE POWER STERRING","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1598.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T10:13:59-05:00"},"title":"SOLICITADO POR LA POLICIA AERONAVAL PARA LA REPARACION DEL VEHICULO 546 ISUZU D-MAX CON PLACA 988616 ASIGNADO AL DESTACAMENTO DE VACAMONTE.","value":{"amount":1598.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-15-CM-0543512672567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-15-CM-0543512672567_202307281303","date":"2021-08-10T16:08:44.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-08-10T16:04:46-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0174772672564_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174772672564","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Juan Burdick ","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Zuncho Plástico para la sección de devolución.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017477","items":[{"classification":{"description":"Argollas de zunchamiento o de cercado","id":"31162406","scheme":"UNSPSC"},"description":"ZUNCHOS PARA CERRAR LAS BOLSAS DE LOS BILLETEROS LOS DIAS DE SORTEO.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":749.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T16:19:26-05:00"},"title":"Adquisición de Zuncho Plástico para la sección de devolución.","value":{"amount":749.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0174772672564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0174772672564_202307281216","date":"2021-08-10T16:04:46.46-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-19T15:32:33-05:00","id":"4104764","items":[{"classification":{"description":"ADQUISICIÓN, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE RESPALDO DE DATOS PARA ALMACENAMIENTO DE INFORMACIÓN, INCLUYE LICENCIAMIENTO","id":"43211805","scheme":"UNSPSC"},"description":"ADQUISICIÓN, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE RESPALDO DE DATOS PARA ALMACENAMIENTO DE INFORMACIÓN, INCLUYE LICENCIAMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31030.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2078581-1-752904-6","name":"STC PANAMA INC"}],"value":{"amount":29000.0,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-08-10T16:00:36-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0040752672562_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0040752672562","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"mnavarro@stcommunication.net","telephone":"507-2510665"},"id":"2078581-1-752904-6","name":"STC PANAMA INC","roles":["supplier","tenderer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE RESPALDO DE DATOS PARA ALMACENAMIENTO DE INFORMACIÓN.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-004075","items":[{"classification":{"description":"Kits de servicio para dispositivos de almacenamiento","id":"43211805","scheme":"UNSPSC"},"description":"SERVIDOR DE ALMACENAMIENTO: EQUIPOS PARA ALMACENAR RESPALDO DE INFORMACIÓN, ESTO DEBE INCLUIR EL LICENCIAMIENTO QUE REALIZARA LOS RESPALDOS DE MANERA PROGRAMADA. ESPECIFICACIONES TÉCNICAS ADJUNTAS AL PLIEGO DE CARGO. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":37761.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"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":"2078581-1-752904-6","name":"STC PANAMA INC"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-17T10:00:00-05:00","maxExtentDate":"2021-08-17T10:00:00-05:00","startDate":"2021-08-11T12:51:29-05:00"},"title":"ADQUISICIÓN, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE RESPALDO DE DATOS PARA ALMACENAMIENTO DE INFORMACIÓN.","value":{"amount":37761.0,"currency":"PAB"}},"bids":{"details":[{"id":"4104764","date":"2021-08-17T09:26:26-05:00","status":"valid","items":[{"id":"1","description":"ADQUISICIÓN, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE RESPALDO DE DATOS PARA ALMACENAMIENTO DE INFORMACIÓN, INCLUYE LICENCIAMIENTO","classification":{"description":"ADQUISICIÓN, INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE RESPALDO DE DATOS PARA ALMACENAMIENTO DE INFORMACIÓN, INCLUYE LICENCIAMIENTO","id":"43211805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31030.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":31030,"currency":"PAB"},"tenderers":[{"id":"2008545","name":"STC PANAMA INC","ruc":"2078581-1-752904-6"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0040752672562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0040752672562_202307281303","date":"2021-08-10T16:00:36.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-10T15:58:31-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0325972672560_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0325972672560","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALLE MANUEL E. MELÓ EDIFICIO #578 PLANTA BAJA"},"contactPoint":{"email":"ligdominguez@mida.gob.pa","name":"Ligia Elena Dominguez","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 373 CIELO RASO DE YESO, MALLA DE ALUMINIO PARA MOSQUITO, CARRIOLAS, BALDOSAS","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032597","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELO RASO DE YESO 2\" X 4\" X 7mm MODELO NOBE BLANCO MARCA: SUSPENXION PAIS DE ORIGEN: CHINA CASA PRODUCTORA: RODEL S.A.","id":"1","quantity":17.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA DE ALUMINIO PARA MOSQUITO DE 48\" MARCA: VENVIESA PAÍS DE ORIGEN: PANAMÁ CASA PRODUCTORA: VIDRIOS Y VENTANAS","id":"2","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADAS DE 2X4X20\" CALIBRE 18 MARCA: METALPAN PAÍS DE ORIGEN: PANAMÁ CASA PRODUCTORA: METALPAN, S.A.","id":"3","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"BALDOSAS COLOR BLANCO MODELO AVEIRO MARCA: ANGELS PAÍS DE ORIGEN: PERU/BRASIL/CHILE CASA PRODUCTORA: PISOS DE SURAMERICA, S.A.","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T16:07:02-05:00"},"title":"SB 373 CIELO RASO DE YESO, MALLA DE ALUMINIO PARA MOSQUITO, CARRIOLAS, BALDOSAS","value":{"amount":1320.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0325972672560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0325972672560_202307281200","date":"2021-08-10T15:58:31.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-10T15:58:24-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0130442672559_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0130442672559","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE CONTROL DE ACCESO PARA PUERTA DE GERENCIA JURÍDICA.","hasEnquiries":false,"id":"2021-3-15-0-08-CM-013044","items":[{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"MAGLOCK DE 600 LIBRAS (MODELO WM-600) ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"BRAZO ZL PARA ELECTROIMAN DE 600 LIBRAS (MODELO WM-600LB)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"BOTÓN DE SALIDA 4x2 (WA04C)","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"LECTOR DE PROXIMIDAD(CARD/PIN/CARD OR PIN) (AR-721H)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"CABLE 22X4","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"CABLE CAT 6 AMARILLO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"MOLDURAS -CAJA-TAPAS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"CONVERTIDOR TCP/ IP (727CM-V3-10-485-N)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"TRANSFORMADOR 12V/5 AMPERIOS ( T12V/5)","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"INSTALACIÓN DE CONTROL DE ACCESO CABLEADO Y CONFIGURACIÓN DE CONVERTIDOR","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":992.