{"recordsCount":416650,"pages":8333,"page":6119,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6120","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6118","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-20T17:09:37-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0633922728923_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0633922728923","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. 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":"EQUIPO DE SALUD PARA EL USO DE LOS NIÑOS DEL CAIPI","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063392","items":[{"classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"description":"CAMILLA DE EXAMEN SENCILLA RECLINABLE CON REPISA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDAS CON BRACEROS ABATIBLES PIECEROS, \t\t\t\t\t\r\nDESMONTABLE 16\" DE ANCHO. FICHA TÉCNICA:23655\t\t\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESCABEL SENCILLO (BANQUILLO PARA SUBIR A LA CAMILLA) \t\t\t\t\t\r\nFICHA TÉCNICA: 23651\t\t\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APARATO DE PRESIÓN PEDIÁTRICO.  FICHA TÉCNICA 102105","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estetoscopios electrónicos o accesorios","id":"42182101","scheme":"UNSPSC"},"description":"ESTETOSCOPIO DE DOBLE CAMPANA PEDIÁTRICO COLOR NEGRO.\t\t\t\t\t\r\nFICHA TÉCNICA:101716\t\t\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1470.38,"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":"2021-10-28T15:12:53-05:00"},"title":"EQUIPO DE SALUD PARA EL USO DE LOS NIÑOS DEL CAIPI","value":{"amount":1470.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0633922728923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0633922728923_202307281354","date":"2021-10-20T17:09:37.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T17:03:31-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0779602728920_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0779602728920","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Cordillera, Distrito de Boquerón."},"contactPoint":{"email":"jeremhazel2720@outlook.es","name":"Mary Morales Guerra","telephone":"507-66293631"},"id":"37816","identifier":{"id":"37816","legalName":"Escuela Cordillera","scheme":"PA-PRP"},"name":"Escuela Cordillera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de trabajo, trabajo de Pintura para el plantel ( 4 aulas, cocina- comedor, puertas, sanitario, garaje del bus) por dentro y por fuera.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077960","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Tanques de 5 galones de pintura vinílica blanca.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"tanques de 5 galones, de pintura vinílica verde.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Tanques de 5 galones de pintura de aceite azul.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Galones de pintura antióxido negra.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"Cintas maskintape.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Bandejas para pintar completas.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Repuestos de felpa para pintar.","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","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":"Espátulas de paleta","id":"60121231","scheme":"UNSPSC"},"description":"Espátula de metal de 3\"","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Galones de aguaras.","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":"Mano de obra para pintura de 4 aula. cocina-comedor, puerta, sanitario, garaje del bus por dentro y por fuera.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1093.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37816","name":"Escuela Cordillera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T17:50:38-05:00"},"title":"Suministro e instalación de trabajo, trabajo de Pintura para el plantel ( 4 aulas, cocina- comedor, puertas, sanitario, garaje del bus) por dentro y por fuera.","value":{"amount":1093.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0779602728920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0779602728920_202307281339","date":"2021-10-20T17:03:31.857-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-01T09:25:24-05:00","id":"4187731","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales.\r\n\r\n350 metros cuadrados por 12 meses","id":"80131502","scheme":"UNSPSC"},"description":"Alquiler de instalaciones comerciales o industriales.\r\n\r\n350 metros cuadrados por 12 meses","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5492.86,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155629062-2-2016-7","name":"Golden Storage Corp."}],"value":{"amount":2985.25,"currency":"PAB"}}],"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-10-20T17:02:31-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0102532728919_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102532728919","parties":[{"contactPoint":{"email":"ventasgolden@storagepanama.net","telephone":"507-8306680"},"id":"155629062-2-2016-7","name":"Golden Storage Corp.","roles":["supplier","tenderer"]},{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS"},"contactPoint":{"email":"mrodriguez@mire.gob.pa","name":"Manuel Rodríguez","telephone":"504-90-04"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“SERVICIO DE ALQUILER DE DEPÓSITO”","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010253","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE DEPOSITO (Área aproximada entre trescientos (300) a cuatrocientos (400) metros cuadrados )","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155629062-2-2016-7","name":"Golden Storage Corp."}],"tenderPeriod":{"durationInDays":20,"endDate":"2021-11-11T10:00:00-05:00","maxExtentDate":"2021-11-11T10:00:00-05:00","startDate":"2021-10-21T17:19:07-05:00"},"title":"“SERVICIO DE ALQUILER DE DEPÓSITO”","value":{"amount":48000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4187731","date":"2021-11-11T09:10:53-05:00","status":"valid","items":[{"id":"1","description":"Alquiler de instalaciones comerciales o industriales.\r\n\r\n350 metros cuadrados por 12 meses","classification":{"description":"Alquiler de instalaciones comerciales o industriales.\r\n\r\n350 metros cuadrados por 12 meses","id":"80131502","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5492.86,"currency":"PAB"}},"quantity":12}],"value":{"amount":5492,"currency":"PAB"},"tenderers":[{"id":"2026426","name":"Golden Storage Corp.","ruc":"155629062-2-2016-7"}]}]}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102532728919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0102532728919_202307281339","date":"2021-10-20T17:02:31.043-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-20T16:58:21-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0277072728918_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277072728918","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"betzy.berrios@procuraduria.gob.pa","name":"BETZY MAYLENE BERRIO","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA VEHÍCULOS OFICIALES NISSAN FRONTIER, CON PLACA 995613 Y 891580, MOTOR ZD30-142455K Y ZD30210650K, ASIGNADO A LA COORDINACION ADMINISTRATIVA DE HERRERA.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027707","items":[{"classification":{"description":"Cuerda de polipropileno","id":"31151503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA VEHÍCULO OFICIALES NISSAN FRONTIER AÑO 2008 Y AÑO 2009.\r\nDOS (2) WINCHES DE 9500 LIBRAS SOGA SINTÉTICA.\r\nMARCA: VEVOR, X-BULL, STEGODON, SMITTYBIT, ROUGH AND COUNTRY, VIPER, WARM, ZESUPER.\r\nCASA PRODUCTORA:  VEVOR, ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de polipropileno","id":"31151503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA VEHÍCULOS OFICIALES NISSAN FRONTIER, AÑO 2008 Y AÑO 2009.\r\nDOS (2) BASE DE WINCHE\r\nMARCA: GENÉRICAS\r\nPAÍS DE ORIGEN: CHINA/JAPON.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2399.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T12:07:16-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA VEHÍCULOS OFICIALES NISSAN FRONTIER, CON PLACA 995613 Y 891580, MOTOR ZD30-142455K Y ZD30210650K, ASIGNADO A LA COORDINACION ADMINISTRATIVA DE HERRERA.","value":{"amount":2399.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277072728918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0277072728918_202307281757","date":"2021-10-20T16:58:21.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-20T16:55:59-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0009312728917_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009312728917","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"dionisiagante2015@gmail.com","name":"DIONISIA GANTE A.","telephone":"507-0000"},"id":"36029","identifier":{"id":"36029","legalName":"Junta Comunal de Boquerón","scheme":"PA-PRP"},"name":"Junta Comunal de Boquerón","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE CONSTRUCCION","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000931","mainProcurementCategory":"goods","minValue":{"amount":204.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36029","name":"Junta Comunal de Boquerón"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIAL DE CONSTRUCCION","value":{"amount":204.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0009312728917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0009312728917_202307281518","date":"2021-10-20T16:55:59.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-10-20T16:53:48-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0099062728916_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099062728916","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUERTAS COMPLETAS Y MATERIALES VARIOS PARA CONFECCIÓN DE CAJA DE SEGURIDAD.","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009906","items":[{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA 3X7 CON MARCO, MOLDURA, BISAGRA,Y CERRADURAS DE PERILLA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS CUADRADOS DE HIERRO DE 1X1.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopletes","id":"23171504","scheme":"UNSPSC"},"description":"DE SOLDADURA 60X11","id":"3","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmaltes","id":"31211701","scheme":"UNSPSC"},"description":"GALONES DE ESMALTE DE AGUA BRILLANTE EN TONO HABANERO.","id":"4","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmaltes","id":"31211701","scheme":"UNSPSC"},"description":"ESMALTE NEGRO BRILLANTE ANTICORROSIVO.","id":"5","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua pesada","id":"12142202","scheme":"UNSPSC"},"description":"\tAGUARRAS.","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":492.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T17:17:55-05:00"},"title":"PUERTAS COMPLETAS Y MATERIALES VARIOS PARA CONFECCIÓN DE CAJA DE SEGURIDAD.","value":{"amount":492.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0099062728916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0099062728916_202307281354","date":"2021-10-20T16:53:48.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-20T16:53:04-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0131662728915_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131662728915","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIÓN DE LOS DÍPLOMAS DE GRADUACIÓN","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013166","items":[{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"IMPRESIONES DE DÍPLOMAS DE TECNICO SUPERIOR: MATERAL PAPEL PERGAMINO CALIBRE 48,a FULL COLOR, a TAMAÑO DE 8.5 X 11\"","id":"1","quantity":106.