{"recordsCount":416650,"pages":8333,"page":6820,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6821","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6819","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":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-07-29T11:17:19-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0085422663499_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0085422663499","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS, ANTIGUA ESCUELA ELEMENTAL"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"501-5397"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PANAPASS POR EL PASO DE LOS VEHICULOS DE LA AMP ENA ESTE, S.A.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008542","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"\tSERVICIO DE PANAPASS POR EL PASO DE LOS VEHICULOS DE LA AMP ENA ESTE, S.A.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":595.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:43:34-05:00"},"title":"SERVICIO DE PANAPASS POR EL PASO DE LOS VEHICULOS DE LA AMP ENA ESTE, S.A.","value":{"amount":595.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0085422663499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0085422663499_202307281248","date":"2021-07-29T11:17:19.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-29T11:15:51-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0599722663497_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0599722663497","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, Avenida José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TINTAS Y TONER PARA LOS EQUIPOS HP Y CANON DE LAS DIFERENTES UNIADES DE LA DIRECCIÒN GENERAL DE PLANIFICACIÒN Y EVALUACIÒN UNIVERSITARIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059972","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 80A. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI-221 BK","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI-221 C. ","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI-221 M.","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI - 221 Y. ","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"PGI - 220 BK.","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI - 151 BK","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI-151 C.","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI - 151 M","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI - 151 Y.","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI - 151 GY.","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"PGI - 150 PGBK. ","id":"12","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI - 126 BK","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI - 126 C.","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI - 126 M","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CLI - 126 Y.","id":"16","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"PGI - 125 PGBK.","id":"17","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"118 BK","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"118 C.","id":"19","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"118 M.","id":"20","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"118 Y.","id":"21","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9821.16,"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":"2021-08-09T18:12:10-05:00"},"title":"SUMINISTRO DE TINTAS Y TONER PARA LOS EQUIPOS HP Y CANON DE LAS DIFERENTES UNIADES DE LA DIRECCIÒN GENERAL DE PLANIFICACIÒN Y EVALUACIÒN UNIVERSITARIA","value":{"amount":9821.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0599722663497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0599722663497_202307281157","date":"2021-07-29T11:15:51.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-29T11:15:18-05:00","id":"ocds-emvi6n-2021-0-21-0-09-CM-0161302663495_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0161302663495","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VERAGUAS"},"contactPoint":{"email":"mabel.aguilar0218@gmail.com","name":"MABEL AGUILAR","telephone":"507-9587611"},"id":"23440","identifier":{"id":"23440","legalName":"REGIONAL DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIONAL DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS MAQUINAS DE PODAR Y UNA SIERRA CIRCULAR PARA SER UTILIZADO EN NUESTRA DIRECCION PROVINCIAL.","hasEnquiries":false,"id":"2021-0-21-0-09-CM-016130","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"DESMALEZADORA GRANDE POTENCIA 1.25KW 42.7CC VELOCIDAD SIN CARGA 9000/MIN TANQUE 1.2 LITROS ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"23101512","scheme":"UNSPSC"},"description":"SIERRA CIRCULAR 65MM 90 GRADOS / 42 MM 45 GRADOS DE PROFUNDIDAD DE CORTE   MOTOR 1350W 11.5 AMP","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23440","name":"REGIONAL DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:25:04-05:00"},"title":"COMPRA DE DOS MAQUINAS DE PODAR Y UNA SIERRA CIRCULAR PARA SER UTILIZADO EN NUESTRA DIRECCION PROVINCIAL.","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0161302663495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-09-CM-0161302663495_202307281654","date":"2021-07-29T11:15:18.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T11:14:49-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0085872663493_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0085872663493","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Módulo 3. Penonomé"},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"Graciela Rojas","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Láminas de plastificar. Req.# 356","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008587","items":[{"classification":{"description":"Lámina para plastificar","id":"44102001","scheme":"UNSPSC"},"description":"LÁMINAS DE PLASTIFICADO. TAMAÑO 8.9\" X 11.5\" (228 X 292 mm)","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:54:08-05:00"},"title":"Láminas de plastificar. Req.# 356","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0085872663493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0085872663493_202307281139","date":"2021-07-29T11:14:49.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T11:14:14-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0064332663492_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064332663492","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 473 COMPRA DE EQUIPO PARA TRANSFUSIÓN DE SANGRE. FT 35825.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006433","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EQUIPO PARA TRANSFUSIÓN DE SANGRE. FT 35825.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":476.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:45:25-05:00"},"title":"REQ. 473 COMPRA DE EQUIPO PARA TRANSFUSIÓN DE SANGRE. FT 35825.","value":{"amount":476.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0064332663492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0064332663492_202307281654","date":"2021-07-29T11:14:14.547-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T11:13:30-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0287482663490_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287482663490","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LA PALMAS"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA EL PICK UP FORD RANGER XL AÑO 2018","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028748","items":[{"classification":{"description":"Soportes","id":"56101501","scheme":"UNSPSC"},"description":"MANGUERA Y SOPORTE RAGER SA J088D12","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":302.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:14:39-05:00"},"title":"COMPRA DE REPUESTO PARA EL PICK UP FORD RANGER XL AÑO 2018","value":{"amount":302.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0287482663490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0287482663490_202307281157","date":"2021-07-29T11:13:30.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-29T11:12:52-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0040052663488_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0040052663488","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","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":"ESCRITORIO FORMA L Y CREDENZA HORIZONTAL","hasEnquiries":false,"id":"2021-1-51-01-04-CM-004005","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO COLOR CAOBA OSCURO EN FORMA DE L CON GAVETERO CON LLAVE DE SEGURIDAD\t","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":"CREDENZA HORIZONTAL COLOR MADERA CON GAVETEROS CON LLAVE DE SEGURIDAD, TAMAÑO 150 X 470\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1301.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T16:51:31-05:00"},"title":"ESCRITORIO FORMA L Y CREDENZA HORIZONTAL","value":{"amount":1301.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0040052663488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0040052663488_202307281248","date":"2021-07-29T11:12:52.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-29T11:11:53-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0117822663487_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117822663487","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACIÓN DE DOS (2) BOMBAS DE AGUA DEL SISTEMA DE AIRE ACONDICIONADO UBICADAS EN EL EDIFICO 611, A.A.C.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011782","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"MANTENIMIENTO COMPLETO DE MOTOR Y CAMBIO DE BALINERA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE SELLOS DE AGUA Y BALINERAS PARA BOMBA . TACO DE 15hp","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2830.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-17T14:13:06-05:00"},"title":"MANTENIMIENTO Y REPARACIÓN DE DOS (2) BOMBAS DE AGUA DEL SISTEMA DE AIRE ACONDICIONADO UBICADAS EN EL EDIFICO 611, A.A.C.","value":{"amount":2830.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117822663487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0117822663487_202307281654","date":"2021-07-29T11:11:53.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T11:11:31-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4251412663486_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251412663486","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORFENIRAMINA MALEATO, 4MG. TABLETAS","hasEnquiries":false,"id":"2021-1-10-0-15-LP-425141","items":[{"classification":{"description":"Maleato de clorfeniramina","id":"51161630","scheme":"UNSPSC"},"description":"\r\nCLORFENIRAMINA MALEATO, 4MG. TABLETAS","id":"1","quantity":5000.0,"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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T13:00:00-05:00","maxExtentDate":"2021-08-03T13:00:00-05:00","startDate":"2021-07-29T13:07:53-05:00"},"title":"CLORFENIRAMINA MALEATO, 4MG. TABLETAS","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251412663486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4251412663486_202307281139","date":"2021-07-29T11:11:31.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-29T11:11:10-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0049682663483_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049682663483","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE CULTURA"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Eduardo Peñalosa","telephone":"507-62304154"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEPARADORES DE LIBROS CON MOTIVO DEL ANIVERSARIO N°51 DEL MUNICIPIO DE SAN MIGUELITO, TAMAÑO 2\"x 6\" IMPRESO CON FULL COLOR POR AMBOS LADOS EN CARTULINA.","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004968","items":[{"classification":{"description":"Divisores","id":"44122010","scheme":"UNSPSC"},"description":"SEPARADORES DE LIBROS CON MOTIVO DEL ANIVERSARIO N°51 DEL MUNICIPIO DE SAN MIGUELITO, TAMAÑO: 2\"x 6\" IMPRESO CON FULL COLOR POR AMBOS LADOS EN CARTULINA.