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T13:38:19-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE CONTROL DE ACCESO PARA PUERTA DE GERENCIA JURÍDICA.","value":{"amount":992.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0130442672559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0130442672559_202307281303","date":"2021-08-10T15:58:24.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-10T15:55:15-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011072672556_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011072672556","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"jmarciscano@yahoo.es","name":"Rodolfo Marciscano","telephone":"507-9873340"},"id":"34572","identifier":{"id":"34572","legalName":"JUNTA COMUNAL EL VALLE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL VALLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo a Marily Miranda, para su hijo","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001107","items":[{"classification":{"description":"Servicios de bienestar social","id":"93141506","scheme":"UNSPSC"},"description":"ORTESIS PARA MIEMBRO INFERIOR CONFECCIONADO EN POLIPROPILENO DE 3/16 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34572","name":"JUNTA COMUNAL EL VALLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T08:03:15-05:00"},"title":"Apoyo a Marily Miranda, para su hijo","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011072672556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011072672556_202307281216","date":"2021-08-10T15:55:15.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-10T15:54:30-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0433322672555_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0433322672555","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Chorrillo Calle 14 oeste, detrás del Cuartel de Bomberos de el Plaza Amador"},"contactPoint":{"email":"dana1426franco@hotmail.com","name":"Danaliz Franco","telephone":"507-5176414"},"id":"21839","identifier":{"id":"21839","legalName":"MANUEL JOSE HURTADO","scheme":"PA-PRP"},"name":"MANUEL JOSE HURTADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación del Tablero Digital del Aula de Recurso","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043332","items":[{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"Cable USB tipo A Tipo B de 16 pies","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"Cable HDMI de 16 pies","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"Cámaras de tablero Smart Serie 800 0 AND 2","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"Cámaras de tablero Smart Serie 800 1AND 3","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21839","name":"MANUEL JOSE HURTADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T16:03:49-05:00"},"title":"Reparación del Tablero Digital del Aula de Recurso","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0433322672555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0433322672555_202307281700","date":"2021-08-10T15:54:30.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-10T15:50:46-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0543502672554_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0543502672554","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"iyortegag@policia.gob.pa","name":"Indra Yaneli Ortega Garcia","telephone":"507-3141782"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION  DE ARCHIVADORES PARA DIFERENTES DEPENDENCIAS DE LA POLICIA NACIONAL","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054350","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR DE METAL DE 4 GAVETAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Credenzas","id":"56101701","scheme":"UNSPSC"},"description":"ARCHIVADOR TIPO CREDENZA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR DE METAL DE 4 GAVETAS ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1427.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION  DE ARCHIVADORES PARA DIFERENTES DEPENDENCIAS DE LA POLICIA NACIONAL","value":{"amount":1427.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0543502672554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0543502672554_202307281303","date":"2021-08-10T15:50:46.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-08-10T15:49:31-05:00","id":"ocds-emvi6n-2021-3-65-0-08-CM-0023342672553_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0023342672553","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"CALLE 50 EDIFICIO PH GLOBAL PLAZA PISO 8"},"contactPoint":{"email":"cmorris@supervalores.gob.pa","name":"Cecilia Morris ","telephone":"507-5011718"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER CANON 44 BLACK Y 128 PARA ABASTECER EL ALMACÉN DE LA CENTRAL DE LA SUPERINTENDENCIA DEL MERCADO DE VALORES","hasEnquiries":false,"id":"2021-3-65-0-08-CM-002334","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TONER CANON GPR-44 BLACK ORIGINAL. MARCA CANON, CASA PRODUCTORA CANON CORPORATION, PAIS DE ORIGEN. JAPON, , ENTRE OTROS,      ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"TONER CANON 128 NEGRO ORIGINAL MARCA CANON, CASA PRODUCTORA CANON CORPORATION, PAIS DE ORIGEN. JAPON, , ENTRE OTROS,            ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":916.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T14:24:02-05:00"},"title":"TONER CANON 44 BLACK Y 128 PARA ABASTECER EL ALMACÉN DE LA CENTRAL DE LA SUPERINTENDENCIA DEL MERCADO DE VALORES","value":{"amount":916.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0023342672553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-CM-0023342672553_202307281200","date":"2021-08-10T15:49:31.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-08-10T15:47:35-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0272052672551_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272052672551","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO E INSTALACION DE PIEZAS PARA IMPRESORA MULTIFUNCIONAL, PARA EL DEPARTAMENTO DE MANTENIMIENTO, MOTOR ALIMENTADOR, BANDA DE TRANSFERENCIA, UNIDAD FUSORA","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027205","items":[{"classification":{"description":"Impresoras de bandas","id":"43212101","scheme":"UNSPSC"},"description":"\tSERVICIO E INSTALACION DE PIEZAS PARA IMPRESORA MULTIFUNCIONAL, PARA EL DEPARTAMENTO DE MANTENIMIENTO, MOTOR ALIMENTADOR, BANDA DE TRANSFERENCIA, UNIDAD FUSORA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1852.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T15:52:12-05:00"},"title":"SERVICIO E INSTALACION DE PIEZAS PARA IMPRESORA MULTIFUNCIONAL, PARA EL DEPARTAMENTO DE MANTENIMIENTO, MOTOR ALIMENTADOR, BANDA DE TRANSFERENCIA, UNIDAD FUSORA","value":{"amount":1852.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0272052672551","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0272052672551_202307281303","date":"2021-08-10T15:47:35.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-08-10T15:45:36-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0082472672547_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0082472672547","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":"UTILES DE OFICINA","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008247","items":[{"classification":{"description":"Líneas de números","id":"60102511","scheme":"UNSPSC"},"description":"ROLLOS DE NUMEROS DE ESPERA","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":796.08,"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":"2021-08-11T08:32:41-05:00"},"title":"UTILES DE OFICINA","value":{"amount":796.