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"IMPRESIONES DE DÍPLOMAS DE BACHILLERATO EN MÚSICA: MATERAL PAPEL PERGAMINO CALIBRE 48,a FULL COLOR, a TAMAÑO DE 8.5 X 7.5\" HABRÁ UNO O DOS LOGO.","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"IMPRESIONES DE DÍPLOMAS DE ESTUDIOS GENERALES EN DANZAS : MATERAL PAPEL PERGAMINO CALIBRE 48,a FULL COLOR, a TAMAÑO DE 8.5 X 7.5\"","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"IMPRESIONES DE CERTIFICADOS ESTUDIOS BÁSICOS EN DANZAS: MATERAL CARTULINA HILO BLANCA CALIBRE 80,a FULL COLOR, a TAMAÑO DE 8.5 X 11\" HABRÁ UNO O DOS LOGO.","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"IMPRESIONES DE CERTIFICADOS INICIACIÓN MUSICAL: MATERAL CARTULINA HILO BLANCA CALIBRE 80,a FULL COLOR, a TAMAÑO DE 8.5 X 11\" HABRÁ UNO O DOS LOGO ","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"PAQUETES DE LABELS COLOR DORADO, A TAMAÑO DE 2\" DE DIÁMETRO CADA PAQUTE CON 42 UNIDADES ","id":"6","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":402.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T09:20:17-05:00"},"title":"IMPRESIÓN DE LOS DÍPLOMAS DE GRADUACIÓN","value":{"amount":402.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131662728915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0131662728915_202307281354","date":"2021-10-20T16:53:04.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-20T16:51:12-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0088112728913_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0088112728913","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bmartinez@ima.gob.pa","name":"Bleixen Martinez ","telephone":"507-5014636"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA IMPLEMENTO DE PROTECCION, ARNE,CONOS,TANQUES Y BOTIQUINES.","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008811","items":[{"classification":{"description":"Cinturones de seguridad","id":"46182306","scheme":"UNSPSC"},"description":"ARNES DE SEGURIDAD 300 LIBRAS, ADJUNTAR FICHA DEL PRODUCTO A OFRECER.","id":"1","quantity":111.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"CONOS DE SEGURIDAD 28\",ADJUNTAR FICHA DEL PRODUCTO A OFRECER.","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenaje de combustible","id":"24111808","scheme":"UNSPSC"},"description":"TANQUES DE COMBUSTIBLE DE 5.3 GALONES,ADJUNTAR FICHA DEL PRODUCTO A OFRECER","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"BOTIQUINES DE EMERGENCIA ,ADJUNTAR FICHA DEL PRODUCTO A OFRECER.","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3589.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T17:00:25-05:00"},"title":"COMPRA IMPLEMENTO DE PROTECCION, ARNE,CONOS,TANQUES Y BOTIQUINES.","value":{"amount":3589.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0088112728913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0088112728913_202307281757","date":"2021-10-20T16:51:12.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-20T16:49:07-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003302728912_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003302728912","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ATAUD PARA APOYO A FAMILIARES DEL DISTRITO","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000330","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE DE ATAUD PARA APOYAR A FAMILIARES EN EL DISTRITO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T17:04:45-05:00"},"title":"ADQUISICION DE ATAUD PARA APOYO A FAMILIARES DEL DISTRITO","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003302728912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003302728912_202307281339","date":"2021-10-20T16:49:07.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T16:47:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4390472728911_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390472728911","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"auditoria externa de la certif\nicacion iso 9001-2015 para equ\nipo instalado en la pol. dr. m\nanuel ferrer valdes, numero de\nactivo 733807","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439047","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"auditoria externa de la certif icacion iso 9001-2015 para equ ipo instalado en la pol. dr. m anuel ferrer valdes, numero de activo 733807","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T16:53:42-05:00"},"title":"auditoria externa de la certif\nicacion iso 9001-2015 para equ\nipo instalado en la pol. dr. m\nanuel ferrer valdes, numero de\nactivo 733807","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390472728911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4390472728911_202307281339","date":"2021-10-20T16:47:41.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T16:43:45-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4390462728909_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4390462728909","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mibosquez@css.gob.pa","name":"MILAGROS BOSQUEZ","telephone":"507-9979691"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS PARA LA AGENCIA DE LA CSS DE PENONOME","hasEnquiries":false,"id":"2021-1-10-0-02-CM-439046","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO CONTRA DOCUMENTO 90X75MM PARA RIESGO PROFESIONAL, CORTO PLAZO Y LARGO PLAZO (SE PROPORCIONARA EL ARTE)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS PARA NOTIFICACION DE RESOLUCION 90X75MM UNO PARA CORTO PLAZO, UNO PARA RIEZGO PROFESIONAL, UNO PARA LARGO PLAZO, UNO PARA SEGURO VOLUNTARIOY UNO PARA INSCRIPCION (SE PROPORCIONARA EL ARTE)","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO REDONDO FECHADO DE RECIBIDO PARA RIESGO PROFECIONAL DE 40MM (SE PROPORCIONARA EL ARTE)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO REDONDO DE 40MM UNO PARA SECCION DE AFILIACION, UNO PARA RIESGO PROFESIONALES, UNO PARA INVESTIGACION DE INGRESOS Y UNO PARA INSCRIPCION DE EMPLEADORES (SE PROPORCIONARA EL ARTE)","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO DE 60X40MM, UNO PARA PRESENTACION TARDIA, UNO PARA PRESTACIONES ECONOMICAS Y UNO PARA VERIFICACION DE MOROSIDAD (SE PROPORCIONARA EL ARTE)","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS CON NOMBRE Y CARGO QUE DESEMPEÑA 48X16MM, 3 DE ANALISTA DE CALCULO, UNO DE OFICINISTA, UNO DE CAJERO Y UNO DE INSPECTOR DE SEGURIDAD INDUSTRIAL (SE PROPORCIONARA EL ARTE)","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO NUMERADOR DE 10 DIGITOS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO CUADRADO CON FECHADOR DE 60X30MM, UNO PARA COMPROMETIDO, UNO PARA COMPROMETIDO/SRPG Y UNO PARA PAGADO/SRPG (SE PROPORCIONARA EL ARTE)","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":468.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T10:36:20-05:00"},"title":"COMPRA DE SELLOS PARA LA AGENCIA DE LA CSS DE PENONOME","value":{"amount":468.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4390462728909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4390462728909_202307281354","date":"2021-10-20T16:43:45.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-20T16:43:35-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0131652728908_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131652728908","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIÓN DE LOS DÍPLOMAS DE GRADUACIÓN.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013165","mainProcurementCategory":"services","minValue":{"amount":404.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"IMPRESIÓN DE LOS DÍPLOMAS DE GRADUACIÓN.","value":{"amount":404.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131652728908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0131652728908_202307281354","date":"2021-10-20T16:43:35.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-10-20T16:42:03-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0018352728907_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018352728907","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas, Edificio 8 Calle Manuel María Icaza, Campo Alegre"},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Toners Originales Brother","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001835","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toners Brother TN720","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":156.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T16:49:31-05:00"},"title":"Suministro de Toners Originales Brother","value":{"amount":156.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018352728907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0018352728907_202307281757","date":"2021-10-20T16:42:03.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-20T16:38:15-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0142752728906_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142752728906","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":"COMPRA DE PIEZAS DE VEHICULO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014275","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO - EXPLO 2012+","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR DEL. DER. EXPLORER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR DEL. IZQ. EXPLORER","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"BASE AMORTIGUADOR","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE FL500 - EXPLORER-TRANSIT-GAS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE MOTOR EDGE EXPLORER","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO - EXPLO 12+ TAURUS EXPLORER\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"TACOS DELANTERO ? EXPLORER","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"TACOS DE FRENOS TRASERO ? EXPLORER","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapa del estabilizador","id":"24112111","scheme":"UNSPSC"},"description":"LINK IZQUIERDO - BARRA ESTABILIZADORA\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapa del estabilizador","id":"24112111","scheme":"UNSPSC"},"description":"LINK DERECHO - BARRA ESTABILIZADORA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapa del estabilizador","id":"24112111","scheme":"UNSPSC"},"description":"LINK RH DE BARRA ESTABILIZADORA TRASERA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapa del estabilizador","id":"24112111","scheme":"UNSPSC"},"description":"LINK LH DE BARRA ESTABILIZADORA\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"CORREA PRINCIPAL","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1057.1,"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":"2021-10-22T13:49:34-05:00"},"title":"COMPRA DE PIEZAS DE VEHICULO","value":{"amount":1057.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142752728906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0142752728906_202307281518","date":"2021-10-20T16:38:15.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-20T16:36:08-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0201002728905_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0201002728905","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, Vicerrectoria de Investigación Postgrado y Extensión (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDALLAS E IMPRESION DE ETIQUETAS ADHESIVA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020100","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"IMPRESIÓN DE ETIQUETA ADHESIVA, CON LOGO PARA MEDALLAS DE RECONOCIMIENTO.","id":"1","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":"MEDALLA DE RECONOCIMIENTO CON LOGO A AMBOS LADOS Y CINTA GRUESA COLOR MORADO.","id":"2","quantity":531.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2295.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T06:46:01-05:00"},"title":"MEDALLAS E IMPRESION DE ETIQUETAS ADHESIVA","value":{"amount":2295.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0201002728905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0201002728905_202307281339","date":"2021-10-20T16:36:08.