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":825.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:13:45-05:00"},"title":"SEPARADORES DE LIBROS CON MOTIVO DEL ANIVERSARIO N°51 DEL MUNICIPIO DE SAN MIGUELITO, TAMAÑO 2\"x 6\" IMPRESO CON FULL COLOR POR AMBOS LADOS EN CARTULINA.","value":{"amount":825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049682663483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0049682663483_202307281248","date":"2021-07-29T11:11:10.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T11:11:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4251392663481_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251392663481","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 400MG, CAP. O TAB, V.O.\nCTNI:10410   FICHA TECNICA:2300000128","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425139","items":[{"classification":{"description":"Ibuprofeno","id":"51142106","scheme":"UNSPSC"},"description":"IBUPROFENO, 400MG, CAP. O TAB, V.O.\r\nCTNI:10410   FICHA TECNICA:2300000128","id":"1","quantity":21600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1296.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T10:30:00-05:00","maxExtentDate":"2021-08-03T10:30:00-05:00","startDate":"2021-07-29T11:25:36-05:00"},"title":"IBUPROFENO, 400MG, CAP. O TAB, V.O.\nCTNI:10410   FICHA TECNICA:2300000128","value":{"amount":1296.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251392663481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4251392663481_202307281157","date":"2021-07-29T11:11:05.427-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-07-29T11:09:37-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0092132663479_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0092132663479","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arios@senadis.gob.pa","name":"Allison Rios","telephone":"5043226"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Leche Evaporada","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009213","items":[{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"Leche evaporada de 315 gramos (fecha de vencimiento prolongada) ","id":"1","quantity":684.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":786.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Leche Evaporada","value":{"amount":786.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0092132663479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0092132663479_202307281654","date":"2021-07-29T11:09:37.993-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T11:09:30-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4251382663478_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4251382663478","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPUMA DE ALCOHOL POLIVINILICO DIFERENTES MEDIDAS.  C.T.N.I.: 108441","hasEnquiries":false,"id":"2021-1-10-0-09-LP-425138","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ESPUMA ALCOHOL POLIVINILICO DE 10.2X10.2X1.29CM.  DETALLE EN PLIEGO.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ESPUMA ALCOHOL POLIVINILICO DE 15.2X15.2 (6X6\")..  DETALLE EN PLIEGO.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ESPUMA ALCOHOL POLIVINILICO DE TUNELIZACION DE 9 MM (1.2G).  DETALLE EN PLIEGO.","id":"3","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21511.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-05T13:30:00-05:00","maxExtentDate":"2021-08-05T13:30:00-05:00","startDate":"2021-07-30T10:45:07-05:00"},"title":"ESPUMA DE ALCOHOL POLIVINILICO DIFERENTES MEDIDAS.  C.T.N.I.: 108441","value":{"amount":21511.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4251382663478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4251382663478_202307281139","date":"2021-07-29T11:09:30.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T11:07:49-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0070942663475_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070942663475","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, VILLA GUADALUPE, CHITRÉ"},"contactPoint":{"email":"aivillarrealc@minsa.gob.pa","name":"Alejandra Villarreal Caballero","telephone":"996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 420-HSNN-21 MERCANCÍA SECA","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007094","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"LB. DE FRIJOLES | MARCA: SAN JUAN | CASA PRODUCTORA: SAN JUAN | PAÍS: PANAMÁ","id":"1","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"LB. DE LENTEJAS | MARCA: SUPER CARNES | CASA PRODUCTORA: SUPER CARNES | PAÍS: PANAMÁ","id":"2","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"LB. DE POROTOS | MARCA: SUPER CARNES | CASA PRODUCTORA: SUPER CARNES | PAÍS: PANAMÁ","id":"3","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"LB. DE ARVEJAS AMARILLAS | MARCA: CAMELIA | CASA PRODUCTORA: H. TZANETATOS | PAÍS: PANAMÁ","id":"4","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"UDS. MAIZ EN LATA 432G | MARCA: FLOR DE CALIFORNIA | CASA PRODUCTORA: F. CALIFORNIA | PAÍS: PANAMÁ","id":"5","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"UDS. PIÑA EN REBANADAS EN LATA 20 0Z. | MARCA: LIBERTYGOLD | CASA PRODUCTORA: H. TZANETATOS | PAÍS: PANAMÁ","id":"6","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"UDS. MELOCOTONES EN LATA 820G. | MARCA: F. CALIFORNIA | CASA PRODUCTORA: F. CALIFORNIA | PAÍS: PANAMÁ","id":"7","quantity":50.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"UDS. HABICHUELAS EN LATA 411G. | MARCA: MONARCH | CASA PRODUCTORA: MONARCH | PAÍS: PANAMÁ","id":"8","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"UDS. JAMONILLA EN LATA GRANDE 340G. |  MARCA: TULIP | CASA PRODUCTORA: TULIP | PAÍS: PANAMÁ","id":"9","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"UDS. ATÚN EN AGUA 142G. | MARCA: MAR DE PLATA | CASA PRODUCTORA: IMP. NIMAR | PAÍS: PANAMÁ","id":"10","quantity":50.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"UDS. ATÚN CON VEGETALES | MARCA: MAR DE PLATA | CASA PRODUCTORA: IMP. NIMAR | PAÍS: PANAMÁ","id":"11","quantity":50.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"UDS. GUANDÚ EN LATA 312G. | MARCA: PROLUXSA | CASA PRODUCTORA: PRDO. LUX | PAÍS: PANAMÁ","id":"12","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para bebés","id":"50193001","scheme":"UNSPSC"},"description":"UDS. COLADO DE FRUTAS 113G. | MARCA: GERBER | CASA PRODUCTORA: PAPSA  | PAÍS: PANAMÁ","id":"13","quantity":50.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"UDS. LECHE EVAPORADA DESCREMADA 0% GRASA 310G | MARCA: IDEAL | CASA PRODUCTORA: NESTLÉ | PAÍS: PANAMÁ","id":"14","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"UDS. LECHE DESCREMADA 1 LT. | MARCA: NEVADA | CASA PRODUCTORA: PROD. NEVADA | PAÍS: PANAMÁ","id":"15","quantity":200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"UDS LECHE FREE 237G. | MARCA: NEVADA | CASA PRODUCTORA: DICARINA | PAÍS: PANAMÁ ","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"UDS. LECHE EVAPORADA 315G. | MARCA: IDEAL | CASA PRODUCTORA: NESTLÉ | PAÍS: PANAMÁ","id":"17","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"CX24 JUGO DE MANZANA 296ML | MARCA: LIGO | CASA PRODUCTORA: H. TZANETATOS | PAÍS: PANAMÁ","id":"18","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"UDS. SARDINAS EN SALSA DE TOMATE | MARCA: LA SIRENA | CASA PRODUCTORA: TAGAROPULOS | PAÍS: PANAMÁ","id":"19","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"UDS. MAICENA NATURAL 380G. | MARCA: LEVAPAN | CASA PRODUCTORA: CIA LEVAPAN | PAÍS: PANAMÁ","id":"20","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"UDS MAICENA SURTIDA 47G. | MARCA: LEVAPAN | CASA PRODUCTORA: CIA LEVAPAN DE PANAMÁ | PAÍS: PANAMÁ","id":"21","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"LB DE MACARRONES | MARCA: LA PARMIGANA | CASA PRODUCTORA: AGRO IND. ALIMENTICIAS | PAÍS: PANAMÁ","id":"22","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"UDS DE GELATINA 624G. | MARCA: GEL'HADA | CASA PRODUCTORA: LEVAPAN | PAÍS: PANAMÁ","id":"23","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"DOC GALLETA DE SODA | MARCA: PASCUAL | CASA PRODUCTORA: PAPSA | PAÍS: PANAMÁ","id":"24","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"DOC GALLETA DE SAL | MARCA: PASCUAL | CASA PRODUCTORA: PAPSA | PAÍS: PANAMÁ","id":"25","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"UDS PASTA DE TOMATE 227G. | MARCA: MAGGI | CASA PRODUCTORA: NESTLÉ | PAÍS: PANAMÁ","id":"26","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"UDS. SALSA DE TOMATE 227G. | MARCA: MAGGI | CASA PRODUCTORA: NESTLÉ | PAÍS: PANAMÁ ","id":"27","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"FRASCO DE ACEITUNAS SIN SEMILLA 450G. | MARCA: FIGARO | CASA PRODUCTORA: FIGARO | PAÍS: PANAMÁ","id":"28","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"PAQ X 52 REB. QUESO AMARILLO AMERICANO | MARCA: NESTLÉ | CASA PRODUCTORA: NESTLÉ | PAÍS: PANAMÁ","id":"29","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"UDS. QUESO BLANCO 200G. | MARCA: PANALAT | CASA PRODUCTORA: SUPER CARNES | PAÍS: PANAMÁ ","id":"30","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LBS DE MANTEQUILLA | MARCA: BLUE RIVER | CASA PRODUCTORA: H. TZANETATOS | PAÍS: PANAMÁ ","id":"31","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"PAQ. CREMA DE AVENA EN HOJUELAS | MARCA: MOLINO PMA | CASA PRODUCTORA: AGRO IND. | PAÍS: PANAMÁ ","id":"32","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"LATAS DE SOPA DE CARNE | MARCA: MAGGI | CASA PRODUCTORA: NESTLÉ | PAÍS: PANAMÁ ","id":"33","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"description":"PAQ. CANELA EN RAJA 115G. | MARCA: LA DOÑA | CASA PRODUCTORA: PROD. LA DOÑA | PAÍS: PANAMÁ ","id":"34","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"LBS. HARINA DE TRIGO | MARCA: ORO DEL NORTE | CASA PRODUCTORA: H. ORO DEL NORTE | PAÍS: PANAMÁ ","id":"35","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"LATAS DE GUISANTES VERDES 420G. | MARCA: FLOR DE CALIFORNIA | CASA PRODUCTORA: MEDIMEX | PAÍS: PANAMÁ ","id":"36","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"LBS. CODITOS | MARCA: LA PARMIGANA | CASA PRODUCTORA: AGRO IND. ALIM | PAÍS: PANAMÁ","id":"37","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"SUPLEMENTO ALIMENTICIO 237 ML | MARCA: PEDIASURE | CASA PRODUCTORA: FEDURO | PAÍS: PANAMÁ","id":"38","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"PAQ. CHOW MEIN 454 G. | MARCA: LA DOÑA | CASA PRODUCTORA: PROD. LA DOÑA | | PAÍS: PANAMÁ","id":"39","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"C X 24 JUGO DE PERA LIGHT 200 ML | MARCA: DEL MONTE | CASA PRODUCTORA: DICARINA | PAÍS: PANAMÁ","id":"40","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"UDS. SALSA DE TOMATE (KETCHUP) 397G. | MARCA: MAGGI | CASA PRODUCTORA: NESTLÉ | PAÍS: PANAMÁ ","id":"41","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"PAQ. DE CALDO DE POLLO | MARCA: RIKA | CASA PRODUCTORA: HZ | PAÍS: PANAMÁ","id":"42","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"UDS ACHIOTE LÍQUIDO 16 OZ. | MARCA: DORAZ | CASA PRODUCTORA: CALOX PANAMÁ | PAÍS: PANAMÁ ","id":"43","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"C X 24 JUGO DE MANZANA SIN AZUCAR 7 OZ | MARCA: EL HUERTO | CASA PRODUCTORA: PROLUXSA | PAÍS: PANAMÁ","id":"44","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"C X 24 JUGO DE MANZANA CON AZUCAR 200 ML | MARCA: DEL MONTE | CASA PRODUCTORA: DICARINA | PAÍS: PANAMÁ ","id":"45","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"C X 24 JUGO DE PERA 200 ML | MARCA: DEL MONTE | CASA PRODUCTORA: DICARINA | PAÍS: PANAMÁ ","id":"46","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"UDS. FRUTAS MIXTAS 820G. | MARCA: FLOR DE CALIFORNIA | CASA PRODUCTORA: MEDIMEX | PAÍS: PANAMÁ ","id":"47","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"UDS. MAYONESA BLANCA 400G. | MARCA: LA DOÑA | CASA PRODUCTORA: PROD. LA DOÑA | PAÍS: PANAMÁ","id":"48","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparados para hacer al horno","id":"50181708","scheme":"UNSPSC"},"description":"PAQ. POLVO DE HOERNEAR 28G. | MARCA: LEVAPAN | CASA PRODUCTORA: CIA LEVAPAN | PAÍS: PANAMÁ","id":"49","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5382.