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0082472672547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0082472672547_202307281700","date":"2021-08-10T15:45:36.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-08-10T15:39:49-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0115452672546_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115452672546","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"bdeleon@zolicol.gob.pa","name":"Bienvenida León ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Por el suministro e instalación de pieza para el vehículo Nissan X-Trail año 2009 con placa 891249 asignado a la flota vehicular Chasis-JN1TBTN30Z0142674 Pieza a Cambiar: 1 Cremallera","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011545","items":[{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"Cremalleras","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T15:02:45-05:00"},"title":"Por el suministro e instalación de pieza para el vehículo Nissan X-Trail año 2009 con placa 891249 asignado a la flota vehicular Chasis-JN1TBTN30Z0142674 Pieza a Cambiar: 1 Cremallera","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115452672546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0115452672546_202307281200","date":"2021-08-10T15:39:49.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-10T15:39:23-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0543492672545_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0543492672545","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 DOS (2) LICENCIAS PARA DISEÑO GRÁFICO, SOLICITADO POR LA DIRECCIÓN NACIONAL DE DOCENCIA DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054349","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA DE COREL DRAW GRAPHICS SUITE (MAC) GOW, PARA DISEÑO GRÁFICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA DE COREL DRAW GRAPHICS SUITE (WINDOWS) GOW PERPETUAS, PARA DISEÑO GRÁFICO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":922.0,"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":"2021-08-16T14:01:51-05:00"},"title":"ADQUISICIÓN DE DOS (2) LICENCIAS PARA DISEÑO GRÁFICO, SOLICITADO POR LA DIRECCIÓN NACIONAL DE DOCENCIA DE LA POLICÍA NACIONAL.","value":{"amount":922.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0543492672545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0543492672545_202307281200","date":"2021-08-10T15:39:23.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-08-10T15:36:02-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0002012672543_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002012672543","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"juntakikari@gmail.com","name":"Cirilo Jimenez ","telephone":"507-65133160"},"id":"35605","identifier":{"id":"35605","legalName":"JUNTA COMUNAL DE KIKARI","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE KIKARI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMIDA PARA CAPACITACION LOS DIAS 25, 26 Y 27 DE AGOSTO DE 2021, EN LA JUNTA COMUNAL DE KIKARI","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000201","items":[{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"COMPRA DE COMIDA PARA CAPACITACION LOS DIAS 25, 26 Y 27 DE AGOSTO DE 2021, EN LA JUNTA COMUNAL DE KIKARI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35605","name":"JUNTA COMUNAL DE KIKARI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T15:38:58-05:00"},"title":"COMPRA DE COMIDA PARA CAPACITACION LOS DIAS 25, 26 Y 27 DE AGOSTO DE 2021, EN LA JUNTA COMUNAL DE KIKARI","value":{"amount":2999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002012672543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0002012672543_202307281303","date":"2021-08-10T15:36:02.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-08-10T15:35:26-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0061572672542_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0061572672542","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"pjimenez@arap.gob.pa","name":"Paulino Jimenez ","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Altavoz portátil compacto con micrófono","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006157","items":[{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"ALTAVOZ PORTATIL COMPACTO CON MICROFONO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":199.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T12:22:33-05:00"},"title":"Altavoz portátil compacto con micrófono","value":{"amount":199.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0061572672542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0061572672542_202307281216","date":"2021-08-10T15:35:26.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-08-10T15:33:43-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0006802672539_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006802672539","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL A LADO DE LA ESCUELA DE PARAISO"},"contactPoint":{"email":"jcparaiso16@gmail.com","name":"Elenis Caballero","telephone":"5077224022"},"id":"36324","identifier":{"id":"36324","legalName":"Junta Comunal de Paraíso","scheme":"PA-PRP"},"name":"Junta Comunal de Paraíso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donativos a Personas","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000680","items":[{"classification":{"description":"Muletas o accesorios de muletas","id":"42211502","scheme":"UNSPSC"},"description":"Muletas para Donación a Personas","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36324","name":"Junta Comunal de Paraíso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T16:08:04-05:00"},"title":"Donativos a Personas","value":{"amount":46.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0006802672539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0006802672539_202307281700","date":"2021-08-10T15:33:43.68-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4101443","items":[{"classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"description":"Mejoras multifunciones","id":"1","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.15,"currency":"PAB"}}},{"classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"description":"Mejoras multifunciones","id":"2","quantity":15.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.15,"currency":"PAB"}}},{"classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"description":"Mejoras multifunciones","id":"3","quantity":75.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.15,"currency":"PAB"}}},{"classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"description":"Mejoras multifunciones","id":"4","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":277.15,"currency":"PAB"}}},{"classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"description":"Mejoras multifunciones","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1157.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A."