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T16:29:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4390442728902_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390442728902","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA D EMENOR CUANTÍA (CONTRATACIÓN APRMEIANTE)  NO. 1000791331-08-31. (10) DISPOSITIVO ADSORBENTE PARA TERAPIA DE PURIFICACION DE SANGRE... C.T.N.I.: 106320","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439044","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO ADSORBENTE PARA TERAPIA DE PURIFICACION DE SANGRE (MEDIADORES INFLAMATORIOS Y CITOQUINA) FICHA TÉCNICA: 020200064, C.T.N.I.: 106320. ACCESORIOS: Adaptador para maquina de diálisis (Tipo 1) Adaptador de cebado (Tipo 1)","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-21T14:30:00-05:00","maxExtentDate":"2021-10-21T14:30:00-05:00","startDate":"2021-10-21T07:29:50-05:00"},"title":"LICITACIÓN PÚBLICA D EMENOR CUANTÍA (CONTRATACIÓN APRMEIANTE)  NO. 1000791331-08-31. (10) DISPOSITIVO ADSORBENTE PARA TERAPIA DE PURIFICACION DE SANGRE... C.T.N.I.: 106320","value":{"amount":29500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390442728902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4390442728902_202307281757","date":"2021-10-20T16:29:15.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-10-20T16:29:01-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0088102728901_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0088102728901","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"bmartinez@ima.gob.pa","name":"Bleixen Martinez ","telephone":"507-5014636"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZA PARA VEHICULOS.","hasEnquiries":false,"id":"2021-2-70-0-08-CM-008810","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTERO, PARA EL SUZUKI GRAN VITARA 2017 G05701, CHASIS JS3TD04V9H4100725.MOTOR: J24B1306526, CAMIONETA SUZUKI VITARA 2017, CHASIS JS3TD04V0H4100662, J24B1306396, VITARA 2017, CHASIS JS3TD04V9H4100479, MOTOR J24B1305798, VITARA","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS TRASEROS, PARA EL SUZUKI GRAN VITARA 2017 G05701, CHASIS JS3TD04V9H4100725.MOTOR: J24B1306526, CAMIONETA SUZUKI VITARA 2017, CHASIS JS3TD04V0H4100662, J24B1306396, VITARA 2017, CHASIS JS3TD04V9H4100479, MOTOR J24B1305798, VITARA 2","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE SUZ GRAND VITARA 09,PARA EL SUZUKI GRAN VITARA 2017 G05701, CHASIS JS3TD04V9H4100725.MOTOR: J24B1306526, CAMIONETA SUZUKI VITARA 2017, CHASIS JS3TD04V0H4100662, J24B1306396, VITARA 2017, CHASIS JS3TD04V9H4100479, MOTOR J24B1305798, VITARA","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE SUZ VITARA 16 4CIL,PARA EL SUZUKI GRAN VITARA 2017 G05701, CHASIS JS3TD04V9H4100725.MOTOR: J24B1306526, CAMIONETA SUZUKI VITARA 2017, CHASIS JS3TD04V0H4100662, J24B1306396, VITARA 2017, CHASIS JS3TD04V9H4100479, MOTOR J24B1305798, VITARA 20","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO SUZ VITARA 15,PARA EL SUZUKI GRAN VITARA 2017 G05701, CHASIS JS3TD04V9H4100725.MOTOR: J24B1306526, CAMIONETA SUZUKI VITARA 2017, CHASIS JS3TD04V0H4100662, J24B1306396, VITARA 2017, CHASIS JS3TD04V9H4100479, MOTOR J24B1305798,","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de montaje magnético","id":"31162505","scheme":"UNSPSC"},"description":"COIL MAGNETICO","id":"6","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIA","id":"7","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de vehículo de servicio de minería subterránea o accesorios","id":"20102307","scheme":"UNSPSC"},"description":"CORREAS","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"TENSOR","id":"9","quantity":4.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"JUEGO DE AMORTIGUADORES TRASEROS.","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"JUEGO DE AMORTIGUADORES DELANTEROS","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"JUEGO DE TERMINALES ESTABILIZADORES.","id":"12","quantity":8.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"JUEGO DE TERMINALES EXTERNO","id":"13","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"JUEGO DE TERMINALES DE CREMALLERAS","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE TRANSMISION","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3031.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T17:00:33-05:00"},"title":"COMPRA DE PIEZA PARA VEHICULOS.","value":{"amount":3031.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0088102728901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0088102728901_202307281354","date":"2021-10-20T16:29:01.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-10-20T16:24:27-05:00","id":"ocds-emvi6n-2021-1-01-0-04-LP-0193412728900_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-04-LP-0193412728900","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcgouldbourne@banconal.com.pa","name":"Jymir C. Gouldbourne H. ","telephone":"507-5053523"},"id":"24410","identifier":{"id":"24410","legalName":"Departamento de Licitaciones y Subasta de Bienes Publicos ","scheme":"PA-PRP"},"name":"Departamento de Licitaciones y Subasta de Bienes Publicos ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Pintura Interna y Externa para Varias Sucursales del Área Occidental del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-04-LP-019341","items":[{"classification":{"description":"Servicios de Pintar","id":"73181104","scheme":"UNSPSC"},"description":"Servicio de Pintura Interna y Externa para Varias Sucursales del Área Occidental del Banco Nacional de Panamá.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":60250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24410","name":"Departamento de Licitaciones y Subasta de Bienes Publicos "},"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":"2021-12-21T10:00:00-05:00","maxExtentDate":"2021-12-21T10:00:00-05:00","startDate":null},"title":"Servicio de Pintura Interna y Externa para Varias Sucursales del Área Occidental del Banco Nacional de Panamá.","value":{"amount":60250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-04-LP-0193412728900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-04-LP-0193412728900_202307281354","date":"2021-10-20T16:24:27.773-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-20T16:23:45-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0142742728898_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142742728898","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C, PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS DE VEHÍCULOS","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014274","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE TOYOTA PRADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO GASOLINA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA AIRE ACONDICIONADO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTERO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS TRASEROS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"WIPER ESCOBILLA LIMPIA PARABRISAS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIA AUTOLITE","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTEROS","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR REAR","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"BRAZO V ARRIBA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"BRAZO V LAND CRUISER","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"BRAZO V TOYOTA","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"BRAZO V TOYOTA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINAL ESTABILIZADOR L","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINALES ESTABILIZADOR R","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINAL ESTABILIZADOR","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1120.78,"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":"2021-10-22T13:01:27-05:00"},"title":"REPUESTOS DE VEHÍCULOS","value":{"amount":1120.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142742728898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0142742728898_202307281518","date":"2021-10-20T16:23:45.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-20T16:17:47-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023262728897_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023262728897","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-DAVID"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE IMPLEMENTOS DEPORTIVOS PARA LA LIGA DE BEISBOLL DEL SECTOR DE QUITEÑO EN EL CORREGIMIENTO DE LAS LOMAS","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002326","items":[{"classification":{"description":"Bases de béisbol","id":"49161507","scheme":"UNSPSC"},"description":"donacion de implementos deportivos para la liga de beisbaoll de quiteño en el corregimiento de las lomas ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":166.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T14:32:20-05:00"},"title":"DONACION DE IMPLEMENTOS DEPORTIVOS PARA LA LIGA DE BEISBOLL DEL SECTOR DE QUITEÑO EN EL CORREGIMIENTO DE LAS LOMAS","value":{"amount":166.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023262728897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023262728897_202307281339","date":"2021-10-20T16:17:47.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-20T16:16:48-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0200992728896_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0200992728896","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUEBLE MODULAR ESCRITORIO DE OFICINA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020099","items":[{"classification":{"description":"Conjuntas Completas de oficina técnica modular","id":"56111509","scheme":"UNSPSC"},"description":"MUEBLE MODULAR ESCRITORIO DE OFICINA CONFECIÓN DE MODULO DE RECEPCIÓN.\r\nDIMENSIONES DEL PUESTO TIPO: 1.40M ANCHO X 1.81M PROFUNDIDAD.\r\nESTACIÓN DE TRABAJO EN ?L? CON PANELES MODULAR FRONTAL TIPO RECEPCIÓN Y MUEBLE AÉREO. \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntas Completas de oficina técnica modular","id":"56111509","scheme":"UNSPSC"},"description":"MUEBLE MODULAR ESCRITORIO TIPO L CONFECCIÓN DE MODULAR DE ESTACIÓN DE TRABAJO TIPO L \r\nDIMENSIONES DEL PUESTO TIPO: 1.63 M ANCHO X 1.40 M PROFUNDIDAD.\r\nESTACIÓN DE TRABAJO EN ?L? CON PANELES MODULAR FRONTAL Y MUEBLE AÉREO. OPERATIVO.\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6730.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:18:23-05:00"},"title":"MUEBLE MODULAR ESCRITORIO DE OFICINA","value":{"amount":6730.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0200992728896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0200992728896_202307281339","date":"2021-10-20T16:16:48.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-20T16:13:55-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0131642728893_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131642728893","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE BRINDIS PARA PARTICIPANTES DE ENCUENTRO DE CANTALANTES EN EL CONVENTO DE MONJAS EN PANAMA VIEJO EL 31 DE OCTUBRE A LAS 12:30 P.M.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013164","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERV. QUE INCLUYE: ARROZ CON POLLO, ENSALADA DE PAPAS, PLÁTANO EN TENTACIÓN, 10- CAJAS DE SODAS OSCURAS LATA DE 12 oz. DE 24 UNIDADES, 5-CAJAS DE SODA BLANCA LATA DE 12 oz. DE 24 UNIDADES, OBSERVACION: DEBEN SER EMPACADOS INDIVIDUALMENTE.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":579.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T06:15:21-05:00"},"title":"SERVICIO DE BRINDIS PARA PARTICIPANTES DE ENCUENTRO DE CANTALANTES EN EL CONVENTO DE MONJAS EN PANAMA VIEJO EL 31 DE OCTUBRE A LAS 12:30 P.M.","value":{"amount":579.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131642728893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0131642728893_202307281354","date":"2021-10-20T16:13:55.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T16:12:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4390432728892_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390432728892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MAYOR CUANTIA N°1000768997-08-94\nCENTRO DE TINCION DE LAMINILLA AUTOMATICO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439043","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CENTRO DE TINCIÓN DE LAMINILLA AUTOMÁTICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-10-29T10:00:00-05:00","maxExtentDate":"2021-10-29T10:00:00-05:00","startDate":"2021-10-21T10:08:39-05:00"},"title":"LICITACION PUBLICA DE MAYOR CUANTIA N°1000768997-08-94\nCENTRO DE TINCION DE LAMINILLA AUTOMATICO","value":{"amount":99900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390432728892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4390432728892_202307281354","date":"2021-10-20T16:12:25.