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T08:13:23-05:00"},"title":"REQ. 420-HSNN-21 MERCANCÍA SECA","value":{"amount":5382.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070942663475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0070942663475_202307281248","date":"2021-07-29T11:07:49.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T11:05:45-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4251372663474_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4251372663474","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADOR LATERAL DE 4 Y 2 GAVETAS METALICOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-425137","items":[{"classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"description":"ARCHIVADOR LATERAL DE 4 GAVETAS METÁLICO CON CERRADURAS Y LLAVES COLOR A ESCOGER. DIMENSIONES EXTERNAS DE 1.33 M ALTO X .90CM ANCHOX .45CM FONDO. ACTIVO 6000179033,6000179034\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivos para clasificación o accesorios","id":"56101702","scheme":"UNSPSC"},"description":"ARCHIVADOR LATERAL DE 2 GAVETAS METALICO CON CERRADURA Y LLAVES COLOR A ESCOGER. DIMENSIONES EX-TERNA 70 CM ALTO X .90 CM ANCHO X .45 CM FONDO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":965.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:17:47-05:00"},"title":"ARCHIVADOR LATERAL DE 4 Y 2 GAVETAS METALICOS","value":{"amount":965.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4251372663474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4251372663474_202307281157","date":"2021-07-29T11:05:45.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T11:05:27-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0204532663473_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0204532663473","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"soniamaxwell24@gmail.com","name":"Sonia Maxwell","telephone":"507-67847112"},"id":"21628","identifier":{"id":"21628","legalName":"ESC. GATUNCILLO","scheme":"PA-PRP"},"name":"ESC. GATUNCILLO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministro de armonio cuaternario para la Escuela Bilingüe de Gatuncillo","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020453","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Fungisol-Armonio Cuaternario","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21628","name":"ESC. GATUNCILLO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"suministro de armonio cuaternario para la Escuela Bilingüe de Gatuncillo","value":{"amount":117.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0204532663473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0204532663473_202307281157","date":"2021-07-29T11:05:27.703-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-29T11:05:23-05:00","id":"ocds-emvi6n-2021-1-95-001-01-CM-0006582663472_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-001-01-CM-0006582663472","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"adelith.abrego@utp.ac.pa","name":"Adelith Denyries Abrego Chacon","telephone":"507-7588373"},"id":"24881","identifier":{"id":"24881","legalName":"DEPARTAMENTO DE COMPRAS (BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS PARA LOS VEHÍCULOS OFICIALES DEL CENTRO REGIONAL DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-1-95-001-01-CM-000658","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS PARA VEHICULO 245/75 R16 MT 10 LONAS TRACCION\r\nPARA VEHÍCULO OFICIAL NISSAN FRONTIER DEL 2007, PLACA 012756\r\nLAS LLANTAS DEBEN SER MT","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS PARA VEHICULO 255/70 R16 HT 10 LONAS CARRETERA \r\nPARA VEHÍCULO OFICIAL NISSAN FRONTIER DEL 2017, PLACA G05877.\r\nLAS LLANTA DEBEN SER HT","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS PARA VEHICULO 225/70 R15 HT 8 LONAS CARRETERA\r\nLLANTAS PARA VEHICULO OFICIAL NISSAN URVAN DEL 2009 PLACA 892264.\r\nLAS LLANTAS DEBEN SER HT","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24881","name":"DEPARTAMENTO DE COMPRAS (BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:47:09-05:00"},"title":"LLANTAS PARA LOS VEHÍCULOS OFICIALES DEL CENTRO REGIONAL DE BOCAS DEL TORO.","value":{"amount":1580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-001-01-CM-0006582663472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-001-01-CM-0006582663472_202307281248","date":"2021-07-29T11:05:23.4-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-18T10:10:30-05:00","id":"4092069","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nESTETOSCOPIOS,FICHA TECNICA: 101716, FABRICANTE: AMERICAN DIAGNOSTIC CORPORATION. MARCA: ADC. PAIS DE ORIGEN: ESTADOS UNIDOS. MODELO: ADSCOPE 603 ADULTO, ADSCOPE 604 PEDIATRICO Y NEONATO. GARANTIA: MINIMA DE 5 AÑOS.","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos\r\nESTETOSCOPIOS,FICHA TECNICA: 101716, FABRICANTE: AMERICAN DIAGNOSTIC CORPORATION. MARCA: ADC. PAIS DE ORIGEN: ESTADOS UNIDOS. MODELO: ADSCOPE 603 ADULTO, ADSCOPE 604 PEDIATRICO Y NEONATO. GARANTIA: MINIMA DE 5 AÑOS.","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."}],"value":{"amount":91.95,"currency":"PAB"}},{"date":"2021-08-18T10:10:30-05:00","id":"4095315","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."}],"value":{"amount":91.95,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T11:05:18-05:00","id":"ocds-emvi6n-2021-0-12-205-05-CM-0028252663470_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-205-05-CM-0028252663470","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VILLA GUBERNAMENTAL METETI DARIEN"},"contactPoint":{"email":"comprasdarien@gmail.com","name":"Ilka Rodriguez","telephone":"507-2995283"},"id":"22989","identifier":{"id":"22989","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","roles":["procuringEntity"]},{"contactPoint":{"email":"fsolis@solisimportsa.com","telephone":"271-5709       "},"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS  PARA SER UTILIZADOS POR EQUIPOS NUCLEARES DE PROYECTO FORIS, REGION DE SALUD DE DARIEN.","hasEnquiries":false,"id":"2021-0-12-205-05-CM-002825","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DOOPLER PORTATIL FICHA TECNICA.: 31630","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TERMOMETROS  INFRARROJO (MEDIDOR DE TEMPERATURA CORPORAL ) FICHA TECNICA: 103698","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TERMOMETROS DIGITAL CORPORAL AXILARES FICHA TECNICA 106513","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TERMOMETROS PARA PORTA VACUNAS FICHA TECNICA 102621","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESTETOSCOPIOS  FICHA TECNICA: 101716","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COLECTOR DE PUNZOCORTANTE CON CAPACIDAD DE 22.7 L FICHA TECNICA: 24398.","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIDOR DE PRESION  DIGITAL FICHA TECNICA: 105367.","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"OXIMETROS FICHA TECNICA: 102981","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TERMOS PARA VACUNAS CAPACIDAD FICHA TECNICA: 105267","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8550.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14434.3,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22989","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)"},"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":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-09T10:00:00-05:00","maxExtentDate":"2021-08-09T10:00:00-05:00","startDate":"2021-08-03T09:42:05-05:00"},"title":"COMPRA DE INSUMOS  PARA SER UTILIZADOS POR EQUIPOS NUCLEARES DE PROYECTO FORIS, REGION DE SALUD DE DARIEN.","value":{"amount":14434.3,"currency":"PAB"}},"bids":{"details":[{"id":"4095315","date":"2021-08-09T09:31:37-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.6,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":95,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4092069","date":"2021-08-09T09:27:12-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos\r\nESTETOSCOPIOS,FICHA TECNICA: 101716, FABRICANTE: AMERICAN DIAGNOSTIC CORPORATION. MARCA: ADC. PAIS DE ORIGEN: ESTADOS UNIDOS. MODELO: ADSCOPE 603 ADULTO, ADSCOPE 604 PEDIATRICO Y NEONATO. GARANTIA: MINIMA DE 5 AÑOS.","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nESTETOSCOPIOS,FICHA TECNICA: 101716, FABRICANTE: AMERICAN DIAGNOSTIC CORPORATION. MARCA: ADC. PAIS DE ORIGEN: ESTADOS UNIDOS. MODELO: ADSCOPE 603 ADULTO, ADSCOPE 604 PEDIATRICO Y NEONATO. GARANTIA: MINIMA DE 5 AÑOS.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.0,"currency":"PAB"}},"quantity":5},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":108,"currency":"PAB"},"tenderers":[{"id":"1871130","name":"SOLIS IMPORT, S.A.","ruc":"51589-85-321680-88"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-205-05-CM-0028252663470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-205-05-CM-0028252663470_202307281139","date":"2021-07-29T11:05:18.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T11:05:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4251362663469_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251362663469","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTRÓGENO, EQUINO, 0.625-1.0MG, TAB. V.O.\nCTNI: 10892         FICHA TECNICA: 2300000028","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425136","items":[{"classification":{"description":"Estrógenos conjugados","id":"51181803","scheme":"UNSPSC"},"description":"ESTRÓGENO, EQUINO, 0.625-1.0MG, TAB. V.O.\r\nCTNI: 10892         FICHA TECNICA: 2300000028","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T11:00:00-05:00","maxExtentDate":"2021-08-03T11:00:00-05:00","startDate":"2021-07-29T15:07:01-05:00"},"title":"ESTRÓGENO, EQUINO, 0.625-1.0MG, TAB. V.O.\nCTNI: 10892         FICHA TECNICA: 2300000028","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251362663469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4251362663469_202307281139","date":"2021-07-29T11:05:16.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T11:04:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4251352663468_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251352663468","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAQUETE DE PENETRANTE Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK).\nREQ-1000775220-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425135","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAQUETE DE PENETRANTE Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK).\r\n","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T10:00:00-05:00","maxExtentDate":"2021-08-03T10:00:00-05:00","startDate":"2021-07-29T12:18:00-05:00"},"title":"PAQUETE DE PENETRANTE Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK).\nREQ-1000775220-08-37","value":{"amount":660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251352663468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4251352663468_202307281654","date":"2021-07-29T11:04:45.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-29T11:03:53-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0154772663466_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0154772663466","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jmontero@tribunal-electoral.gob.pa","name":"Jairo Montero","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 100 Toner Hewlett-Packard, para uso de las direcciones distritales, regionales y departamentos del Registro Civil.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015477","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Compra de 100 Toner Hewlett-Packard, para uso de las direcciones distritales, regionales y departamentos del Registro Civil.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7447.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T13:42:53-05:00"},"title":"Compra de 100 Toner Hewlett-Packard, para uso de las direcciones distritales, regionales y departamentos del Registro Civil.","value":{"amount":7447.