}],"value":{"amount":1195.0,"currency":"PAB"}}],"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-08-10T15:32:08-05:00","id":"ocds-emvi6n-2021-0-13-0-04-CM-0142632672537_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-04-CM-0142632672537","parties":[{"contactPoint":{"email":"grupo.jaramillo@hotmail.com","telephone":"730-2127       "},"id":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"luchoalvarezpaez@gmail.com","telephone":"507-7304047"},"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","roles":["tenderer"]},{"contactPoint":{"email":"j.martin@bcndistribucion.com","telephone":"-"},"id":"1698408-1-685988-25","name":"BCN DISTRIBUCION INC","roles":["tenderer"]},{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"contactPoint":{"email":"noedurave@hotmail.com","telephone":"231-2990"},"id":"1906274-1-723638-07","name":"Inversiones Pole Group S.A. ","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"mario_riggs@hotmail.com","telephone":"507-7303430"},"id":"2313016-1-791839-00","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"meckpanama@gmail.com","telephone":"507-3917536"},"id":"2670757-1-843615-13","name":"MECK PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"construccionesjedilsa@gmail.com","telephone":"0-0"},"id":"4-773-1899-11","name":"JERRY JOEL DE LEON ESPINOZA","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE CERCA PERIMETRAL NUEVA Y DEMOLICION DE PAREDES Y RAMPA EXTERIORES PARA LA SEDE DE LA DIRECCION REGIONAL DE TRABAJO Y DESARROLLO LABORAL DE DAVID CHIRIQUI","hasEnquiries":false,"id":"2021-0-13-0-04-CM-014263","items":[{"classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"description":"METRO LINEALES DEMOLICION DE CERCA PERIMETRAL EXIST.","id":"1","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"description":"MTS.3 DEMOLICION DE RAMPA EXTERIOR EXIST.","id":"2","quantity":15.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"description":"MTS.2 DEMOLICION DE PAREDES EXTERIORES EXIST.","id":"3","quantity":75.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"description":"METRO LINEALES CONSTRUCCION DE CERCA PERIMETRAL NUEVA","id":"4","quantity":55.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"description":"LIMPIEZA TOTAL Y EVACUACION DE ESCOMBRAS","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":15890.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1387134-1-625453-11","name":"GRUPO JARAMILLO, S.A."},{"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S"},{"id":"1698408-1-685988-25","name":"BCN DISTRIBUCION INC"},{"id":"1906274-1-723638-07","name":"Inversiones Pole Group S.A. "},{"id":"2313016-1-791839-00","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A."},{"id":"2670757-1-843615-13","name":"MECK PANAMA, S.A."},{"id":"4-773-1899-11","name":"JERRY JOEL DE LEON ESPINOZA"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-08-19T11:00:00-05:00","maxExtentDate":"2021-08-19T11:00:00-05:00","startDate":"2021-08-11T16:26:49-05:00"},"title":"CONSTRUCCION DE CERCA PERIMETRAL NUEVA Y DEMOLICION DE PAREDES Y RAMPA EXTERIORES PARA LA SEDE DE LA DIRECCION REGIONAL DE TRABAJO Y DESARROLLO LABORAL DE DAVID CHIRIQUI","value":{"amount":15890.0,"currency":"PAB"}},"bids":{"details":[{"id":"4108254","date":"2021-08-19T10:47:36-05:00","status":"disqualified","items":[{"id":"1","description":"METRO LINEALES DEMOLICION DE CERCA PERIMETRAL EXIST.","classification":{"description":"METRO LINEALES DEMOLICION DE CERCA PERIMETRAL EXIST.","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.06,"currency":"PAB"}},"quantity":55},{"id":"2","description":"MTS.3 DEMOLICION DE RAMPA EXTERIOR EXIST.","classification":{"description":"MTS.3 DEMOLICION DE RAMPA EXTERIOR EXIST.","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":277.06,"currency":"PAB"}},"quantity":15},{"id":"3","description":"MTS.2 DEMOLICION DE PAREDES EXTERIORES EXIST.","classification":{"description":"MTS.2 DEMOLICION DE PAREDES EXTERIORES EXIST.","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.06,"currency":"PAB"}},"quantity":75},{"id":"4","description":"METRO LINEALES CONSTRUCCION DE CERCA PERIMETRAL NUEVA","classification":{"description":"METRO LINEALES CONSTRUCCION DE CERCA PERIMETRAL NUEVA","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":492.06,"currency":"PAB"}},"quantity":55},{"id":"5","description":"LIMPIEZA TOTAL Y EVACUACION DE ESCOMBRAS","classification":{"description":"LIMPIEZA TOTAL Y EVACUACION DE ESCOMBRAS","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":656.78,"currency":"PAB"}},"quantity":1}],"value":{"amount":1950,"currency":"PAB"},"tenderers":[{"id":"86097","name":"BCN DISTRIBUCION INC","ruc":"1698408-1-685988-25"}]},{"id":"4102896","date":"2021-08-13T18:47:03-05:00","status":"disqualified","items":[{"id":"1","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.57,"currency":"PAB"}},"quantity":55},{"id":"2","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.57,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.57,"currency":"PAB"}},"quantity":75},{"id":"4","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.93,"currency":"PAB"}},"quantity":55},{"id":"5","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":701.93,"currency":"PAB"}},"quantity":1}],"value":{"amount":1774,"currency":"PAB"},"tenderers":[{"id":"2007114","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","ruc":"155655761-2-2017"}]},{"id":"4106464","date":"2021-08-18T14:24:04-05:00","status":"disqualified","items":[{"id":"1","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.71,"currency":"PAB"}},"quantity":55},{"id":"2","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.71,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":215.71,"currency":"PAB"}},"quantity":75},{"id":"4","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":333.71,"currency":"PAB"}},"quantity":55},{"id":"5","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":785.71,"currency":"PAB"}},"quantity":1}],"value":{"amount":1791,"currency":"PAB"},"tenderers":[{"id":"1987930","name":"CONSTRUCTORA PANAMA, VENTAS Y SERVICIOS, S.A.","ruc":"2313016-1-791839-00"}]},{"id":"4101443","date":"2021-08-17T17:54:01-05:00","status":"valid","items":[{"id":"1","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.15,"currency":"PAB"}},"quantity":55},{"id":"2","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.15,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.15,"currency":"PAB"}},"quantity":75},{"id":"4","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":277.15,"currency":"PAB"}},"quantity":55},{"id":"5","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1157.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":1980,"currency":"PAB"},"tenderers":[{"id":"1946978","name":"GRUPO JARAMILLO, S.A.","ruc":"1387134-1-625453-11"}]},{"id":"4107841","date":"2021-08-19T07:58:46-05:00","status":"disqualified","items":[{"id":"1","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.34,"currency":"PAB"}},"quantity":55},{"id":"2","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.34,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.34,"currency":"PAB"}},"quantity":75},{"id":"4","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":368.34,"currency":"PAB"}},"quantity":55},{"id":"5","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1303.62,"currency":"PAB"}},"quantity":1}],"value":{"amount":2356,"currency":"PAB"},"tenderers":[{"id":"101730","name":"Inversiones Pole Group S.A. ","ruc":"1906274-1-723638-07"}]},{"id":"4104582","date":"2021-08-19T07:38:25-05:00","status":"disqualified","items":[{"id":"1","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":55},{"id":"2","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.0,"currency":"PAB"}},"quantity":75},{"id":"4","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":55},{"id":"5","description":"Mejoras multifunciones","classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":776,"currency":"PAB"},"tenderers":[{"id":"2023952","name":"JERRY JOEL DE LEON