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-10-20T16:12:03-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0017292728890_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017292728890","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"juntacomunaldequerevalos@gmail.com","name":"Haycardo Anel Orocu","telephone":"507-66369351"},"id":"35713","identifier":{"id":"35713","legalName":"JUNTA COMUNAL DE QUEREVALOS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE QUEREVALOS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"201 alimentos para consumo humano ( compra de platos de comidas servidos)","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001729","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"platos de comida servidos (arroz, chuleta, ensalada de repollo con tomate, lentejas y chicha de piña) ","id":"1","quantity":77.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":346.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35713","name":"JUNTA COMUNAL DE QUEREVALOS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T16:23:11-05:00"},"title":"201 alimentos para consumo humano ( compra de platos de comidas servidos)","value":{"amount":346.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0017292728890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0017292728890_202307281518","date":"2021-10-20T16:12:03.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T16:10:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4390412728889_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390412728889","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Mayor Cuantía N° 1000796753-08-31,\nLEVOMEPROMAZINA 25 MG TABLETA, V. O., C.T.N.I.: 10590, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439041","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOMEPROMAZINA 25 MG TABLETA, V. O.","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-29T11:30:00-05:00","maxExtentDate":"2021-10-29T11:30:00-05:00","startDate":"2021-10-22T14:34:23-05:00"},"title":"Licitación Pública de Mayor Cuantía N° 1000796753-08-31,\nLEVOMEPROMAZINA 25 MG TABLETA, V. O., C.T.N.I.: 10590, I Convocatoria","value":{"amount":32000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390412728889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4390412728889_202307281339","date":"2021-10-20T16:10:58.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T16:07:23-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0440832728887_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440832728887","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Barriada San Sebastián, Distrito de Panamá"},"contactPoint":{"email":"francoeusebia@gmail.com","name":"Eusebia Franco","telephone":"507-68862559"},"id":"21806","identifier":{"id":"21806","legalName":"ESC. REPUBLICA DE FINLANDIA","scheme":"PA-PRP"},"name":"ESC. REPUBLICA DE FINLANDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y HERRAMIENTAS DE BIOSEGURIDAD PARA USO EN EL CENTRO ESCOLAR.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044083","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Pistolas nebulizadoras en frío de 2 boquillas, potencia 1200w, 110 voltios, capacidad 280 ml.\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Mascarillas quirúrgicas desechables de tres pliegues color celeste para adultos (50 unidades)\r\n","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Mascarillas quirúrgicas desechables de tres pliegues color negra para adultos (50 unidades)\r\n","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Mascarillas tapa boca con diseño de tres capas para uso de niños y niñas de edad escolar (50 unidades)\r\n","id":"4","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Caretas plásticas transparentes con diseño de bioseguridad para uso de niños y niñas\r\n","id":"5","quantity":50.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Caretas plásticas gruesas transparentes de bioseguridad cortas para adultos\r\n","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Marco de soporte plástico reutilizable que se coloca dentro de las mascarillas para facilitar la respiración (10 unidades)\r\n","id":"7","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de látex para limpieza (100 unidades)\r\n","id":"8","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":828.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21806","name":"ESC. REPUBLICA DE FINLANDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T16:13:04-05:00"},"title":"SUMINISTRO DE MATERIALES Y HERRAMIENTAS DE BIOSEGURIDAD PARA USO EN EL CENTRO ESCOLAR.","value":{"amount":828.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0440832728887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0440832728887_202307281518","date":"2021-10-20T16:07:23.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T16:04:42-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0092782728886_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092782728886","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"omaira_nachi@hotmail.com","name":"Omaira Cano ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO PARA ELECTROCARDIOGRAMA FICHA DEL EQUIPO 100818","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009278","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO PARA ELECTROCARDIOGRAMA FICHA DEL EQUIPO 100818","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T16:42:20-05:00"},"title":"MANTENIMIENTO CORRECTIVO PARA ELECTROCARDIOGRAMA FICHA DEL EQUIPO 100818","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092782728886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0092782728886_202307281757","date":"2021-10-20T16:04:42.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-10-20T16:03:57-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0101142728885_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0101142728885","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rbarahona@tocumenpanama.aero","name":"Roselin Barahona ","telephone":"507-2382895"},"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 focos para los Sistemas PAPI de las Ayudas Visuales del Aeropuerto Enrique Malek.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-010114","items":[{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Focos Prefocalizados de 105 Watts.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Focos de Cuarzo 45 Watts, 6.6 Amp. Bi-Pin","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2064.2,"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":"2021-10-25T16:13:07-05:00"},"title":"Compra de focos para los Sistemas PAPI de las Ayudas Visuales del Aeropuerto Enrique Malek.","value":{"amount":2064.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0101142728885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0101142728885_202307281354","date":"2021-10-20T16:03:57.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-10-20T16:03:44-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0102572728884_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0102572728884","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-42357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INGENIERO CIVIL PARA LA CONFECCIÓN DE ESPECIFICACIONES TÉCNICAS PARA LA CONSTRUCCIÓN DE CAMINO HACIA LOS SITIOS DE DIFICIL ACCESO","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010257","items":[{"classification":{"description":"Servicios de ingeniería provisional","id":"80111614","scheme":"UNSPSC"},"description":"SERVICIO DE INGENIERO CIVIL PARA LA CONFECCIÓN DE ESPECIFICACIONES TÉCNICAS PARA LA CONSTRUCCIÓN DE CAMINO HACIA LOS SITIOS DE DIFICIL ACCESO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-02T10:30:36-05:00"},"title":"SERVICIO DE INGENIERO CIVIL PARA LA CONFECCIÓN DE ESPECIFICACIONES TÉCNICAS PARA LA CONSTRUCCIÓN DE CAMINO HACIA LOS SITIOS DE DIFICIL ACCESO","value":{"amount":7490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0102572728884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0102572728884_202307281354","date":"2021-10-20T16:03:44.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-20T16:03:40-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023252728883_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023252728883","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-DAVID"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA(PAGINAS,FOLDERS)QUE VAN A SER UTILIZADOS EN LA JUNTA COMUNAL DE LAS LOMAS.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002325","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"COMPRA DE UTILES DE OFICINA(PAGINAS,FOLDERS)QUE VAN A SER UTILIZADOS EN LA JUNTA COMUNAL DE LAS LOMAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":136.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T16:13:20-05:00"},"title":"COMPRA DE UTILES DE OFICINA(PAGINAS,FOLDERS)QUE VAN A SER UTILIZADOS EN LA JUNTA COMUNAL DE LAS LOMAS.","value":{"amount":136.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023252728883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023252728883_202307281757","date":"2021-10-20T16:03:40.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-20T15:59:12-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0169012728882_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169012728882","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE RECURSOS HUMANOS"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1311.APOYO ECONOMICO: SEÑORA: EIDITH DEL CARMEN FLORES GIRON CON CEDULA No. 8-445-649 Y ASI ELLA PUEDA MEJORAR LA CONDICION HABITACIONAL DEL GRUPO FAMILIAR.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016901","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"\"LAMINAS DE ZINC DE 22 PIES \r\n\"\t\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADAS 4C2-20  CALIBRE 16\t\t\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DE TECHOS 2-1/2 BROCA \t\t\t\r\n","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"DISCO DE CORTE METAL ACERO INOXIDABLE 4-1/2\t\t\t\r\n","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte de vehículos","id":"78101604","scheme":"UNSPSC"},"description":"incluir al ACARREO\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T12:05:10-05:00"},"title":"1311.APOYO ECONOMICO: SEÑORA: EIDITH DEL CARMEN FLORES GIRON CON CEDULA No. 8-445-649 Y ASI ELLA PUEDA MEJORAR LA CONDICION HABITACIONAL DEL GRUPO FAMILIAR.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0169012728882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0169012728882_202307281518","date":"2021-10-20T15:59:12.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T15:59:04-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0074102728881_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0074102728881","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 615-PF-21 AUTOCLAVE DE MESA FICHA TECNICA 70905","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007410","items":[{"classification":{"description":"Esterilizadores o autoclaves de vapor","id":"42281508","scheme":"UNSPSC"},"description":"\"AUTOCLAVE DE MESA AUTOMÁTICA ENTRE 21.5 Y 28 LITROS. SEGÚN FICHA TÉCNICA 70905. Utilizado para esterilización de instrumental e insumo.1. Pantalla o indicador que despliegue:\r\n1.1. Tiempo de esterilización.\r\n1.2. Temperatura.\r\n1.3. Presión.\r\n1.4. Fases d","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5186.0,"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":"2021-10-21T09:36:34-05:00"},"title":"REQ. 615-PF-21 AUTOCLAVE DE MESA FICHA TECNICA 70905","value":{"amount":5186.