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0154772663466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0154772663466_202307281157","date":"2021-07-29T11:03:53.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-29T11:03:09-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0599712663464_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0599712663464","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Francisco Santiago de Veraguas"},"contactPoint":{"email":"jannettmarilin@gmail.com","name":"Marilin Abrego Ramos","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro (Confección) e Instalación de cuarto Frio-CRUV","hasEnquiries":false,"id":"2021-1-90-0-09-CM-059971","items":[{"classification":{"description":"Instalaciones de almacenamiento en frío","id":"30222702","scheme":"UNSPSC"},"description":"Suministro e instalación de Cuarto combinado de media y baja temperatura que presente las siguientes especificaciones:\r\n\" VER TERMINOS  DE REFERENCIA ADJUNTO\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"Estantes con parrilla ventilada de varillas de hierro con pintura epóxica con certificación NSF. Especiales para cuarto frío de media y baja temperatura.\" VER TERMINO DE REFERENCIA ADJUNTOS\"","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"Estantes con parrilla ventilada de varillas de hierro con pintura epóxica con certificación NSF. \" VER TERMINO DE REFERENCIA ADJUNTA\"","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"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.","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-04T11:00:00-05:00","maxExtentDate":"2021-08-04T11:00:00-05:00","startDate":"2021-07-29T16:43:27-05:00"},"title":"Suministro (Confección) e Instalación de cuarto Frio-CRUV","value":{"amount":24250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0599712663464","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0599712663464_202307281248","date":"2021-07-29T11:03:09.843-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-07-29T11:02:24-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0061672663461_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061672663461","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"rbailey@acodeco.gob.pa","name":"Redginaldo  Bailey","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de inspección de revisado vehicular 2021","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006167","items":[{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"Revisado vehicular tipo Pickup\r\n","id":"1","quantity":33.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"Revisado vehicular tipo Sedan\r\n","id":"2","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"Revisado vehicular tipo Camión Hino\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"Revisado vehicular tipo bus 15 pasajeros\r\n","id":"4","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"Revisado vehicular tipo bus 30 pasajeros","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":762.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T15:17:58-05:00"},"title":"Servicio de inspección de revisado vehicular 2021","value":{"amount":762.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061672663461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0061672663461_202307281248","date":"2021-07-29T11:02:24.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T11:02:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4251332663460_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251332663460","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA"},"contactPoint":{"email":"blbethancourt@css.org.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DULOXETINA, 60 MG, TAB. CAPSULA O TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425133","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DULOXETINA, 60 MG, TAB. CAPSULA O TABLETA V.O.","id":"1","quantity":3360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10416.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T11:00:00-05:00","maxExtentDate":"2021-08-03T11:00:00-05:00","startDate":"2021-07-29T11:13:50-05:00"},"title":"DULOXETINA, 60 MG, TAB. CAPSULA O TABLETA V.O.","value":{"amount":10416.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251332663460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4251332663460_202307281654","date":"2021-07-29T11:02:24.593-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T11:02:13-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0767872663459_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0767872663459","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Barriada Elisa Chiari"},"contactPoint":{"email":"elisachiari.pc.eua@gmail.com","name":"Eira R. Muñoz P.","telephone":"507-7758373"},"id":"21674","identifier":{"id":"21674","legalName":"C.E.B.G. ESTADOS UNIDOS DE AMÉRICA","scheme":"PA-PRP"},"name":"C.E.B.G. ESTADOS UNIDOS DE AMÉRICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de máquina nebulizadora eléctrica","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076787","items":[{"classification":{"description":"Maquinaria de pulverización","id":"20101710","scheme":"UNSPSC"},"description":"máquina nebulizadora eléctrica 1.2 galones con distancia de pulverización de cable de 17 pies 4.5 atomizador portátil.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":139.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21674","name":"C.E.B.G. ESTADOS UNIDOS DE AMÉRICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:08:06-05:00"},"title":"Compra de máquina nebulizadora eléctrica","value":{"amount":139.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0767872663459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0767872663459_202307281157","date":"2021-07-29T11:02:13.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T11:02:11-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0070932663458_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070932663458","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, VILLA GUADALUPE, CHITRÉ"},"contactPoint":{"email":"aivillarrealc@minsa.gob.pa","name":"Alejandra Villarreal Caballero","telephone":"996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 280-DSP-21 COPIADORA","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007093","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL VERSALINK B605. HASTA 55PPM. COPIA, CORREO ELECTRÓNICO, FAX, IMPRESIÓN. | MARCA: XEROX | MODELO: VERSALINK B605 | CASA PRODUCTORA: XEROX | PAÍS DE ORIGEN: USA | GARANTÍA: 1 AÑO POR DESPERFECTOS DE FÁBRICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2446.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-05T08:13:54-05:00"},"title":"REQ. 280-DSP-21 COPIADORA","value":{"amount":2446.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070932663458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0070932663458_202307281157","date":"2021-07-29T11:02:11.67-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-10T15:19:59-05:00","id":"4090941","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"3","quantity":75000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.21,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."}],"value":{"amount":2.21,"currency":"PAB"}},{"date":"2021-08-10T15:19:59-05:00","id":"4090965","items":[{"classification":{"description":"Marca Comercial: Naloxona Vijosa\r\nFabricante: Laboratorio Vijosa, S.A. de C.V.\r\nPaís Origen: El Salvador\r\nPresentación: Ampolla de vidrio con solución inyectable 0.4mg/ml. ampolla x 1ml, IM-IV-SC\r\nVenc. Julio 2024","id":"95101012","scheme":"UNSPSC"},"description":"Marca Comercial: Naloxona Vijosa\r\nFabricante: Laboratorio Vijosa, S.A. de C.V.\r\nPaís Origen: El Salvador\r\nPresentación: Ampolla de vidrio con solución inyectable 0.4mg/ml. ampolla x 1ml, IM-IV-SC\r\nVenc. Julio 2024","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":2.21,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-29T11:01:38-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0076612663456_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076612663456","parties":[{"contactPoint":{"email":"tender@lancomedicalgroup.com","telephone":"507-2360600"},"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"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"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NALOXONA 0.4 MG/ML, F.T. 10161,MEGLUMINA ANTIMONIATO 1.5 G /5 ML, SOLUCIÓN, AMPOLLA, I.M., I.V F.T. 10075,BESILATO DE AMLODIPINA A 5 MG DE AMLODIPINA BASE COMPRIMIDO V.O. F.T 10656,COMPLEJO B FT 10687","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007661","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NALOXONA 0.4 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V., S.C. F.T. 10161","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" MEGLUMINA ANTIMONIATO 1.5 G /5 ML, SOLUCIÓN, AMPOLLA, I.M., I.V F.T. 10075","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":590.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BESILATO DE AMLODIPINA EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O. F.T 10656","id":"3","quantity":75000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPLEJO B, COMPRIMIDO O COMPRIMIDO RECUBIERTO,V.O. F.T. 10687","id":"4","quantity":75000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34640.0,"currency":"PAB"},"numberOfTenderers":3,"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":"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":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-04T10:00:00-05:00","maxExtentDate":"2021-08-04T10:00:00-05:00","startDate":"2021-07-29T11:14:38-05:00"},"title":"NALOXONA 0.4 MG/ML, F.T. 10161,MEGLUMINA ANTIMONIATO 1.5 G /5 ML, SOLUCIÓN, AMPOLLA, I.M., I.V F.T. 10075,BESILATO DE AMLODIPINA A 5 MG DE AMLODIPINA BASE COMPRIMIDO V.O. F.T 10656,COMPLEJO B FT 10687","value":{"amount":34640.0,"currency":"PAB"}},"bids":{"details":[{"id":"4090965","date":"2021-08-04T09:41:02-05:00","status":"valid","items":[{"id":"1","description":"Marca Comercial: Naloxona Vijosa\r\nFabricante: Laboratorio Vijosa, S.A. de C.V.\r\nPaís Origen: El Salvador\r\nPresentación: Ampolla de vidrio con solución inyectable 0.4mg/ml. ampolla x 1ml, IM-IV-SC\r\nVenc. Julio 2024","classification":{"description":"Marca Comercial: Naloxona Vijosa\r\nFabricante: Laboratorio Vijosa, S.A. de C.V.\r\nPaís Origen: El Salvador\r\nPresentación: Ampolla de vidrio con solución inyectable 0.4mg/ml. ampolla x 1ml, IM-IV-SC\r\nVenc. Julio 2024","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4090941","date":"2021-08-04T09:33:43-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.21,"currency":"PAB"}},"quantity":75000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1975085","name":"LANCO MEDICAL GROUP S.A.","ruc":"1485845-1-644685-62"}]},{"id":"4090727","date":"2021-08-04T08:54:09-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.26,"currency":"PAB"}},"quantity":75000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076612663456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0076612663456_202307281248","date":"2021-07-29T11:01:38.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-29T11:01:34-05:00","id":"ocds-emvi6n-2021-0-21-0-09-CM-0161292663455_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0161292663455","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VERAGUAS"},"contactPoint":{"email":"mabel.aguilar0218@gmail.com","name":"MABEL AGUILAR","telephone":"507-9587611"},"id":"23440","identifier":{"id":"23440","legalName":"REGIONAL DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIONAL DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA MONOCULTOR PLACA 107832, MOTOR 6.6 HP MARCA CHONG FA R175B DE NUESTRA DIRECCION PROVINCIAL.","hasEnquiries":false,"id":"2021-0-21-0-09-CM-016129","items":[{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"CORREA CORTA PARA MONOCULTOR 6.6 HP R175B","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poleas","id":"31171804","scheme":"UNSPSC"},"description":"POLEA MONOCULTOR 6.6 HP  175B ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":95.