ESPINOZA","ruc":"4-773-1899-11"}]},{"id":"4108032","date":"2021-08-19T09:54:06-05:00","status":"disqualified","items":[{"id":"1","description":"DEMOLICION DE CERCA PERIMETRAL EXISTENTE DE MALLA DE CICLON CON BASE DE BLOQUES DE CEMENTO","classification":{"description":"DEMOLICION DE CERCA PERIMETRAL EXISTENTE DE MALLA DE CICLON CON BASE DE BLOQUES DE CEMENTO","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.26,"currency":"PAB"}},"quantity":55},{"id":"2","description":"DEMOLICION DE RAMPA EXTERIOR DE CONCRETO CON REFUERZO DE ACERO","classification":{"description":"DEMOLICION DE RAMPA EXTERIOR DE CONCRETO CON REFUERZO DE ACERO","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":243.16,"currency":"PAB"}},"quantity":15},{"id":"3","description":"DEMOLICION DE PAREDES EXTERIORES EXISTENTES HASTA NIVEL DE VIGAS","classification":{"description":"DEMOLICION DE PAREDES EXTERIORES EXISTENTES HASTA NIVEL DE VIGAS","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.16,"currency":"PAB"}},"quantity":75},{"id":"4","description":"CONSTRUCCION DE CERCA PERIMETRAL NUEVA CON MALLA DE CICLON SOBRE BASE DE BLOQUES DE CEMENTO","classification":{"description":"CONSTRUCCION DE CERCA PERIMETRAL NUEVA CON MALLA DE CICLON SOBRE BASE DE BLOQUES DE CEMENTO","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":323.66,"currency":"PAB"}},"quantity":55},{"id":"5","description":"LIMPIEZA Y EVACUACION DE ESCOMBROS","classification":{"description":"LIMPIEZA Y EVACUACION DE ESCOMBROS","id":"44101724","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1383.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":2366,"currency":"PAB"},"tenderers":[{"id":"1981319","name":"MECK PANAMA, S.A.","ruc":"2670757-1-843615-13"}]}]}},"ocid":"ocds-emvi6n-2021-0-13-0-04-CM-0142632672537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-04-CM-0142632672537_202307281200","date":"2021-08-10T15:32:08.54-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-08-10T15:30:40-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0002002672536_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002002672536","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"juntakikari@gmail.com","name":"Cirilo Jimenez ","telephone":"507-65133160"},"id":"35605","identifier":{"id":"35605","legalName":"JUNTA COMUNAL DE KIKARI","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE KIKARI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMIDA PARA CAPACITACION LOS DIAS 25,26 Y 27 DE AGOSTO EN LA JUNTA COMUNAL DE KIKARI.","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000200","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"COMPRA DE COMIDA PARA CAPACITACION LOS DIAS 25,26 Y 27 DE AGOSTO EN LA JUNTA COMUNAL DE KIKARI.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35605","name":"JUNTA COMUNAL DE KIKARI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T15:33:06-05:00"},"title":"COMPRA DE COMIDA PARA CAPACITACION LOS DIAS 25,26 Y 27 DE AGOSTO EN LA JUNTA COMUNAL DE KIKARI.","value":{"amount":2999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002002672536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0002002672536_202307281700","date":"2021-08-10T15:30:40.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-08-10T15:29:23-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0115442672534_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115442672534","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"bdeleon@zolicol.gob.pa","name":"Bienvenida León ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Por el Suministro E Instalación de pieza para el vehículo Nissan Urvan año 2017 con placa GO-6165 asignado a la Dir. de Comercial Chasis-JN1TC2E26Z0007193. Cotizar de acuerdo a requisición adjunta.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011544","items":[{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"Cilindros principales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de cilindro hidráulico o sus componentes","id":"27121604","scheme":"UNSPSC"},"description":"Kits de reparación de cilindro hidráulico o sus componentes","id":"2","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":"Servicios de reparar o pintar la carrocería de vehículos","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bomba lava parabrisas","id":"25171506","scheme":"UNSPSC"},"description":"Bomba lava parabrisas","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bomba lava parabrisas","id":"25171506","scheme":"UNSPSC"},"description":"Bomba lava parabrisas","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Los tensores de correa","id":"26111805","scheme":"UNSPSC"},"description":"Los tensores de correa","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T15:03:51-05:00"},"title":"Por el Suministro E Instalación de pieza para el vehículo Nissan Urvan año 2017 con placa GO-6165 asignado a la Dir. de Comercial Chasis-JN1TC2E26Z0007193. Cotizar de acuerdo a requisición adjunta.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0115442672534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0115442672534_202307281216","date":"2021-08-10T15:29:23.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-08-10T15:29:06-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0024892672533_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0024892672533","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tóner para impresora Ricoh y Canon","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002489","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner 601 para la Ricoh modelo MP 501, black\r\nParte: 407823\r\nMarca: Ricoh\r\nCasa Productora: Ricoh Japan LTD.\r\nPaís de Origen: USA, Japón y/u Otros\r\nGarantía: 6 meses por defectos de fábrica\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner 046 para impresora canon,  modelo MF 735, Black\r\nMarca: Canon\r\nCasa Productora: Canon Inc.\r\nPaís de Origen: USA, Japón y/u Otros\r\nGarantía: 6 meses por defectos de fábrica\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner 046 para impresora canon, modelo MF 735, Cyan\r\nMarca: Canon\r\nCasa Productora: Canon Inc.\r\nPaís de Origen: USA, Japón y/u Otros\r\nGarantía: 6 meses por defectos de fábrica\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner 046 para impresora canon, modelo MF 735, Yellow\r\nMarca: Canon\r\nCasa Productora: Canon Inc.\r\nPaís de Origen: USA, Japón y/u Otros\r\nGarantía: 6 meses por defectos de fábrica\r\n","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner 046 para impresora canon,  modelo MF 735, Magenta\r\nMarca: Canon\r\nCasa Productora: Canon Inc.\r\nPaís de Origen: USA, Japón y/u Otros\r\nGarantía: 6 meses por defectos de fábrica\r\n","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner GPR 48 para impresora canon 500if, Black\r\nMarca: Canon\r\nCasa Productora: Canon Inc.\r\nPaís de Origen: USA, Japón y/u Otros\r\nGarantía: 6 meses por defectos de fábrica\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1575.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T13:55:54-05:00"},"title":"Tóner para impresora Ricoh y Canon","value":{"amount":1575.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0024892672533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0024892672533_202307281216","date":"2021-08-10T15:29:06.