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0074102728881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0074102728881_202307281339","date":"2021-10-20T15:59:04.687-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-03-03T11:53:54-05:00","id":"4182201","items":[{"classification":{"description":"Cojinetes de bolas","id":"31171504","scheme":"UNSPSC"},"description":"Cojinetes de bolas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25075.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A."}],"value":{"amount":25075.0,"currency":"PAB"}}],"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-10-20T15:57:59-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0101132728880_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0101132728880","parties":[{"contactPoint":{"email":"eysolympia@gmail.com","telephone":"507-2773271"},"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A.","roles":["supplier","tenderer"]},{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"contactPoint":{"email":"amunoz@vysam.com","telephone":"507-2646303"},"id":"2254101-1-782137-74","name":"VENTAS Y SERVICIOS AM, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aruiz@tocumenpanama.aero","name":"Alejandro Ruiz ","telephone":"507-2382851"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]},{"contactPoint":{"email":"diegodesactis@gmail.com","telephone":"507-66171446"},"id":"8-902-2003-96","name":"DIEGO DAMIAN DE SANCTIS NATERA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de repuestos Críticos para el Departamento de Refrigeración (UMA) de la Terminal 1 del AITSA y sus Regionales.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-010113","items":[{"classification":{"description":"Cojinetes de bolas","id":"31171504","scheme":"UNSPSC"},"description":"Suministro de repuestos Críticos para el Departamento de Refrigeración (UMA) de la Terminal 1 del AITSA y sus Regionales. (Cojinetes de bolas). VER ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32039.85,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"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":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A."},{"id":"2254101-1-782137-74","name":"VENTAS Y SERVICIOS AM, S.A."},{"id":"8-902-2003-96","name":"DIEGO DAMIAN DE SANCTIS NATERA"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T10:00:00-05:00","maxExtentDate":"2021-10-29T10:00:00-05:00","startDate":"2021-10-25T11:34:47-05:00"},"title":"Suministro de repuestos Críticos para el Departamento de Refrigeración (UMA) de la Terminal 1 del AITSA y sus Regionales.","value":{"amount":32039.85,"currency":"PAB"}},"bids":{"details":[{"id":"4182443","date":"2021-10-29T09:50:11-05:00","status":"disqualified","items":[{"id":"1","description":"Cojinetes de bolas","classification":{"description":"Cojinetes de bolas","id":"31171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22638.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":22638,"currency":"PAB"},"tenderers":[{"id":"2000970","name":"DIEGO DAMIAN DE SANCTIS NATERA","ruc":"8-902-2003-96"}]},{"id":"4182201","date":"2021-10-29T09:48:12-05:00","status":"valid","items":[{"id":"1","description":"Cojinetes de bolas","classification":{"description":"Cojinetes de bolas","id":"31171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25075.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":25075,"currency":"PAB"},"tenderers":[{"id":"1987614","name":"Equipos y Servicios Olympia, S.A.","ruc":"155613527-2-2015-73"}]},{"id":"4182530","date":"2021-10-29T09:59:01-05:00","status":"disqualified","items":[{"id":"1","description":"Cojinetes de bolas","classification":{"description":"Cojinetes de bolas","id":"31171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31923.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":31923,"currency":"PAB"},"tenderers":[{"id":"1964954","name":"VENTAS Y SERVICIOS AM, S.A.","ruc":"2254101-1-782137-74"}]}]}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0101132728880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0101132728880_202307281339","date":"2021-10-20T15:57:59.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-20T15:55:56-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0332492728878_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0332492728878","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de sustrato comprimido 5.3 cu/ft 150 litros. Bandeja para germinación de 72 huecos (100 unidades por caja). Malla para cobertura de suelo negro (plástico), sacos nuevos de un quintal.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033249","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Malla para suelo negra Geotextil No biodegradable Ground Cover 100g/m2 5 x 100. Marca: Torotrac. País: China. Casa: Campotencia S.A. Garantía: No aplica. Entrega: 15 días hábiles.","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de empaquetamiento","id":"24121509","scheme":"UNSPSC"},"description":"Bandeja Q 72 X 100 unidades. Marca: Torotrac. País: China. Casa: Campotencia S.A. Garantía: No aplica. Entrega: 15 días hábiles.","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compost","id":"10171504","scheme":"UNSPSC"},"description":"Sustrato comprimido 5.3 Cu/ft 150 litros (rinde 280 litros). Marca: Jiffy. País: Estonia., Suecia. Casa: Campotencia. S.A. Garantía no aplica. Entrega: 15 días hábiles. Entrega: MIDA Santiago.","id":"3","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacos para empaquetado","id":"24121502","scheme":"UNSPSC"},"description":"Sacos blancos de 1 quintal. Marca: Torotrac. País: Panamá. Casa: Campotencia. S.A. Garantía: no aplica. Entrega: MIDA Santiago. Tiempo de entrega: 15 días hábiles.","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1191.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T09:05:40-05:00"},"title":"Suministro de sustrato comprimido 5.3 cu/ft 150 litros. Bandeja para germinación de 72 huecos (100 unidades por caja). Malla para cobertura de suelo negro (plástico), sacos nuevos de un quintal.","value":{"amount":1191.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0332492728878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0332492728878_202307281757","date":"2021-10-20T15:55:56.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-20T15:49:57-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0142732728875_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142732728875","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS/ EMBUTIDOS","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014273","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"KILO DE CHORIZO AHUMADO","id":"1","quantity":113.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"HAMBURGUESA RES","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"BOLLOS DE MAIZ 5  UNID","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"KILO DE SALCHICHAS AHUMADA","id":"4","quantity":113.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"KILO JAMÓN  AHUMADO EN BOLA","id":"5","quantity":113.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3363.76,"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":"2021-10-22T13:47:13-05:00"},"title":"ALIMENTOS/ EMBUTIDOS","value":{"amount":3363.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0142732728875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0142732728875_202307281757","date":"2021-10-20T15:49:57.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-20T15:49:33-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003292728874_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003292728874","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APLICACION WEB BASADA EN LICENCIAMIENTO DE CODIGO ABIERTO PARA LA GESTION DE DOCUMENTO DE PERMISO DE ACTIVIDADES COMUNITARIAS Y DEPORTIVAS EN EL MUNICIPIO DE CHEPO.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000329","items":[{"classification":{"description":"Software de desarrollo de plataforma Web","id":"43232408","scheme":"UNSPSC"},"description":"INSTALACIÓN, CONFIGURACIÓN Y CAPACITACIÓN DE APLICACIÓN WEB BASADA EN LICENCIAMIENTO DE CÓDIGO ABIERTO PARA LA GESTIÓN DE PERMISO DE ACTIVIDADES COMUNITARIAS Y DEPOR. EN EL MUNICIPIO DE CHEPO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T16:04:23-05:00"},"title":"APLICACION WEB BASADA EN LICENCIAMIENTO DE CODIGO ABIERTO PARA LA GESTION DE DOCUMENTO DE PERMISO DE ACTIVIDADES COMUNITARIAS Y DEPORTIVAS EN EL MUNICIPIO DE CHEPO.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003292728874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003292728874_202307281339","date":"2021-10-20T15:49:33.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-20T15:49:09-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003282728873_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003282728873","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA REVISIÓN, MEDICIÓN Y DESINFECCIÓN DE CARGA DE GAS DE LOS AIRES ACONDICIONADOS.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000328","items":[{"classification":{"description":"Soluciones de limpieza para el equipo de oficina","id":"44102912","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA REVISIÓN, MEDICIÓN DESINFECCIÓN Y CARGA DE GAS DE AIRE DE LOS ACONDICIONES","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T16:04:09-05:00"},"title":"SERVICIO DE LIMPIEZA REVISIÓN, MEDICIÓN Y DESINFECCIÓN DE CARGA DE GAS DE LOS AIRES ACONDICIONADOS.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003282728873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003282728873_202307281339","date":"2021-10-20T15:49:09.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T15:48:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4390402728872_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390402728872","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"503-8727"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GALLETA DE SODA, GALLETAS DULCES RELLENAS, GALLETAS DULCES TIPO MARIA, GALLETAS SIN AZUCAR SURTIDAS. REQUISICIÓN: 1000789054-08-106 (ENTREGAS SEGÚN NECESIDAD)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439040","items":[{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETA DE SODA / PAQUETE DE 8 GALLETAS DE 27 GRAMOS APROX. (ENTREGA SEGÚN NECESIDAD)","id":"1","quantity":864.0,"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":"GALLETAS DULCES RELLENAS / PAQUETES DE 4 GALLETAS DE 30 RGAMOS APROX. (ENTREGA SEGÚN NECESIDAD)","id":"2","quantity":432.0,"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":"GALLETAS DULCES TIPO MARIA / PAQUETES DE 6 GALLETAS DE 30 GRAMOS APROX. (ENTRGA SEGÚN NECESIDAD)","id":"3","quantity":432.0,"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":"GALLETAS SIN AZUCAR SURTIDAS / PAQUETE DE 25 A 30 GRAMOS APROX. (ENTRGA SEGÚN NECESIDAD)","id":"4","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":377.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T07:27:43-05:00"},"title":"GALLETA DE SODA, GALLETAS DULCES RELLENAS, GALLETAS DULCES TIPO MARIA, GALLETAS SIN AZUCAR SURTIDAS. REQUISICIÓN: 1000789054-08-106 (ENTREGAS SEGÚN NECESIDAD)","value":{"amount":377.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4390402728872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4390402728872_202307281757","date":"2021-10-20T15:48:45.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2021-10-20T15:45:51-05:00","id":"ocds-emvi6n-2021-1-50-0-08-CM-0009062728866_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009062728866","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"licencia antivirus protec advance para servidores y estaciones de trabajo","hasEnquiries":false,"id":"2021-1-50-0-08-CM-000906","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Adquisición de licencia de antivirus para servidores públicos y estaciones de trabajo.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":585.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T14:21:25-05:00"},"title":"licencia antivirus protec advance para servidores y estaciones de trabajo","value":{"amount":585.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-50-0-08-CM-0009062728866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-50-0-08-CM-0009062728866_202307281339","date":"2021-10-20T15:45:51.