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23440","name":"REGIONAL DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:25:27-05:00"},"title":"COMPRA DE REPUESTOS PARA MONOCULTOR PLACA 107832, MOTOR 6.6 HP MARCA CHONG FA R175B DE NUESTRA DIRECCION PROVINCIAL.","value":{"amount":95.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0161292663455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-09-CM-0161292663455_202307281139","date":"2021-07-29T11:01:34.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-29T11:01:27-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0020262663454_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020262663454","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTAGRAMA","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002026","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"COMPRA DE CORTAGRAMA PARA USO EN LA LIMPIEZA DE AREAS VERDES DE LA COMUNIDAD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":427.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:10:08-05:00"},"title":"CORTAGRAMA","value":{"amount":427.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0020262663454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0020262663454_202307281139","date":"2021-07-29T11:01:27.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T10:59:49-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0450592663451_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0450592663451","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"ritzadelimyueng@hotmail.com","name":"ritza de lim yueng","telephone":"507-65224531"},"id":"30706","identifier":{"id":"30706","legalName":"C.E. Fuentes de Amor","scheme":"PA-PRP"},"name":"C.E. Fuentes de Amor","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de Mat y M/o para la reparación completa de sillas pupitres , cambio de asientos brazos y respaldares ,sellado 2 manos de lija y barnizado,curado contra comejen","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045059","items":[{"classification":{"description":"Pupitres","id":"56121506","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PRA LA REPARACIÒN COMPLETA DE SILLAS PUPITRES,CAMBIO DE ASIENTOS BRAZOS Y RESPALDARES,SELLADO DOS MANOS DE LIJA Y BARNIZADO,CURADO CONTRA COMEJEN,LIJADO Y PINTADO DE ESTRUCTURA COPN ANTICORROSIVO Y ESMALTE","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30706","name":"C.E. Fuentes de Amor"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:06:49-05:00"},"title":"suministro de Mat y M/o para la reparación completa de sillas pupitres , cambio de asientos brazos y respaldares ,sellado 2 manos de lija y barnizado,curado contra comejen","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0450592663451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0450592663451_202307281157","date":"2021-07-29T10:59:49.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-29T10:59:25-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0188832663450_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188832663450","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor"},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de pruebas psicológicas para el proceso de reclutamiento  y selección de personal para vacantes en el Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018883","items":[{"classification":{"description":"Software analítico o científico","id":"43232605","scheme":"UNSPSC"},"description":"Adquisición de Pruebas CompeTEA aplicación, corrección e informe en línea (online).\r\nSegún especificaciones tecnicas adjuntas.","id":"1","quantity":401.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software analítico o científico","id":"43232605","scheme":"UNSPSC"},"description":"Adquisición de Pruebas PAI aplicación, corrección e informe en línea (online). Según especificaciones tecnicas adjuntas.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software analítico o científico","id":"43232605","scheme":"UNSPSC"},"description":"Adquisición de Manual de aplicación de Prueba PAI.\r\nSegún especificaciones tecnicas adjuntas.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software analítico o científico","id":"43232605","scheme":"UNSPSC"},"description":"Adquisición de Pruebas STAXI-2 aplicación, corrección e informe en línea (online). Según especificaciones tecnicas adjuntas.","id":"4","quantity":430.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software analítico o científico","id":"43232605","scheme":"UNSPSC"},"description":"Adquisición de Pruebas MMPI-2 RF (Kit  corrección 25 usos).\r\nSegún especificaciones tecnicas adjuntas.","id":"5","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software analítico o científico","id":"43232605","scheme":"UNSPSC"},"description":"Adquisición de Prueba 15FQ aplicación en línea (online).\r\nSegún especificaciones tecnicas adjuntas.","id":"6","quantity":371.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26031.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-08-06T10:00:00-05:00","maxExtentDate":"2021-08-06T10:00:00-05:00","startDate":null},"title":"Adquisición de pruebas psicológicas para el proceso de reclutamiento  y selección de personal para vacantes en el Banco Nacional de Panamá.","value":{"amount":26031.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188832663450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0188832663450_202307281157","date":"2021-07-29T10:59:25.893-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-07-29T10:58:40-05:00","id":"ocds-emvi6n-2021-0-27-01-06-CM-0004152663449_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-06-CM-0004152663449","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE 39 ESTE, PH TORRE MIRAMAR, PISO 10"},"contactPoint":{"email":"llucero@conades.gob.pa","name":"Lourdes Lucero","telephone":"507-5242053"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE 130,000KM DEL VEHICULO G-08776 TOYOTA, MODELO HILUX, AÑO 2017, CHASIS 8AJFS8CD801215863, MOTOR 2KDU940584, ASIGNADO A LA PROVINCIA DE HERRERA.","hasEnquiries":false,"id":"2021-0-27-01-06-CM-000415","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE 130,000KM DEL VEHICULO G-08776 TOYOTA, MODELO HILUX, AÑO 2017, CHASIS 8AJFS8CD801215863, MOTOR 2KDU940584, ASIGNADO A LA PROVINCIA DE HERRERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":89.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T14:21:59-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE 130,000KM DEL VEHICULO G-08776 TOYOTA, MODELO HILUX, AÑO 2017, CHASIS 8AJFS8CD801215863, MOTOR 2KDU940584, ASIGNADO A LA PROVINCIA DE HERRERA.","value":{"amount":89.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-06-CM-0004152663449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-06-CM-0004152663449_202307281654","date":"2021-07-29T10:58:40.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T10:58:22-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0431722663448_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0431722663448","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PACORA CENTRO CALLE DE LA POLICIA AL FINAL"},"contactPoint":{"email":"yasu1615@hotmail.com","name":"YASURI BORRERO","telephone":"61375752"},"id":"21873","identifier":{"id":"21873","legalName":"ESCUELA REPUBLICA DE HONDURAS","scheme":"PA-PRP"},"name":"ESCUELA REPUBLICA DE HONDURAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de cajón de metal de 1.80m de ancho x 0.50m de fondo x 2.40m de altura, con tubos de acero de 1 x 1 con dos puertas frontales, dos aldabas y candado de seguridad para panel de eléctrico","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043172","items":[{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"tubo de acero de 1 x 1 x 1/8 de 5.80m de largo","id":"1","quantity":11.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de platina","id":"44101715","scheme":"UNSPSC"},"description":"platina de 1 x 1/16 de 5.80m de largo","id":"2","quantity":4.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"soldadura E-6011 de 1/8","id":"3","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"bisagra recortada de soldar de 1-1/2 x 3","id":"4","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disco de ruptura","id":"40142323","scheme":"UNSPSC"},"description":"disco de corte de desbastar de 4-1/2","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"pintura minio color negro","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":" pintura esmalte color negro","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":" brochas de 2","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"candados de seguridad grande","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" confección de estructura de cajón de metal con tubo de acero de 1 x 1 de 1.80m de ancho y 0.50m de profundidad 2.40m de altura con dos puertas frontales, pintada","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" instalación de cajo de acero, panel principal eléctrico","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" limpieza de toda el área","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":666.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21873","name":"ESCUELA REPUBLICA DE HONDURAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:08:37-05:00"},"title":"Confección de cajón de metal de 1.80m de ancho x 0.50m de fondo x 2.40m de altura, con tubos de acero de 1 x 1 con dos puertas frontales, dos aldabas y candado de seguridad para panel de eléctrico","value":{"amount":666.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0431722663448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0431722663448_202307281248","date":"2021-07-29T10:58:22.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-29T10:57:08-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0446202663446_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0446202663446","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA"},"contactPoint":{"email":"ecerrud@presidencia.gob.pa","name":"Edward Cerrud","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos para los vehìculos Toyota Hilux con placa G02723 año 2008 y Toyota Hiace con placa 374425 año 2005, ambos asignados al Despacho de la Primera Dama.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044620","mainProcurementCategory":"goods","minValue":{"amount":602.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de repuestos para los vehìculos Toyota Hilux con placa G02723 año 2008 y Toyota Hiace con placa 374425 año 2005, ambos asignados al Despacho de la Primera Dama.","value":{"amount":602.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0446202663446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0446202663446_202307281139","date":"2021-07-29T10:57:08.077-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T10:55:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4251312663443_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251312663443","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METRONIDAZOL, 500MG, TAB. RANURADA , V.O.\nCTNI: 11228   FICHA TECNICA: 2300000031","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425131","items":[{"classification":{"description":"Metronidazol","id":"51101603","scheme":"UNSPSC"},"description":"METRONIDAZOL, 500MG, TAB. RANURADA , V.O.\r\nCTNI: 11228   FICHA TECNICA: 2300000031","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T10:30:00-05:00","maxExtentDate":"2021-08-03T10:30:00-05:00","startDate":"2021-07-29T15:06:05-05:00"},"title":"METRONIDAZOL, 500MG, TAB. RANURADA , V.O.\nCTNI: 11228   FICHA TECNICA: 2300000031","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251312663443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4251312663443_202307281157","date":"2021-07-29T10:55:17.