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-10T15:28:53-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0076862672532_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076862672532","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MAERIALES,HERRAMIENTAS Y MANOS DE OBRA PARA EL MANTENIMIENTO DE UNA UNIDAD DE (CHILLER) UBICADA EN EL HOSPITAL AQUILINO TEJEIRA DE PENONOME.","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007686","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MAERIALES,HERRAMIENTAS Y MANOS DE OBRA PARA EL MANTENIMIENTO DE UNA UNIDAD DE (CHILLER) UBICADA EN EL HOSPITAL AQUILINO TEJEIRA DE PENONOME.\r\n\r\n**EL MANTENIMIENTO SE REALIZARA A PARTIR DE REFRENDADA LA ORDEN DE COMPRA DE MANERA MENSUAL .","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":40800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-17T10:00:00-05:00","maxExtentDate":"2021-08-17T10:00:00-05:00","startDate":"2021-08-10T15:52:58-05:00"},"title":"SUMINISTRO DE MAERIALES,HERRAMIENTAS Y MANOS DE OBRA PARA EL MANTENIMIENTO DE UNA UNIDAD DE (CHILLER) UBICADA EN EL HOSPITAL AQUILINO TEJEIRA DE PENONOME.","value":{"amount":40800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4104839","date":"2021-08-17T09:28:08-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7526.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":7526,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076862672532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0076862672532_202307281303","date":"2021-08-10T15:28:53.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-08-10T15:27:33-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0139732672529_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139732672529","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PARA PLOTTER HP DESIGNJET T830 LIMPIEZA, CALIBRACIÓN Y DIAGNÓSTICO.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013973","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA PLOTTER HP DESIGNJET T830 LIMPIEZA, CALIBRACIÓN Y DIAGNÓSTICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":401.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T15:24:20-05:00"},"title":"SERVICIO DE MANTENIMIENTO PARA PLOTTER HP DESIGNJET T830 LIMPIEZA, CALIBRACIÓN Y DIAGNÓSTICO.","value":{"amount":401.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139732672529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0139732672529_202307281200","date":"2021-08-10T15:27:33.377-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-23T15:39:50-05:00","id":"4104746","items":[{"classification":{"description":"FILETE DE CORVINA,CARNE BLANCA DE PESCADO FILETEADA, PROMEDIO DE 3 A 4 ONZAS SIN OLOR FUERTE A MARISCOS.EMPACADO EN BOLSAS PLÁSTICAS INDIVIDUALES O AL VACÍO. TEMPERATURA ÓPTIMA DE CONGELACIÓN.","id":"50121539","scheme":"UNSPSC"},"description":"FILETE DE CORVINA,CARNE BLANCA DE PESCADO FILETEADA, PROMEDIO DE 3 A 4 ONZAS SIN OLOR FUERTE A MARISCOS.EMPACADO EN BOLSAS PLÁSTICAS INDIVIDUALES O AL VACÍO. TEMPERATURA ÓPTIMA DE CONGELACIÓN.","id":"1","quantity":3272.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.56,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"24404-82-212611-88","name":"SALVA-MAR S.A"}],"value":{"amount":12.56,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T15:27:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4271302672528_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4271302672528","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"mst@mstsuppliers.com","telephone":"507-3823818"},"id":"1942730-1-730250-65","name":"Maritime Stores Suppliers S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas2@salva-mar.com","telephone":"507-996-39-77"},"id":"24404-82-212611-88","name":"SALVA-MAR S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-5036838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"ventasps@delifishpanama.com","telephone":"2261313        "},"id":"26622-30-224801-57","name":"deli fish panama s a","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORVINA EN FILETE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-427130","items":[{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"CORVINA EN FILETE","id":"1","quantity":3272.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42928.64,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"1942730-1-730250-65","name":"Maritime Stores Suppliers S.A."},{"id":"24404-82-212611-88","name":"SALVA-MAR S.A"},{"id":"26622-30-224801-57","name":"deli fish panama s a"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-17T10:00:00-05:00","maxExtentDate":"2021-08-17T10:00:00-05:00","startDate":"2021-08-11T15:31:26-05:00"},"title":"CORVINA EN FILETE","value":{"amount":42928.64,"currency":"PAB"}},"bids":{"details":[{"id":"4104919","date":"2021-08-17T09:59:57-05:00","status":"disqualified","items":[{"id":"1","description":"Filete de corvina, fresco.","classification":{"description":"Filete de corvina, fresco.","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.11,"currency":"PAB"}},"quantity":3272}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"1875887","name":"deli fish panama s a","ruc":"26622-30-224801-57"}]},{"id":"4101381","date":"2021-08-16T12:39:05-05:00","status":"disqualified","items":[{"id":"1","description":"Filete de Corvina.\r\n\r\nMarca: The Fish supplier\r\nFabricante: The Fish supplier\r\nPais de origen: Panama","classification":{"description":"Filete de Corvina.\r\n\r\nMarca: The Fish supplier\r\nFabricante: The Fish supplier\r\nPais de origen: Panama","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.71,"currency":"PAB"}},"quantity":3272}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"2027272","name":"Maritime Stores Suppliers S.A.","ruc":"1942730-1-730250-65"}]},{"id":"4104746","date":"2021-08-17T08:59:16-05:00","status":"valid","items":[{"id":"1","description":"FILETE DE CORVINA,CARNE BLANCA DE PESCADO FILETEADA, PROMEDIO DE 3 A 4 ONZAS SIN OLOR FUERTE A MARISCOS.EMPACADO EN BOLSAS PLÁSTICAS INDIVIDUALES O AL VACÍO. TEMPERATURA ÓPTIMA DE CONGELACIÓN.","classification":{"description":"FILETE DE CORVINA,CARNE BLANCA DE PESCADO FILETEADA, PROMEDIO DE 3 A 4 ONZAS SIN OLOR FUERTE A MARISCOS.EMPACADO EN BOLSAS PLÁSTICAS INDIVIDUALES O AL VACÍO. TEMPERATURA ÓPTIMA DE CONGELACIÓN.","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.56,"currency":"PAB"}},"quantity":3272}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"1994195","name":"SALVA-MAR S.A","ruc":"24404-82-212611-88"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4271302672528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4271302672528_202307281700","date":"2021-08-10T15:27:02.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-10T15:26:05-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0603722672527_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0603722672527","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE SERVICIOS ADMINISTRATIVOS -DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"lindsay.chavarria@up.ac.pa","name":"Lindsay Chavarria ","telephone":"523-5674"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS PARA MEDIDAS DE HIGIENE","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060372","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA QUIRURGICA 3 CAPAS COLOR CELESTE, MODELO 8200. ","id":"1","quantity":84.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA KN95 REUTILIZABLE COLOR BLANCO, TALLA UNICA, TERMOSELLADA. ","id":"2","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTECTOR FACIAL CON GAFAS, PAQUETE DE 10 UNIDADES, COMODA, EFECTIVA, SEGURA, SUGERIDA PARA LA PREVENCION DE CONTAGIO VIRAL, MEDIDA 23CMX21CM.","id":"3","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras sintéticas","id":"52101505","scheme":"UNSPSC"},"description":"CONJUNTO DE PEDILUVIO, BASE ANTIDESLIZANTE ALFOMBRA PARA HUMEDECER, ALFOMBRA DE SECADO.","id":"4","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR AUTOMATICO CON MONITOR DE 700ML PERSONALIZADO MAS BASE DE MATERIAL PVC.