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-10-20T15:44:58-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0101122728862_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0101122728862","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rbarahona@tocumenpanama.aero","name":"Roselin Barahona ","telephone":"507-2382895"},"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 Cinco Ipad con sus Fundas para el Depto. de Control de Fauna del Aeropuerto Internacional de Tocumen, S.A.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-010112","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Ipads para el Depto. de Control de Fauna del AITSA. ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas para ordenadores","id":"53121706","scheme":"UNSPSC"},"description":"Fundas para IPad del Depto. de Control de Fauna\r\ndel AITSA.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3574.55,"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":"2021-10-25T09:58:47-05:00"},"title":"Compra de Cinco Ipad con sus Fundas para el Depto. de Control de Fauna del Aeropuerto Internacional de Tocumen, S.A.","value":{"amount":3574.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0101122728862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0101122728862_202307281354","date":"2021-10-20T15:44:58.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-20T15:44:02-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0461892728861_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0461892728861","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"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":"sofa","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046189","mainProcurementCategory":"goods","minValue":{"amount":316.72,"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":"sofa","value":{"amount":316.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0461892728861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0461892728861_202307281354","date":"2021-10-20T15:44:02.627-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T15:43:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4390392728860_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390392728860","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000788667-08-31. GUIA HIDROFILICA DE NITINOL PARA PROCEDIMIENTOS ENDOVASCULAR. FICHA TÉCNICA: 15000434, C.T.N.I.: 101665","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439039","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UIA HIDROFILICA DE NITINOL PARA PROCEDIMIENTOS ENDOVASCULAR. FICHA TÉCNICA: 15000434, C.T.N.I.: 101665. SE REQUIERE: DIAMETRO EXTERNO DE LA GUÍA 0.035\" X LONGITUD TOTAL DE LA GUÍA 150CM","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UIA HIDROFILICA DE NITINOL PARA PROCEDIMIENTOS ENDOVASCULAR. FICHA TÉCNICA: 15000434, C.T.N.I.: 101665. SE REQUIERE: DIAMETRO EXTERNO DE LA GUÍA 0.035\" X LONGITUD TOTAL DE LA GUÍA 260CM","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-21T14:30:00-05:00","maxExtentDate":"2021-10-21T14:30:00-05:00","startDate":"2021-10-21T07:30:57-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000788667-08-31. GUIA HIDROFILICA DE NITINOL PARA PROCEDIMIENTOS ENDOVASCULAR. FICHA TÉCNICA: 15000434, C.T.N.I.: 101665","value":{"amount":28750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4390392728860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4390392728860_202307281518","date":"2021-10-20T15:43:49.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-20T15:43:41-05:00","id":"ocds-emvi6n-2021-0-21-0-04-CM-0169002728859_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0169002728859","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BOQUETE LA TRANCA"},"contactPoint":{"email":"arelisrivera3179@gmail.com","name":"Arelys Rivera ","telephone":"507-67997757"},"id":"34488","identifier":{"id":"34488","legalName":"Patronato Casa Hogar Selma Herbert Trisker","scheme":"PA-PRP"},"name":"Patronato Casa Hogar Selma Herbert Trisker","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS","hasEnquiries":false,"id":"2021-0-21-0-04-CM-016900","items":[{"classification":{"description":"Sopas o estofadas preparadas frescos","id":"50191505","scheme":"UNSPSC"},"description":"SOPA DE POLLO Y FIDEOS 57 GRAMOS 12 UNIDADES POR CAJA CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO AMARILLO EN REBANADAS PLASTIFICADO 450 UNIDADES POR CAJA CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA DE TRIGO 400 GRAMOS 20 UNIDADES POR BULTO CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"3","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES 400 GRAMOS 20 UNIDADES POR BULTO CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"4","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Listo para Comer o Cereales Calientes","id":"50221201","scheme":"UNSPSC"},"description":"AVENA EN HOJUELAS 320 GRAMOS CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Listo para Comer o Cereales Calientes","id":"50221201","scheme":"UNSPSC"},"description":"CREMA DE MAIZ 320 GRAMOS POR UNIDAD CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Listo para Comer o Cereales Calientes","id":"50221201","scheme":"UNSPSC"},"description":"MAICENAS SURTIDAS 47 GRAMOS 50 UNIDADES POR BULTO CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"7","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palomitas","id":"50192112","scheme":"UNSPSC"},"description":"CEREAL DE HOJUELAS DE MAIZ 620 GRAMOS POR UNIDAD 14 UNIDADES POR CAJA CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"MAIZ PILADO 25 LIBRAS PÓR SACO CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"9","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"description":"ATUN CON VEGETALES 142 GRAMOS POR UNIDAD CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"10","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"JAMONILLA DE CERDO 340 GRAMOS POR UNIDAD CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"11","quantity":160.0,"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":"LECHE EVAPORADA CON ACIDO FOLICO Y VITAMINA D 315 GRAMOS POR UNIDAD 48 UNIDADES POR CAJA CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"12","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS ROJOS EN PAQUETES DE 1 LIBRA CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"13","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas de aperitivo instantáneas","id":"50193101","scheme":"UNSPSC"},"description":"FRIJOLES DULCES CON PUERCO ENLATADOS 15 ONZAS POR UNIDAD CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aliño de ensaladas o para mojar","id":"50171832","scheme":"UNSPSC"},"description":"SALSA PARA SPAGETTY EN SOBRES DE 14 AONZAS 24 UNIDADES POR CAJA CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"15","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"CALDO DE POLLO 9 GRAMOS 50 UNIDADES POR BOLSA CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"16","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MARGARINA CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"17","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"PANCAKE ORIGINAL 453 GRAMOS CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"18","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos de gelatina","id":"50192404","scheme":"UNSPSC"},"description":"MECLA PARA GELATINA 624 GRAMOS POR UNIDAD CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"19","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrolitos de cloruro de sodio","id":"51191602","scheme":"UNSPSC"},"description":"SOLUCION ELECTROLITICA PARA REHIGRATACION ORAL (PEDIALYTE) 500 ML SABORES SURTIDOS CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"20","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palomitas","id":"50192112","scheme":"UNSPSC"},"description":"CEREAL INFANTIL SURTIDOS 200 GRAMOS POR UNIDAD CON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"21","quantity":40.0,"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":"POLVOS DE HORNEAR 28 GRAMOS POR UNIDAD 50 UNIDADES POR CAJA\r\nCON FECHA DE EXPIRACION NO MENOR DE 6 MESES POSTERIORES A SU ENTREGA","id":"22","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2062.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34488","name":"Patronato Casa Hogar Selma Herbert Trisker"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T18:29:40-05:00"},"title":"COMPRA DE ALIMENTOS","value":{"amount":2062.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0169002728859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-04-CM-0169002728859_202307281757","date":"2021-10-20T15:43:41.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-20T15:43:37-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0633892728858_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0633892728858","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"523 3909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MASCARILLAS PARA USO POR EL PERSONAL QUE LABORA EN LA FAC. DE CIENCIAS AGROPECUARIAS SEDE CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-063389","items":[{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"MASCARILLAS 4 CAPAS, COLOR BLANCO, CAJA DE 50 UNIDADES","id":"1","quantity":57.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":570.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T15:50:13-05:00"},"title":"COMPRA DE MASCARILLAS PARA USO POR EL PERSONAL QUE LABORA EN LA FAC. DE CIENCIAS AGROPECUARIAS SEDE CHIRIQUÍ.","value":{"amount":570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0633892728858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0633892728858_202307281339","date":"2021-10-20T15:43:37.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-10-20T15:42:55-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0091972728857_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091972728857","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aortega@pandeportes.gob.pa","name":"ALEX ORTEGA","telephone":"507-5244515"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 276-DAF, cableados en finca 51, cancha de fútbol en Bocas del Toro.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009197","items":[{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Alambre #8 rojo, de 500 pies, 6 rollos","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Alambre #8 negro, de 500 pies, 6 rollos.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Alambre #8 blanco, de 500 pies, 3 rollo","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Alambre #6 rojo, de 30 pies, 1 rollo.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Alambre #6, de 30 pies, 1 rollo.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"Alambre #2, de 15 pies, 1 rollo.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"description":"Tape de alta temperatura, 2 unidad.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4264.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T10:54:24-05:00"},"title":"REQ: 276-DAF, cableados en finca 51, cancha de fútbol en Bocas del Toro.","value":{"amount":4264.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091972728857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0091972728857_202307281339","date":"2021-10-20T15:42:55.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-20T15:42:33-05:00","id":"ocds-emvi6n-2021-0-40-0-03-CM-0160632728856_202307281757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-03-CM-0160632728856","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcubilla@tribunal-electoral.gob.pa","name":"Jose Cubilla","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":"Trabajos adicionales en el proyecto de construcción de la oficina distrital del TE en Portobelo, provincia de Colón.","hasEnquiries":false,"id":"2021-0-40-0-03-CM-016063","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Trabajos adicionales en el proyecto de construcción de la oficina distrital del TE en Portobelo, provincia de Colón.