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T10:54:57-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4251302663442_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251302663442","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 400MG. CAPSULA O TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-425130","items":[{"classification":{"description":"Ibuprofeno","id":"51142106","scheme":"UNSPSC"},"description":"IBUPROFENO, 400MG. CAPSULA O TABLETA V.O.","id":"1","quantity":45000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T13:00:00-05:00","maxExtentDate":"2021-08-03T13:00:00-05:00","startDate":"2021-07-29T13:08:07-05:00"},"title":"IBUPROFENO, 400MG. CAPSULA O TABLETA V.O.","value":{"amount":8100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4251302663442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4251302663442_202307281157","date":"2021-07-29T10:54:57.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-07-29T10:52:20-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0153622663437_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0153622663437","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"mmarin@atp.gob.pa","name":"MARITZA MARIN","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para la adquisicion de calcomanias 2021-2023 para los transportes registrados de la atp.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015362","items":[{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"calcomanias, materia: Vinil adhesivo transparente, que se pegue por dentro del parabrisas, que no sea posible retirar sin que la misma se destruya, por ser uso exterior debe estar protegido de las inclemencias del clima resistiendo el impacto de medi","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-06T11:05:21-05:00"},"title":"para la adquisicion de calcomanias 2021-2023 para los transportes registrados de la atp.","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0153622663437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0153622663437_202307281248","date":"2021-07-29T10:52:20.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-07-29T10:51:00-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0100772663434_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0100772663434","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá - ALBROOK - EDIFICIO 807- DEPARTAMENTO DE COMPRAS - PLANTA BAJA."},"contactPoint":{"email":"braulia.gomez@udelas.ac.pa","name":"BRAULIA  GOMEZ","telephone":"507-524-1993"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REACTIVOS - LISANTE 100 ML Y  DIFERENCIAL 500 ML.","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010077","items":[{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"LISANTE 100 ML\r\nREACTIVOS Y CONTROL NECESARIO PARA EL FUNCIONAMIENTO DEL EQUIPO HEMATOLOGIA, DE LA MAQUINA \r\nMarca: Genrui\r\nModelo: KT-6610\r\nSerie: 0820416190477\r\n\r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"DIFERENCIAL 500 ML\r\nREACTIVOS Y CONTROL NECESARIO PARA EL FUNCIONAMIENTO DEL EQUIPO HEMATOLOGIA, DE LA MAQUINA \r\nMarca: Genrui\r\nModelo: KT-6610\r\nSerie: 0820416190477\r\n","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T10:59:18-05:00"},"title":"SUMINISTRO DE REACTIVOS - LISANTE 100 ML Y  DIFERENCIAL 500 ML.","value":{"amount":1410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0100772663434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0100772663434_202307281157","date":"2021-07-29T10:51:00.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-07-29T10:50:47-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0098862663433_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0098862663433","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"bgonzalezc@tocumenpanama.aero","name":"Boris Gonzalez Castillo ","telephone":"507-2382863"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de (2) Toldas que serán utilizadas en diversas actividades del Aeropuerto de Tocumen S.A.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009886","items":[{"classification":{"description":"Toldos","id":"30151901","scheme":"UNSPSC"},"description":"COMPRA DE (2) TOLDAS QUE SERAN UTILIZADAS EN DIVERSAS ACTIVIDADES QUE SE REALICE EN EL AEROPUERTO INTERNACIONAL DE TOCUMEN S.A.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-03T14:34:26-05:00"},"title":"Compra de (2) Toldas que serán utilizadas en diversas actividades del Aeropuerto de Tocumen S.A.","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0098862663433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0098862663433_202307281654","date":"2021-07-29T10:50:47.02-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-10T11:17:04-05:00","id":"4090911","items":[{"classification":{"description":"Software de gestión de licencias\r\nServicio de uso de Licencias de Office 365 E1 SKU: AAA-06229 por un periodo de 12 meses","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias\r\nServicio de uso de Licencias de Office 365 E1 SKU: AAA-06229 por un periodo de 12 meses","id":"1","quantity":375.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"786324-1-489815-0","name":"ALTERNETWORKS, CORP"}],"value":{"amount":79.15,"currency":"PAB"}}],"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-29T10:50:01-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0324892663432_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0324892663432","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"contactPoint":{"email":"licitacionesnova@crnova.com","telephone":"506-22165800"},"id":"2110140-1-758380-71","name":"NOVACOMP PANAMA","roles":["tenderer"]},{"address":{"streetAddress":"Altos de Curundu, Calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]},{"contactPoint":{"email":"agronchi@dspma.com","telephone":"263-4646       "},"id":"27115-97-227181-26","name":"DATASERVE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@alternetworks.net","telephone":"224-5400       "},"id":"786324-1-489815-0","name":"ALTERNETWORKS, CORP","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de 375 Licencias de Productividad Microsoft Office 365 Enterprise E1. Licenciamiento CSP.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032489","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de 375 Licencias de Productividad Microsoft Office 365 Enterprise E1. Licenciamiento CSP.","id":"1","quantity":375.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"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":"2110140-1-758380-71","name":"NOVACOMP PANAMA"},{"id":"27115-97-227181-26","name":"DATASERVE, S.A."},{"id":"786324-1-489815-0","name":"ALTERNETWORKS, CORP"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-04T11:00:00-05:00","maxExtentDate":"2021-08-04T11:00:00-05:00","startDate":"2021-07-29T11:34:00-05:00"},"title":"Renovación de 375 Licencias de Productividad Microsoft Office 365 Enterprise E1. Licenciamiento CSP.","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4090911","date":"2021-08-04T09:52:48-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de licencias\r\nServicio de uso de Licencias de Office 365 E1 SKU: AAA-06229 por un periodo de 12 meses","classification":{"description":"Software de gestión de licencias\r\nServicio de uso de Licencias de Office 365 E1 SKU: AAA-06229 por un periodo de 12 meses","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.15,"currency":"PAB"}},"quantity":375}],"value":{"amount":79,"currency":"PAB"},"tenderers":[{"id":"1945635","name":"ALTERNETWORKS, CORP","ruc":"786324-1-489815-0"}]},{"id":"4090683","date":"2021-08-04T10:09:20-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.3,"currency":"PAB"}},"quantity":375}],"value":{"amount":79,"currency":"PAB"},"tenderers":[{"id":"1887580","name":"DATASERVE, S.A.","ruc":"27115-97-227181-26"}]},{"id":"4091078","date":"2021-08-04T10:54:33-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias Microsoft Office 365 E1 - SKU AAA-06229","classification":{"description":"Software de gestión de licencias Microsoft Office 365 E1 - SKU AAA-06229","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.18,"currency":"PAB"}},"quantity":375}],"value":{"amount":79,"currency":"PAB"},"tenderers":[{"id":"1962349","name":"NOVACOMP PANAMA","ruc":"2110140-1-758380-71"}]}]}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0324892663432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0324892663432_202307281248","date":"2021-07-29T10:50:01.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-29T10:49:41-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0117812663431_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117812663431","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE CAMBIO DE CONTADOR NUMERICO DE MAQUINA FIRMADORA DE CHEQUES FORMAX, DEBIDO A DAÑO IRREPARABLE. MARBETE 16566.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011781","items":[{"classification":{"description":"Kits de reparación de relojes de pulsera o de pared o pie","id":"54111709","scheme":"UNSPSC"},"description":"REEMPLAZO DE CONTADOR NUMERICO DEFECTUOSO POR CONTADOR NUMERICO PARA LA MAQUINA FIRMADORA DE CHEQUES MARCA FORMAX. MODELO 680000, MAXIBUSTER 17 PULG., MARBETE 16566. GARANTIA 6 MESES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":636.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T15:23:25-05:00"},"title":"SE REQUIERE CAMBIO DE CONTADOR NUMERICO DE MAQUINA FIRMADORA DE CHEQUES FORMAX, DEBIDO A DAÑO IRREPARABLE. MARBETE 16566.","value":{"amount":636.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117812663431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0117812663431_202307281139","date":"2021-07-29T10:49:41.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-29T10:48:18-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0049672663428_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049672663428","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESAYUNOS PARA LA CONMEMORACION DE LOS 51 AÑOS DE FUNDACION DEL DISTRITO DE SAN MGUELITO.","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004967","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"DESAYUNOS SERVIDOS PARA ACTIVIDAD DEL 51 ANIVERSARIO DEL DISTRITO DE SAN MIGUELITO.","id":"1","quantity":115.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":417.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T12:14:21-05:00"},"title":"DESAYUNOS PARA LA CONMEMORACION DE LOS 51 AÑOS DE FUNDACION DEL DISTRITO DE SAN MGUELITO.","value":{"amount":417.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049672663428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0049672663428_202307281157","date":"2021-07-29T10:48:18.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-29T10:48:10-05:00","id":"ocds-emvi6n-2021-0-21-0-09-CM-0161272663427_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0161272663427","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VERAGUAS"},"contactPoint":{"email":"mabel.aguilar0218@gmail.com","name":"MABEL AGUILAR","telephone":"507-9587611"},"id":"23440","identifier":{"id":"23440","legalName":"REGIONAL DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIONAL DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS Y MANO DE OBRA PARA VEHICULO NISSAN FRONTIER PICK UP PLACA 995949, CHASIS JN1CCUD2820089819, AÑO 2008, MOTOR QD32-252493. TALLER DEBE TRASLADARSE A MIDES VERAGUAS PARA EL TRABAJO.","hasEnquiries":false,"id":"2021-0-21-0-09-CM-016127","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PLATO INFERIOR FRONTIER RH","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":"PLATO INFERIOR FRONTIER LH","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":"PLATO SUPERIOR FRONTIER RH","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":"PLATO SUPERIOR FRONTIER LH","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminal de carga rodante","id":"30222025","scheme":"UNSPSC"},"description":"TERMINAL EXTERNOS FRONTIER ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminal de carga rodante","id":"30222025","scheme":"UNSPSC"},"description":"TERMINAL INTERNOS FRONTIER ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA ","id":"7","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":"ALINEAMIENTO ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":429.