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":533.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T15:19:55-05:00"},"title":"SUMINISTRO DE INSUMOS PARA MEDIDAS DE HIGIENE","value":{"amount":533.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0603722672527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0603722672527_202307281303","date":"2021-08-10T15:26:05.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-10T15:25:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271292672526_202307281216","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271292672526","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000771814-08-31, \tObinutuzumab 1000mg/40ml, concentrado para solución para infusión., C.T.N.I.: 106850, II Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427129","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Obinutuzumab 1000mg/40ml, concentrado para solución para infusión.","id":"1","quantity":6.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-13T09:30:00-05:00","maxExtentDate":"2021-08-13T09:30:00-05:00","startDate":"2021-08-10T15:54:29-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000771814-08-31, \tObinutuzumab 1000mg/40ml, concentrado para solución para infusión., C.T.N.I.: 106850, II Convocatoria","value":{"amount":9300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271292672526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271292672526_202307281216","date":"2021-08-10T15:25:24.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-10T15:25:02-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0304682672524_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304682672524","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Norte, Calle Principal, Diagonal a la Junta Comunal El Progreso, Corregimiento de Ernesto Córdoba Campos."},"contactPoint":{"email":"jul-1968@hotmail.com","name":"Julio Ortega","telephone":"507-2343074"},"id":"22068","identifier":{"id":"22068","legalName":"ESC. NUEVO PROGRESO","scheme":"PA-PRP"},"name":"ESC. NUEVO PROGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLA EJECUTIVO,ESCRITORIO, Y ARCHIVADORES PARA USO DE LA ADMINISTRACIÓN DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030468","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECUTIVA EN COLOR NEGRO,RESPALDAR DE MALLA ASIENTO DE TELA,CON DESCANSA BRAZO AJUSTABLE RUEDAS GIRATORIAS Y BASE DE 5 ASPAS MARCA CONDOR FURNITURE FABRICADOS POR GLST CORP. PAIS DE PROCEDENCIA CHINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO DE MADERA EN MDF ENCHAPADO, MODELO 3 GAVETAS 149X60X 75 CM CON GAVETERO MOVIL DE 3 GAVETAS EN MDF LAMINADO MARCA CONDOR FURNITURE FABRICADOS POR GLST CORP. PAIS DE PROCEDENCIA CHINA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"ARChIVADRES D 4 GAVTAS LEGAL Y CARTAMDELO 4 GAVTAS AJUSTBLESPARA PENDAFLEXCIRRE CENTRAL CON DOS LLAVE COLORE GRIS,NEGRO, BEIGETIRADORE INCOPORADO AGAVETA SITEMA ANTI VUELCO PINTURA ELECTROSTATICAMARCA CONDOR FURNITURE FABRICADOSPRGLST CORP.pais CHina","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2319.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22068","name":"ESC. NUEVO PROGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T15:42:51-05:00"},"title":"COMPRA DE SILLA EJECUTIVO,ESCRITORIO, Y ARCHIVADORES PARA USO DE LA ADMINISTRACIÓN DEL PLANTEL.","value":{"amount":2319.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0304682672524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0304682672524_202307281303","date":"2021-08-10T15:25:02.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-08-10T15:22:38-05:00","id":"ocds-emvi6n-2021-5-84-02-12-CM-0002072672521_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002072672521","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"jcamaronarriba19@gmail.com","name":"Martín Bejerano Bejerano","telephone":"507-63423466"},"id":"36110","identifier":{"id":"36110","legalName":"Junta Comunal de Camarón Arriba","scheme":"PA-PRP"},"name":"Junta Comunal de Camarón Arriba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"L.P. 280 REPUESTOS (COMPRA DE TACOS DE FRENO PARA VEHÍCULO DE LA JUNTA COMUNAL).","hasEnquiries":false,"id":"2021-5-84-02-12-CM-000207","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS DE FRENOS RANGER SA 2011-19","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":269.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36110","name":"Junta Comunal de Camarón Arriba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T15:26:58-05:00"},"title":"L.P. 280 REPUESTOS (COMPRA DE TACOS DE FRENO PARA VEHÍCULO DE LA JUNTA COMUNAL).","value":{"amount":269.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002072672521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-12-CM-0002072672521_202307281200","date":"2021-08-10T15:22:38.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-10T15:19:55-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0162552672517_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0162552672517","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REFRIGERIOS PARA LAS ACTIVIDADES DE CAPATICACION EN TEMAS DE DESARROLLO HUMANO, HABILIDADES BLANDAS Y EDUCACION FINANCIERA","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016255","items":[{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"JUGO","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETA","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nueces o frutos secos","id":"50192110","scheme":"UNSPSC"},"description":"BARRA DE GRANOLA","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1275.0,"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":"2021-08-19T17:56:33-05:00"},"title":"COMPRA DE REFRIGERIOS PARA LAS ACTIVIDADES DE CAPATICACION EN TEMAS DE DESARROLLO HUMANO, HABILIDADES BLANDAS Y EDUCACION FINANCIERA","value":{"amount":1275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0162552672517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0162552672517_202307281700","date":"2021-08-10T15:19:55.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-08-10T15:17:31-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0062762672513_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062762672513","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Oficina de la Mancomunidad Juntas Comunales- al frente del Municipio de Changuinola- a un Costado del Sindicato SITRAIBANA, con dirección al Cuadrante de Baseline, Corregimiento de Changuinola."},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel Santo Villagra ","telephone":"507-68723321"},"id":"41968","identifier":{"id":"41968","legalName":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"A solicitud de la JUNTA COMUNAL BARRIADA 4 DE ABRIL, Esta será utilizada para la cafetería de la Oficina de la junta comunal, correspondiente los meses de Septiembre y octubre del presente año.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006276","items":[{"classification":{"description":"Chocolate o sucedáneo de chocolate","id":"50161511","scheme":"UNSPSC"},"description":"A solicitud de la JUNTA COMUNAL BARRIADA 4 DE ABRIL, Esta será utilizada para la cafetería de la Oficina de la junta comunal, correspondiente los meses de Septiembre y octubre del presente año.