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":4156.37,"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":"2021-10-28T15:31:59-05:00"},"title":"Trabajos adicionales en el proyecto de construcción de la oficina distrital del TE en Portobelo, provincia de Colón.","value":{"amount":4156.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-03-CM-0160632728856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-03-CM-0160632728856_202307281757","date":"2021-10-20T15:42:33.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-20T15:41:53-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003272728855_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003272728855","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRANSPORTE DE CARGA DE MERCANCIA","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000327","items":[{"classification":{"description":"Transporte en contenedores","id":"78121501","scheme":"UNSPSC"},"description":"30 VIAJES DE TRANSPORTE DE MERCANCIA DESDE EL CORREGIMIENTO DE CHEPO HASTA TORTI.","id":"1","quantity":30.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T16:04:42-05:00"},"title":"SERVICIO DE TRANSPORTE DE CARGA DE MERCANCIA","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003272728855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003272728855_202307281518","date":"2021-10-20T15:41:53.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-20T15:41:43-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0168992728854_202307281354","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0168992728854","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON 4TO PISO"},"contactPoint":{"email":"amares@mides.gob.pa","name":"ABDIEL HERMOGENES MARES SAENZ","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS GENUINOS U ORIGINALES PARA EL VEHICULO TOYOTA HIACE BUSITO AÑO 2017 PLACA GO9114 BS 697","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016899","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PLATO DE CLUTCH","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":"DISCO DE EMBRAGUE","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":"BALINERA DE EMBRAGUE","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":"BALINERA EJE DE ENTRADA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":577.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T15:47:20-05:00"},"title":"ADQUISICIÓN DE REPUESTOS GENUINOS U ORIGINALES PARA EL VEHICULO TOYOTA HIACE BUSITO AÑO 2017 PLACA GO9114 BS 697","value":{"amount":577.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0168992728854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0168992728854_202307281354","date":"2021-10-20T15:41:43.883-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-06T13:17:04-05:00","id":"4180426","items":[{"classification":{"description":"SACOS DE CEMENTO Marca: ARGOS\r\nCasa productora: ARGOS S.A \r\nPaís de origen :COLOMBIA \r\nGarantía : 1 AÑO POR DEFECTOS DE FABRICA","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO Marca: ARGOS\r\nCasa productora: ARGOS S.A \r\nPaís de origen :COLOMBIA \r\nGarantía : 1 AÑO POR DEFECTOS DE FABRICA","id":"1","quantity":720.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247.58,"currency":"PAB"}}},{"classification":{"description":"BARRAS CORRUGADAS DE 1/2 Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS CORRUGADAS DE 1/2 Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"2","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.2,"currency":"PAB"}}},{"classification":{"description":"SACOS DE ARENA Marca: ARENAS PANAMA \r\nCasa productora: ARENAS PANAMA S.A  \r\nPaís de origen :PANAMA \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"11111701","scheme":"UNSPSC"},"description":"SACOS DE ARENA Marca: ARENAS PANAMA \r\nCasa productora: ARENAS PANAMA S.A  \r\nPaís de origen :PANAMA \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"3","quantity":1960.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.38,"currency":"PAB"}}},{"classification":{"description":"SACOS DE PIEDRA Marca: CANTERA VACAMONTE   \r\nCasa productora: CANTERA VACAMONTE  \r\nPaís de origen :PANAMA \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"11111608","scheme":"UNSPSC"},"description":"SACOS DE PIEDRA Marca: CANTERA VACAMONTE   \r\nCasa productora: CANTERA VACAMONTE  \r\nPaís de origen :PANAMA \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"4","quantity":1440.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.32,"currency":"PAB"}}},{"classification":{"description":"ALAMBRE DULCE Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRE DULCE Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"5","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.5,"currency":"PAB"}}},{"classification":{"description":"CLAVOS DE ALAMBRE DE 2 1/2 Marca: DURA+\r\nCasa productora: DURA+ \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS DE ALAMBRE DE 2 1/2 Marca: DURA+\r\nCasa productora: DURA+ \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"6","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.62,"currency":"PAB"}}},{"classification":{"description":"BARRAS DE HIERRO CUADRADAS DE 1/2 Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS DE HIERRO CUADRADAS DE 1/2 Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"7","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.2,"currency":"PAB"}}},{"classification":{"description":"TABLAS DE PINOTEA DE 1x12\"x12 Marca: WOODLES \r\nCasa productora: WOODLES INC \r\nPaís de origen :USA  \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS DE PINOTEA DE 1x12\"x12 Marca: WOODLES \r\nCasa productora: WOODLES INC \r\nPaís de origen :USA  \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"8","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.1,"currency":"PAB"}}},{"classification":{"description":"TABLAS DE MADERA DE 1x3x8  Marca: WOODLES \r\nCasa productora: WOODLES INC \r\nPaís de origen :USA  \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS DE MADERA DE 1x3x8  Marca: WOODLES \r\nCasa productora: WOODLES INC \r\nPaís de origen :USA  \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"9","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":243.84,"currency":"PAB"}}},{"classification":{"description":"SOLDADURA 6011 DE 1/8 Marca: ECA \r\nCasa productora: ECA  \r\nPaís de origen :MEXICO \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011 DE 1/8 Marca: ECA \r\nCasa productora: ECA  \r\nPaís de origen :MEXICO \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"10","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.03,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."}],"value":{"amount":63.87,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-20T15:41:35-05:00","id":"ocds-emvi6n-2021-1-08-0-99-CM-0321932728852_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-99-CM-0321932728852","parties":[{"contactPoint":{"email":"admin@tecnic.com.pa","telephone":"507-229-9877   "},"id":"1058730-1-549317-00","name":"TECNIC GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["supplier","tenderer"]},{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@depositodebricolaje.com","telephone":"261-8338       "},"id":"428263-1-428389-24","name":"Deposito de Bricolaje, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"comasa@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO,S.A. (020)","roles":["tenderer"]},{"contactPoint":{"email":"empresa.baru@hotmail.com","telephone":"507-3150730"},"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz","roles":["tenderer"]},{"contactPoint":{"email":"gold-circuit@hotmail.com","telephone":"507-3946624"},"id":"8-440-996-9","name":"Dilicia Judith Rodriguez Luna","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA LA CONSTRUCCIÓN DE 240 ESTUFAS ECO. EN LAS PROVINCIAS DE PMA OESTE (178) Y COCLE (62). LA ENTREGA ESTARÁ SUJETA A LOS TDR ADJUNTOS, SEGUN NUMERAL VII Y VIII.","hasEnquiries":false,"id":"2021-1-08-0-99-CM-032193","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO","id":"1","quantity":720.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS CORRUGADAS DE 1/2","id":"2","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"SACOS DE ARENA","id":"3","quantity":1960.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"SACOS DE PIEDRA","id":"4","quantity":1440.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRE DULCE","id":"5","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS DE ALAMBRE DE 2 1/2","id":"6","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS DE HIERRO CUADRADAS DE 1/2","id":"7","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS DE PINOTEA DE 1x12\"x12","id":"8","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS DE MADERA DE 1x3x8","id":"9","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011 DE 1/8","id":"10","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38421.13,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","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":"1058730-1-549317-00","name":"TECNIC GROUP, S.A."},{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."},{"id":"428263-1-428389-24","name":"Deposito de Bricolaje, S.A."},{"id":"650-529-126088-77","name":"EMPRESAS MELO,S.A. (020)"},{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"},{"id":"8-440-996-9","name":"Dilicia Judith Rodriguez Luna"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-28T15:00:00-05:00","maxExtentDate":"2021-10-28T15:00:00-05:00","startDate":"2021-10-22T18:01:50-05:00"},"title":"COMPRA DE MATERIALES PARA LA CONSTRUCCIÓN DE 240 ESTUFAS ECO. EN LAS PROVINCIAS DE PMA OESTE (178) Y COCLE (62). LA ENTREGA ESTARÁ SUJETA A LOS TDR ADJUNTOS, SEGUN NUMERAL VII Y VIII.","value":{"amount":38421.13,"currency":"PAB"}},"bids":{"details":[{"id":"4177287","date":"2021-10-28T11:16:41-05:00","status":"disqualified","items":[{"id":"2","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.05,"currency":"PAB"}},"quantity":480},{"id":"7","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.48,"currency":"PAB"}},"quantity":480},{"id":"8","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.33,"currency":"PAB"}},"quantity":480},{"id":"9","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":243.98,"currency":"PAB"}},"quantity":480},{"id":"10","description":"Soldadura","classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":242.78,"currency":"PAB"}},"quantity":240},{"id":"5","description":"Alambre de aluminio","classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":242.13,"currency":"PAB"}},"quantity":240},{"id":"6","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":242.33,"currency":"PAB"}},"quantity":240},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":242.03,"currency":"PAB"}},"quantity":1960},{"id":"4","description":"Piedra caliza","classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.93,"currency":"PAB"}},"quantity":1440},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.28,"currency":"PAB"}},"quantity":720}],"value":{"amount":2475,"currency":"PAB"},"tenderers":[{"id":"1893492","name":"Deposito de Bricolaje, S.A.","ruc":"428263-1-428389-24"}]},{"id":"4181149","date":"2021-10-27T19:23:48-05:00","status":"disqualified","items":[{"id":"2","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":301.91,"currency":"PAB"}},"quantity":480},{"id":"7","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":306.91,"currency":"PAB"}},"quantity":480},{"id":"8","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":311.91,"currency":"PAB"}},"quantity":480},{"id":"9","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.91,"currency":"PAB"}},"quantity":480},{"id":"10","description":"Soldadura","classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.91,"currency":"PAB"}},"quantity":240},{"id":"5","description":"Alambre de aluminio","classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.61,"currency":"PAB"}},"quantity":240},{"id":"6","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":295.61,"currency":"PAB"}},"quantity":240},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.91,"currency":"PAB"}},"quantity":1960},{"id":"4","description":"Piedra