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23440","name":"REGIONAL DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:25:11-05:00"},"title":"COMPRA DE PIEZAS Y MANO DE OBRA PARA VEHICULO NISSAN FRONTIER PICK UP PLACA 995949, CHASIS JN1CCUD2820089819, AÑO 2008, MOTOR QD32-252493. TALLER DEBE TRASLADARSE A MIDES VERAGUAS PARA EL TRABAJO.","value":{"amount":429.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0161272663427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-09-CM-0161272663427_202307281157","date":"2021-07-29T10:48:10.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-29T10:48:05-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0139562663426_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139562663426","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":"MEDICAMENTOS PARA JORNADAS DE ESTERILIZACIÓN DE PERROS Y GATOS, DEL \"CONVENIO DE COOPERACIÓN ENTRE FUNDACIÓN MANCHITAS EL MUNICIPIO NO.003-C-2021\".","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013956","items":[{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"KETONAL 10 % 50ML (ANÁLOGO A (KETAMINA 10% 50ML) ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"XILAVET 50ML ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"UNIZEPAN 50ML \r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"BENZAPEN 100ML (ANÁLOGO AL PENSTREP 20 /25%) ","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"ANKOPEN 10% 100ML (ANALOGO A PROFEN INY 15% 50ML) ","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"QUERCETOL VET 50ML. ","id":"6","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"ATROPINA ZOO 10ML. ","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2107.52,"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":"2021-07-30T15:26:36-05:00"},"title":"MEDICAMENTOS PARA JORNADAS DE ESTERILIZACIÓN DE PERROS Y GATOS, DEL \"CONVENIO DE COOPERACIÓN ENTRE FUNDACIÓN MANCHITAS EL MUNICIPIO NO.003-C-2021\".","value":{"amount":2107.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139562663426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0139562663426_202307281248","date":"2021-07-29T10:48:05.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T10:46:53-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0303452663423_202307281139","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0303452663423","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA LOS ANDES, BARRIADA LOS ANDES #2, CALLE PRINCIPAL"},"contactPoint":{"email":"esc.losandes77@gmail.com","name":"ALBA MARINA VILLA LEIRA","telephone":"507-2376193"},"id":"22098","identifier":{"id":"22098","legalName":"ESCUELA LOS ANDES","scheme":"PA-PRP"},"name":"ESCUELA LOS ANDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN Y ENTREGA DE 250 BOLSAS DE COMIDA PARA ESTUDIANTES DE BAJOS RECURSOS DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030345","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"DE ARROZ DE 5 LIBRAS.","id":"1","quantity":250.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"DE POROTO","id":"2","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"DE LENTEJA","id":"3","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos de comida de juguete o accesorios","id":"60141404","scheme":"UNSPSC"},"description":"DE MACARRONES","id":"4","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos de comida de juguete o accesorios","id":"60141404","scheme":"UNSPSC"},"description":"DE CODITOS","id":"5","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos de comida de juguete o accesorios","id":"60141404","scheme":"UNSPSC"},"description":"DE JAMONILLA GRANDE ","id":"6","quantity":250.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos de comida de juguete o accesorios","id":"60141404","scheme":"UNSPSC"},"description":"DE SARDINA GRANDE ","id":"7","quantity":250.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"DE AZUCAR MORENA","id":"8","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"DE SAL","id":"9","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos de comida de juguete o accesorios","id":"60141404","scheme":"UNSPSC"},"description":"DE PASTA DE TOMATE","id":"10","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lata de aceite","id":"27112905","scheme":"UNSPSC"},"description":"DE ACEITE DE 750 ML","id":"11","quantity":250.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos de comida de juguete o accesorios","id":"60141404","scheme":"UNSPSC"},"description":"DE LECHE EVAPORADA GRANDE ","id":"12","quantity":250.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"DE AVENA GRANDE ","id":"13","quantity":250.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"DE HUEVO","id":"14","quantity":250.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"DE HARINA ","id":"15","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"DE POLLO ENTERO DE 4 LIBRAS ","id":"16","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos de comida de juguete o accesorios","id":"60141404","scheme":"UNSPSC"},"description":"DE ATUN ","id":"17","quantity":500.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos de comida de juguete o accesorios","id":"60141404","scheme":"UNSPSC"},"description":"DE PORK AND BEANS","id":"18","quantity":500.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos de comida de juguete o accesorios","id":"60141404","scheme":"UNSPSC"},"description":"DE VEGETALES MIXTO\r\n","id":"19","quantity":500.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22098","name":"ESCUELA LOS ANDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T10:55:46-05:00"},"title":"CONFECCIÓN Y ENTREGA DE 250 BOLSAS DE COMIDA PARA ESTUDIANTES DE BAJOS RECURSOS DEL PLANTEL.","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0303452663423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0303452663423_202307281139","date":"2021-07-29T10:46:53.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-29T10:46:26-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0303442663421_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0303442663421","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BUENOS AIRES DE CHILIBRE DETRAS DEL CENTRO DE SALUD."},"contactPoint":{"email":"escuelatomasarias@hotmail.com","name":"NIMIA ESPERANZA POVEDA VILLAR","telephone":"216-2517"},"id":"22144","identifier":{"id":"22144","legalName":"ESC. TOMAS ARIAS","scheme":"PA-PRP"},"name":"ESC. TOMAS ARIAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS (2) RETROPROYECTORES","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030344","items":[{"classification":{"description":"Retroproyectores","id":"45111607","scheme":"UNSPSC"},"description":"RETROPROYECTORES ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regletas de conexiones","id":"39121407","scheme":"UNSPSC"},"description":"SALIDAS DE 8 VOLTAJES DE 120 V ALTO DE 11.25\" ANCHO DE 1.5","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1262.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22144","name":"ESC. TOMAS ARIAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:07:44-05:00"},"title":"COMPRA DE DOS (2) RETROPROYECTORES","value":{"amount":1262.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0303442663421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0303442663421_202307281248","date":"2021-07-29T10:46:26.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-29T10:45:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4251282663420_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251282663420","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACIDO FOLICO, 5MG, TAB, VO\n1000773730-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-425128","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACIDO FOLICO, 5MG, TAB, VO","id":"1","quantity":48000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-03T10:00:00-05:00","maxExtentDate":"2021-08-03T10:00:00-05:00","startDate":"2021-07-29T12:13:20-05:00"},"title":"ACIDO FOLICO, 5MG, TAB, VO\n1000773730-08-37","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4251282663420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4251282663420_202307281157","date":"2021-07-29T10:45:55.193-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-10T09:34:24-05:00","id":"4104597","items":[{"classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"description":"Dibujo técnico","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6769.39,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Instalación o servicio de sistemas de energía eléctrica","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4834.64,"currency":"PAB"}}},{"classification":{"description":"Tomas o centros de medidores","id":"39121102","scheme":"UNSPSC"},"description":"Tomas o centros de medidores","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14015.54,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de tablero de conectadores de circuitos","id":"32101507","scheme":"UNSPSC"},"description":"Tarjetas de tablero de conectadores de circuitos","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6052.92,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1812.7,"currency":"PAB"}}},{"classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"description":"Dibujo técnico","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1711.59,"currency":"PAB"}}},{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"Luces proyectantes","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13614.62,"currency":"PAB"}}},{"classification":{"description":"Sistemas de alarma","id":"46171604","scheme":"UNSPSC"},"description":"Sistemas de alarma","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7212.78,"currency":"PAB"}}},{"classification":{"description":"Sistemas de alarma de incendio","id":"46191505","scheme":"UNSPSC"},"description":"Sistemas de alarma de incendio","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3189.87,"currency":"PAB"}}},{"classification":{"description":"Supresor de ondas","id":"39121610","scheme":"UNSPSC"},"description":"Supresor de ondas","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3548.76,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"Paneles","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2442.35,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de iluminación","id":"39121107","scheme":"UNSPSC"},"description":"Sistemas de control de iluminación","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2719.57,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de iluminación","id":"39121107","scheme":"UNSPSC"},"description":"Sistemas de control de iluminación","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3008.89,"currency":"PAB"}}},{"classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"description":"Dibujo técnico","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14249.28,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"Paneles de control eléctrico para generadores","id":"15","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":728.87,"currency":"PAB"}}},{"classification":{"description":"Paquetes de circuitos integrados","id":"32131005","scheme":"UNSPSC"},"description":"Paquetes de circuitos integrados","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":837.84,"currency":"PAB"}}},{"classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"description":"Generadores diesel","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33128.59,"currency":"PAB"}}},{"classification":{"description":"Plancha de aleación ferrosa","id":"30102201","scheme":"UNSPSC"},"description":"Plancha de aleación ferrosa","id":"18","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4787.23,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad trifásica","id":"83101803","scheme":"UNSPSC"},"description":"Suministro de electricidad trifásica","id":"19","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4575.