\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":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41968","name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T15:22:05-05:00"},"title":"A solicitud de la JUNTA COMUNAL BARRIADA 4 DE ABRIL, Esta será utilizada para la cafetería de la Oficina de la junta comunal, correspondiente los meses de Septiembre y octubre del presente año.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062762672513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0062762672513_202307281303","date":"2021-08-10T15:17:31.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-10T15:15:56-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0225202672511_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225202672511","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACIÓN Y HOSPEDAJE","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022520","items":[{"classification":{"description":"Habitación sencilla","id":"90111801","scheme":"UNSPSC"},"description":"SERVICIO DE HOSPEDAJE POR 6 NOCHES EN HABITACIÓN SENCILLA DEL 15 AL 21 DE AGOSTO DE 2021. EL HOTEL DEBE: - ESTAR UBICADO EN EL AREA DE ALBROOK - DEBE SER 4 ESTRELLAS - A NO MAS DE 15 MUNUTOS DEL ISJUP Y EL CENTRO COMERCIAL DE ALBROOK MALL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE ALIMENTACIÓN CON MENU A LA CARTA Y BEBIDAS NO ALCOHÓLICAS PARA 6 DIAS QUE DEBE INCLUIR: CENA ? 15 DE AGOSTO 2021 ALMUERZO ? 16 AL 20 DE AGOSTO 2021","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1293.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T16:10:00-05:00"},"title":"SERVICIO DE ALIMENTACIÓN Y HOSPEDAJE","value":{"amount":1293.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225202672511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0225202672511_202307281215","date":"2021-08-10T15:15:56.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-10T15:15:55-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0603712672510_202307281215","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0603712672510","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kris.alvarez@up.ac.pa","name":"Kris Alvarez","telephone":"507-5235198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para revestimiento de piso exterior de la Oficina Ejecutora de Programas","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060371","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris","id":"1","quantity":18.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Pies cúbicos de arena o 110 bolsas de .50 P3","id":"2","quantity":55.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"Pies cúbicos de piedra N°4 o 110 bolsas de .50 P3","id":"3","quantity":55.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"Baldosa de cerámica para exterior PE 1-5. (diseño, tamaño y color a escoger)","id":"4","quantity":41.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos disolventes","id":"31201617","scheme":"UNSPSC"},"description":"Aditivo para pegar cemento viejo con nuevo","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Pegamento gris de 50 lbs","id":"6","quantity":18.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Lechada con arena de 25 lbs","id":"7","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de azulejos","id":"30161716","scheme":"UNSPSC"},"description":"Separadores de 3/16\" o equivalencia en mm","id":"8","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de metal","id":"27111507","scheme":"UNSPSC"},"description":"Disco de corte de concreto continuo de 4\"","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de percusión galvanizado","id":"60124412","scheme":"UNSPSC"},"description":"Alambre dulce, calibre 16","id":"10","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"Barras de acero deformado N°3","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Madera 2\" x 4\" x 16\"","id":"12","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"Clavos de alambre con cabeza de 2 1/2\"","id":"13","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"Clavos de acero de 2 1/2\"","id":"14","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1498.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T10:59:18-05:00"},"title":"Materiales para revestimiento de piso exterior de la Oficina Ejecutora de Programas","value":{"amount":1498.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0603712672510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0603712672510_202307281215","date":"2021-08-10T15:15:55.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-10T15:15:53-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0543482672509_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0543482672509","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO GENERAL Y CALIBRACION QUE INCLUYE: CALIBRACION DE EtC02, ClALIBRACION DE PANI, BRAZALETE PANI ADULTO Y BATERIA INTELIGENTE RECARGABLE DE LITIO MONITOR Y DESFIBRILADOR X-SERIE","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054348","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"SERV. DE MANTO GENERAL Y CALIBRACION QUE INCLUYE: CALIBRACION DE EtC02, DE PANI, BRAZALETE PANI ADULTO Y BATERIA INTELIGENTE RECARGABLE DE LITIO MONITOR Y DESFIBRILADOR X-SERIE DE ZOLL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2220.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T15:19:49-05:00"},"title":"SERVICIO DE MANTENIMIENTO GENERAL Y CALIBRACION QUE INCLUYE: CALIBRACION DE EtC02, ClALIBRACION DE PANI, BRAZALETE PANI ADULTO Y BATERIA INTELIGENTE RECARGABLE DE LITIO MONITOR Y DESFIBRILADOR X-SERIE","value":{"amount":2220.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0543482672509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0543482672509_202307281700","date":"2021-08-10T15:15:53.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-10T15:14:12-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0062402672507_202307281200","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0062402672507","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"comprasmigracion@hotmail.com","name":"Garybeth Gough","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACIÒN TIPO BRUNCH, SERVIDO EN BOX CORPORATIVO PARA LA VISITA AL  AL A.I.T POR AUTORIDADES DE COLOMBIA Y DE LA EMBAJADA DE ESTADOS UNIDOS, FECHA: 16/7/2021.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006240","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SERVICIO DE ALIMENTACIÒN TIPO BRUNCH SERVIDO EN BAX CORPORATIVO","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos y cubiertos de servicio","id":"48101902","scheme":"UNSPSC"},"description":"SERVICIO DE COLOCACIÒN Y ESPECIFICACIÒN DE ENTREGA: BOX ESTILO BRINCH, MINI CAJITAS CON SU ALIMENTACIÒN, CUBIERTOS, SERVILLETAS Y BEBIDAS IDENTIFICADAS CON 15 STICKERS O TARJETAS IMPRESAS CON EMBLEMA DE S.N.M. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de red de entrega de contenidos","id":"43222604","scheme":"UNSPSC"},"description":"MENÙ, LAS ESPECIFICACIONES TÈCNICAS Y LA FOTO DE REFERENCIA EN EL ADJUNTO, SEGÙN ESPECIFICACIONES TÈCNICAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE ALIMENTACIÒN TIPO BRUNCH, SERVIDO EN BOX CORPORATIVO PARA LA VISITA AL  AL A.I.T POR AUTORIDADES DE COLOMBIA Y DE LA EMBAJADA DE ESTADOS UNIDOS, FECHA: 16/7/2021.","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0062402672507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0062402672507_202307281200","date":"2021-08-10T15:14:12.89-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}