caliza","classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.91,"currency":"PAB"}},"quantity":1440},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.91,"currency":"PAB"}},"quantity":720}],"value":{"amount":2980,"currency":"PAB"},"tenderers":[{"id":"88874","name":"Dilicia Judith Rodriguez Luna","ruc":"8-440-996-9"}]},{"id":"4181132","date":"2021-10-28T10:18:34-05:00","status":"disqualified","items":[{"id":"2","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.52,"currency":"PAB"}},"quantity":480},{"id":"7","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":238.02,"currency":"PAB"}},"quantity":480},{"id":"8","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.28,"currency":"PAB"}},"quantity":480},{"id":"9","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231.26,"currency":"PAB"}},"quantity":480},{"id":"10","description":"Soldadura","classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.37,"currency":"PAB"}},"quantity":240},{"id":"5","description":"Alambre de aluminio","classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.27,"currency":"PAB"}},"quantity":240},{"id":"6","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.37,"currency":"PAB"}},"quantity":240},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.47,"currency":"PAB"}},"quantity":1960},{"id":"4","description":"Piedra caliza","classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.27,"currency":"PAB"}},"quantity":1440},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":234.52,"currency":"PAB"}},"quantity":720}],"value":{"amount":2327,"currency":"PAB"},"tenderers":[{"id":"1939123","name":"EMPRESAS MELO,S.A. (020)","ruc":"650-529-126088-77"}]},{"id":"4182064","date":"2021-10-28T13:23:15-05:00","status":"disqualified","items":[{"id":"2","description":"BARRAS CORRUGADAS DE ½\r\nMarca: Metalco \r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"BARRAS CORRUGADAS DE ½\r\nMarca: Metalco \r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.55,"currency":"PAB"}},"quantity":480},{"id":"7","description":"BARRAS DE HIERRO CUADRADAS DE ½\r\nMarca: Metalco \r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"BARRAS DE HIERRO CUADRADAS DE ½\r\nMarca: Metalco \r\nCasa Productora: Jiangsu Yongang Group\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":248.55,"currency":"PAB"}},"quantity":480},{"id":"8","description":"TABLAS DE PINOTEA DE 1x12\"x12\r\nMarca: Pinotea\r\nCasa Productora: Fullingwood\r\nPaís de Origen: U.S.A.\r\nGarantía: Ver documento adjunto","classification":{"description":"TABLAS DE PINOTEA DE 1x12\"x12\r\nMarca: Pinotea\r\nCasa Productora: Fullingwood\r\nPaís de Origen: U.S.A.\r\nGarantía: Ver documento adjunto","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.75,"currency":"PAB"}},"quantity":480},{"id":"9","description":"TABLAS DE MADERA DE 1x3x8\r\nMarca: Pinotea\r\nCasa Productora: Fullingwood\r\nPaís de Origen: U.S.A.\r\nGarantía: Ver documento adjunto","classification":{"description":"TABLAS DE MADERA DE 1x3x8\r\nMarca: Pinotea\r\nCasa Productora: Fullingwood\r\nPaís de Origen: U.S.A.\r\nGarantía: Ver documento adjunto","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.45,"currency":"PAB"}},"quantity":480},{"id":"10","description":"SOLDADURA 6011 DE 1/8\r\nMarca: West Arco\r\nCasa Productora: West Arco Inc.\r\nPaís de Origen: Colombia\r\nGarantía: Ver documento adjunto","classification":{"description":"SOLDADURA 6011 DE 1/8\r\nMarca: West Arco\r\nCasa Productora: West Arco Inc.\r\nPaís de Origen: Colombia\r\nGarantía: Ver documento adjunto","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":242.75,"currency":"PAB"}},"quantity":240},{"id":"5","description":"ALAMBRE DULCE\r\nMarca: Dura +\r\nCasa Productora: Dura + Co.\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"ALAMBRE DULCE\r\nMarca: Dura +\r\nCasa Productora: Dura + Co.\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"60124403","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.15,"currency":"PAB"}},"quantity":240},{"id":"6","description":"CLAVOS DE ALAMBRE DE 2 ½\r\nMarca: Dura +\r\nCasa Productora: Dura + Co.\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"CLAVOS DE ALAMBRE DE 2 ½\r\nMarca: Dura +\r\nCasa Productora: Dura + Co.\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.7,"currency":"PAB"}},"quantity":240},{"id":"3","description":"SACOS DE ARENA\r\nMarca: Arenera Pese\r\nCasa Productora: Arenera Pese\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"SACOS DE ARENA\r\nMarca: Arenera Pese\r\nCasa Productora: Arenera Pese\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.2,"currency":"PAB"}},"quantity":1960},{"id":"4","description":"SACOS DE PIEDRA\r\nMarca: Cantera Pese\r\nCasa Productora: Cantera Pese\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"SACOS DE PIEDRA\r\nMarca: Cantera Pese\r\nCasa Productora: Cantera Pese\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.1,"currency":"PAB"}},"quantity":1440},{"id":"1","description":"SACOS DE CEMENTO\r\nMarca: Cemex\r\nCasa Productora: Cemex Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"SACOS DE CEMENTO\r\nMarca: Cemex\r\nCasa Productora: Cemex Panamá\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.15,"currency":"PAB"}},"quantity":720}],"value":{"amount":2467,"currency":"PAB"},"tenderers":[{"id":"86907","name":"Felix Alberto Lopez Diaz","ruc":"8-153-2680-33"}]},{"id":"4180426","date":"2021-10-28T13:12:05-05:00","status":"valid","items":[{"id":"2","description":"BARRAS CORRUGADAS DE 1/2 Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","classification":{"description":"BARRAS CORRUGADAS DE 1/2 Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.2,"currency":"PAB"}},"quantity":480},{"id":"7","description":"BARRAS DE HIERRO CUADRADAS DE 1/2 Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","classification":{"description":"BARRAS DE HIERRO CUADRADAS DE 1/2 Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.2,"currency":"PAB"}},"quantity":480},{"id":"8","description":"TABLAS DE PINOTEA DE 1x12\"x12 Marca: WOODLES \r\nCasa productora: WOODLES INC \r\nPaís de origen :USA  \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","classification":{"description":"TABLAS DE PINOTEA DE 1x12\"x12 Marca: WOODLES \r\nCasa productora: WOODLES INC \r\nPaís de origen :USA  \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.1,"currency":"PAB"}},"quantity":480},{"id":"9","description":"TABLAS DE MADERA DE 1x3x8  Marca: WOODLES \r\nCasa productora: WOODLES INC \r\nPaís de origen :USA  \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","classification":{"description":"TABLAS DE MADERA DE 1x3x8  Marca: WOODLES \r\nCasa productora: WOODLES INC \r\nPaís de origen :USA  \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":243.84,"currency":"PAB"}},"quantity":480},{"id":"10","description":"SOLDADURA 6011 DE 1/8 Marca: ECA \r\nCasa productora: ECA  \r\nPaís de origen :MEXICO \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","classification":{"description":"SOLDADURA 6011 DE 1/8 Marca: ECA \r\nCasa productora: ECA  \r\nPaís de origen :MEXICO \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.03,"currency":"PAB"}},"quantity":240},{"id":"5","description":"ALAMBRE DULCE Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","classification":{"description":"ALAMBRE DULCE Marca: TIAYIN STEEL \r\nCasa productora: TIAYIN STEEL INC \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"60124403","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.5,"currency":"PAB"}},"quantity":240},{"id":"6","description":"CLAVOS DE ALAMBRE DE 2 1/2 Marca: DURA+\r\nCasa productora: DURA+ \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","classification":{"description":"CLAVOS DE ALAMBRE DE 2 1/2 Marca: DURA+\r\nCasa productora: DURA+ \r\nPaís de origen :CHINA\r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.62,"currency":"PAB"}},"quantity":240},{"id":"3","description":"SACOS DE ARENA Marca: ARENAS PANAMA \r\nCasa productora: ARENAS PANAMA S.A  \r\nPaís de origen :PANAMA \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","classification":{"description":"SACOS DE ARENA Marca: ARENAS PANAMA \r\nCasa productora: ARENAS PANAMA S.A  \r\nPaís de origen :PANAMA \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.38,"currency":"PAB"}},"quantity":1960},{"id":"4","description":"SACOS DE PIEDRA Marca: CANTERA VACAMONTE   \r\nCasa productora: CANTERA VACAMONTE  \r\nPaís de origen :PANAMA \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","classification":{"description":"SACOS DE PIEDRA Marca: CANTERA VACAMONTE   \r\nCasa productora: CANTERA VACAMONTE  \r\nPaís de origen :PANAMA \r\nGarantía :1 AÑO POR DEFECTOS DE FABRICA","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.32,"currency":"PAB"}},"quantity":1440},{"id":"1","description":"SACOS DE CEMENTO Marca: ARGOS\r\nCasa productora: ARGOS S.A \r\nPaís de origen :COLOMBIA \r\nGarantía : 1 AÑO POR DEFECTOS DE FABRICA","classification":{"description":"SACOS DE CEMENTO Marca: ARGOS\r\nCasa productora: ARGOS S.A \r\nPaís de origen :COLOMBIA \r\nGarantía : 1 AÑO POR DEFECTOS DE FABRICA","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247.58,"currency":"PAB"}},"quantity":720}],"value":{"amount":2448,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]},{"id":"4181413","date":"2021-10-28T11:58:11-05:00","status":"disqualified","items":[{"id":"2","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":257.85,"currency":"PAB"}},"quantity":480},{"id":"7","description":"Barras de acero","classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.6,"currency":"PAB"}},"quantity":480},{"id":"8","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":278.65,"currency":"PAB"}},"quantity":480},{"id":"9","description":"Tablas de madera","classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.85,"currency":"PAB"}},"quantity":480},{"id":"10","description":"Soldadura","classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255.85,"currency":"PAB"}},"quantity":240},{"id":"5","description":"Alambre de aluminio","classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":251.85,"currency":"PAB"}},"quantity":240},{"id":"6","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":251.9,"currency":"PAB"}},"quantity":240},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":251.85,"currency":"PAB"}},"quantity":1960},{"id":"4","description":"Piedra caliza","classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":251.85,"currency":"PAB"}},"quantity":1440},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":259.85,"currency":"PAB"}},"quantity":720}],"value":{"amount":2577,"currency":"PAB"},"tenderers":[{"id":"1934094","name":"TECNIC GROUP, S.A.","ruc":"1058730-1-549317-00"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-99-CM-0321932728852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-99-CM-0321932728852_202307281518","date":"2021-10-20T15:41:35.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-10-20T15:41:12-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006222728850_202307281339","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006222728850","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"erikgz02@hotmail.com","name":"Erika Rosa Gonzalez","telephone":"507-65191030"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE PRODUCCION (Alquiler de Equipos de produccion...)","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000622","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"HORAS MAQUINAS (Prelimininares, 89 Horas-motoniveladora, 30 Horas Rola) segun Orden de Compra Adjunta.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9972.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T09:01:06-05:00"},"title":"EQUIPO DE PRODUCCION (Alquiler de Equipos de produccion...)","value":{"amount":9972.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006222728850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006222728850_202307281339","date":"2021-10-20T15:41:12.783-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}