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2236626-1-778941-49","name":"Energy, Services & Solutions S.A"}],"value":{"amount":120785.63,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-29T10:45:50-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0542332663419_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0542332663419","parties":[{"contactPoint":{"email":"hhamminga@esspanama.com","telephone":"507-2334561"},"id":"2236626-1-778941-49","name":"Energy, Services & Solutions S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Base SENAFRONT"},"contactPoint":{"email":"mperez@senafront.gob.pa","name":"Marcos Perez","telephone":"507-5271099"},"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":"MEJORAS Y REMODELACION DEL SISTEMA ELÉCTRICO DEL EDIFICIO 6012 DE RECURSOS HUMANOS DEL SERVICIO NACIONAL DE FRONTERAS, EN LA BASE DE SUMMIT","hasEnquiries":false,"id":"2021-0-18-01-08-LP-054233","items":[{"classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"description":"DISEÑO Y CONFECCIÓN DE PLANOS POR AUMENTO DE CARGA Y LLEVADO PARA HACER APROBADO POR NATURGY EN DIGITAL E IMPRESO DE LOS NUEVOS TRABAJOS ELECTRICOS A REALIZARSE DE LA COMETIDA SUBTERRANEA PARA UN BRAKER PRINCIPAL DE 400 AMPERIOS TRIFASICO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"REALIZAR TRAMITE EN NATURGY DE AUMENTO DE CARGA DE IP EXISTENTE DE 175A. A EL NUEVO DE 400A TRIFASICO.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tomas o centros de medidores","id":"39121102","scheme":"UNSPSC"},"description":"REALIZAR ACOMETIDA ELÉCTRICA TRIFASICA CON CAJA DE MEDIDOR, CT, IP 400A.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de tablero de conectadores de circuitos","id":"32101507","scheme":"UNSPSC"},"description":"INSTALACIÓN DE TABLERO MDP TRIFASICO CON BARRA DE 400A DE 36 CIRCUITOS","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"RALIZACION DEL SISTEMA PUESTA A TIERRA DEBIDAMENTE SOLDADO EN SU REGISTRO CON SOLDADURA EXOTERMICA","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"description":"CONFECCIÓN DE PLANO CONTRA INCENDIO SELLADO POR UN PERSONAL IDONEO (EDIFICIO 6012 Y 6005) ","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN PARA EL MEJORAMIENTO DEL SISTEMA DE ILUMINACIÓN EN LED INTERNO Y EXTERNO DEL EDIFICIO (CATALOGO DE LUCES)","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de alarma","id":"46171604","scheme":"UNSPSC"},"description":"REPARACIÓN DEL SISTEMA CONTRA INCENDIO, ESTACIÓN MANUAL, DETECTORES DE HUMO (DE LOS EDIFICIOS 6005 Y 6012)","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de alarma de incendio","id":"46191505","scheme":"UNSPSC"},"description":"CAMBIO DE ESTACIÓN MANUAL DE INCENDIO CON COBERTOR TIPO PROTECTOR DE ACRÍLICO (EDIFICIO 6012 Y 6005)","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Supresor de ondas","id":"39121610","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE SUPRESOR DE TRASIENTE PARA INTERRUPTOR PRINCIPAL Y TABLEROS DE DISTRIBUCIÓN TRIFACICO PARA A/A.","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PANEL PARA ILUMINACIÓN Y FUERZA EN PB.","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de iluminación","id":"39121107","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PAPEL PARA ILUMINACIÓN Y FUERZA EN PRIMER NIVEL ","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de iluminación","id":"39121107","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PANEL PARA ILUMINACIÓN Y FUERZA EN SEGUNDO NIVEL ","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"description":"DISEÑO SUMINISTRO E INSTALACIÓN PARA UNIFICAR TODO EL SISTEMA DE AIRE ACONDICIONADO CON PANEL DE DISTRIBUCIÓN PARA UNIDADES CANTIDAD 18 DE 12,000 BTU, CON PROTECTOR DE VOLTAJE ","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"REALIZAR BALANCE DE CARGA A TODOS LOS PANELES TABLEROS TRIFASICOS DEL EDIFICIO.","id":"15","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paquetes de circuitos integrados","id":"32131005","scheme":"UNSPSC"},"description":"REORDENAR E IDENTIFICAR CIRCUITOS PANELES CON INFORME DIRIGIDO A LA DIRECCIÓN DE INGENIERÍA E INFRAESTRUCTURA DEL SENAFRONT DE LOS TRABAJOS REALIZADOS ","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PLANTA ELÉCTRICA, LA ISNTALACION DEBE SER DE TUBERÍA FLEXIBLE LIQUID  TIGHT CON UNA CUBIERTA INSONORIZADA CON PINTURA DE COLOR VERDE MILITAR EN LA CUBIERTA. MOTOR DIESSEL,","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de aleación ferrosa","id":"30102201","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE PLANCHA DE CONCRETO CON HIERRO REFORZADO DONDE SERA UBICADA DE 15 CM DE ESPESOR","id":"18","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad trifásica","id":"83101803","scheme":"UNSPSC"},"description":"INSTALACIÓN Y SUMINISTRO DE ALIMENTACIÓN TRIFACICA SUBTERRANEA QUE SALGA DEL TABLERO MDP UBICADO EN PB CON UN RECORRIDO APROXIMADAMENTE DE 300 PIES PARA LA PLAZA DE ARMA","id":"19","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":139046.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28041","name":"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":"2236626-1-778941-49","name":"Energy, Services & Solutions S.A"}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-08-17T11:00:00-05:00","maxExtentDate":"2021-08-17T11:00:00-05:00","startDate":"2021-08-02T14:02:19-05:00"},"title":"MEJORAS Y REMODELACION DEL SISTEMA ELÉCTRICO DEL EDIFICIO 6012 DE RECURSOS HUMANOS DEL SERVICIO NACIONAL DE FRONTERAS, EN LA BASE DE SUMMIT","value":{"amount":139046.5,"currency":"PAB"}},"bids":{"details":[{"id":"4104597","date":"2021-08-16T22:13:19-05:00","status":"valid","items":[{"id":"1","description":"Dibujo técnico","classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6769.39,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4834.64,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Tomas o centros de medidores","classification":{"description":"Tomas o centros de medidores","id":"39121102","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14015.54,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Tarjetas de tablero de conectadores de circuitos","classification":{"description":"Tarjetas de tablero de conectadores de circuitos","id":"32101507","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6052.92,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Soldadura","classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1812.7,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Dibujo técnico","classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1711.59,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Luces proyectantes","classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13614.62,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Sistemas de alarma","classification":{"description":"Sistemas de alarma","id":"46171604","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7212.78,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Sistemas de alarma de incendio","classification":{"description":"Sistemas de alarma de incendio","id":"46191505","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3189.87,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Supresor de ondas","classification":{"description":"Supresor de ondas","id":"39121610","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3548.76,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Paneles","classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2442.35,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Sistemas de control de iluminación","classification":{"description":"Sistemas de control de iluminación","id":"39121107","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2719.57,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Sistemas de control de iluminación","classification":{"description":"Sistemas de control de iluminación","id":"39121107","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3008.89,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Dibujo técnico","classification":{"description":"Dibujo técnico","id":"81101502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14249.28,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Paneles de control eléctrico para generadores","classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":728.87,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Paquetes de circuitos integrados","classification":{"description":"Paquetes de circuitos integrados","id":"32131005","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":837.84,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Generadores diesel","classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33128.59,"currency":"PAB"}},"quantity":1},{"id":"18","description":"Plancha de aleación ferrosa","classification":{"description":"Plancha de aleación ferrosa","id":"30102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4787.23,"currency":"PAB"}},"quantity":1},{"id":"19","description":"Suministro de electricidad trifásica","classification":{"description":"Suministro de electricidad trifásica","id":"83101803","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4575.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":129240,"currency":"PAB"},"tenderers":[{"id":"1966488","name":"Energy, Services & Solutions S.A","ruc":"2236626-1-778941-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0542332663419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0542332663419_202307281157","date":"2021-07-29T10:45:50.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-07-29T10:45:47-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0085412663418_202307281248","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0085412663418","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS, ANTIGUA ESCUELA ELEMENTAL"},"contactPoint":{"email":"nalba@amp.gob.pa","name":"Nibar Alba","telephone":"501-5397"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PANAPASS POR EL PASO DE LOS VEHCIULOS DE LA AMP ENA NORTE, S.A.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008541","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"SERVICIO DE PANAPASS POR EL PASO DE LOS VEHICULOS DE LA AMP ENA NORTE, S.A.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":804.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T11:44:34-05:00"},"title":"SERVICIO DE PANAPASS POR EL PASO DE LOS VEHCIULOS DE LA AMP ENA NORTE, S.A.","value":{"amount":804.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0085412663418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0085412663418_202307281248","date":"2021-07-29T10:45:47.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-07-29T10:45:40-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0061662663417_202307281654","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061662663417","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"jcherry@acodeco.gob.pa","name":"Julia Cherry ","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 CARTUCHO DE TINTA HP 954XL CYAN, 10 CARTUCHO DE TINTA HP 954XL  MAGENTA, 10 CARTUCHO DE TINTA HP 954XL YELOW Y 25 CARTUCHO DE TINTA HP 954XL BLACK (ORIGINAL).","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006166","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP 954XL CYAN ORIGINAL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP 954XL  MAGENTA  ORIGINAL","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP 954XL YELOW ORIGINAL","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP 954XL  BLACK  ORIGINAL","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1912.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-30T12:25:53-05:00"},"title":"10 CARTUCHO DE TINTA HP 954XL CYAN, 10 CARTUCHO DE TINTA HP 954XL  MAGENTA, 10 CARTUCHO DE TINTA HP 954XL YELOW Y 25 CARTUCHO DE TINTA HP 954XL BLACK (ORIGINAL).","value":{"amount":1912.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061662663417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0061662663417_202307281654","date":"2021-07-29T10:45:40.733-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}