{"recordsCount":416650,"pages":8333,"page":8018,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8019","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8017","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":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-08T16:52:07-05:00","id":"ocds-emvi6n-2021-0-21-0-04-CM-0150492543304_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0150492543304","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"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":"BS80 UNIDADES SERVICIO DE ALIMENTACIÓN CON BEBIDA INCLUIDA","hasEnquiries":false,"id":"2021-0-21-0-04-CM-015049","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"BS80 UNIDADES SERVICIO DE ALIMENTACIÓN CON BEBIDA INCLUIDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":242.0,"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":"2021-03-11T13:59:21-05:00"},"title":"BS80 UNIDADES SERVICIO DE ALIMENTACIÓN CON BEBIDA INCLUIDA","value":{"amount":242.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-04-CM-0150492543304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-04-CM-0150492543304_202307280811","date":"2021-03-08T16:52:07.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-08T16:48:09-05:00","id":"ocds-emvi6n-2021-0-21-0-02-CM-0150482543303_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-02-CM-0150482543303","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"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":"BYS 66. UNIDADES SERVICIO DE ALIMENTACIÓN CON BEBIDA INCLUIDA","hasEnquiries":false,"id":"2021-0-21-0-02-CM-015048","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"BYS 66. UNIDADES SERVICIO DE ALIMENTACIÓN CON BEBIDA INCLUIDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":220.0,"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":"2021-03-11T14:06:19-05:00"},"title":"BYS 66. UNIDADES SERVICIO DE ALIMENTACIÓN CON BEBIDA INCLUIDA","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-02-CM-0150482543303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-02-CM-0150482543303_202307280843","date":"2021-03-08T16:48:09.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-03-08T16:41:33-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0016872543298_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0016872543298","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"TRIBUNAL DE CUENTAS, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8 CAMPO ALEGRE, CORREGIMIENTO DE BELLA VISTA."},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105513"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Intensión de Contratar a la Empresa Omicron Panamá Corporation por el alquiler de una Fotocopiadora Multifuncional hasta un límite de 20,000 copias mensuales.","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001687","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"Copiadora multifuncional blanco y negro (impresora, scanner y fax) Velocidad 55PPM, 2GB RAM, Disco Duro de 160GB, Tamaño Máximo de Papel 12x18, Dúplex, 4 bandejas de 500 hojas y Multipropósito de 100 a 150 hojas.","id":"1","quantity":14.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9152.78,"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":"2021-03-19T13:52:11-05:00"},"title":"Intensión de Contratar a la Empresa Omicron Panamá Corporation por el alquiler de una Fotocopiadora Multifuncional hasta un límite de 20,000 copias mensuales.","value":{"amount":9152.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0016872543298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0016872543298_202307280811","date":"2021-03-08T16:41:33.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-08T16:40:27-05:00","id":"ocds-emvi6n-2021-0-30-0-04-CM-0211442543297_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0211442543297","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"David Chiriquí"},"contactPoint":{"email":"nuria.saldana@organojudicial.gob.pa","name":"Nuria Saldaña","telephone":"507-7776178"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de discos DVD-R 4X, CD-R 48 X para el Almacén de Chiriquí.","hasEnquiries":false,"id":"2021-0-30-0-04-CM-021144","items":[{"classification":{"description":"DVD de sólo lectura","id":"43201810","scheme":"UNSPSC"},"description":" DVD-R 4.7GB 16X Silver ","id":"1","quantity":57.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"CD de lectura y escritura","id":"43201809","scheme":"UNSPSC"},"description":"CD-R 80MIN 700 MB 52X SILVER ","id":"2","quantity":585.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3324.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T09:18:06-05:00"},"title":"suministro de discos DVD-R 4X, CD-R 48 X para el Almacén de Chiriquí.","value":{"amount":3324.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0211442543297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-04-CM-0211442543297_202307280811","date":"2021-03-08T16:40:27.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-08T16:36:02-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0032912543296_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0032912543296","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIEZ (10) ETIQUETAS (PRESENTACIÓN EN ROLLITOS DE \nVINIL BLANCO TAMAÑO: ANCHO ¾ , LARGO 21 PIES. \nPARA ETIQUETADORA MODELO BMP21-PLUS,\n MARCA BRADY)","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003291","items":[{"classification":{"description":"Etiquetas identificativas","id":"55121503","scheme":"UNSPSC"},"description":"ETIQUETAS (PRESENTACIÓN EN ROLLITOS DE VINIL BLANCO TAMAÑO: ANCHO ¾ , LARGO 21 PIES. PARA ETIQUETADORA MODELO BMP21-PLUS, MARCA BRADY)\r\nSOLICITADO POR LA OFICINA DE INFORMATICA Y TELECOMUNICACIONES.\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":470.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T08:32:07-05:00"},"title":"DIEZ (10) ETIQUETAS (PRESENTACIÓN EN ROLLITOS DE \nVINIL BLANCO TAMAÑO: ANCHO ¾ , LARGO 21 PIES. \nPARA ETIQUETADORA MODELO BMP21-PLUS,\n MARCA BRADY)","value":{"amount":470.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0032912543296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0032912543296_202307280846","date":"2021-03-08T16:36:02.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-03-08T16:32:33-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0097732543294_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0097732543294","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ialvarez@mire.gob.pa","name":"Iveth Alvarez","telephone":"507-5114133"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Estudio Eléctrico para Red Clase A","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009773","items":[{"classification":{"description":"Servicios de ingeniería eléctrica","id":"81101701","scheme":"UNSPSC"},"description":"Se solicita estudio eléctrico para Red eléctrica clase A del Ministerio de Relaciones Exteriores; VER ESPECIFICACIONES EN DOCUMENTO ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T12:07:22-05:00"},"title":"Estudio Eléctrico para Red Clase A","value":{"amount":3750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0097732543294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0097732543294_202307280832","date":"2021-03-08T16:32:33.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-08T16:25:44-05:00","id":"ocds-emvi6n-2021-0-21-0-99-LP-0150472543288_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0150472543288","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Edison Center, al lado de Ilumitec, Oficina EAF 1er nivel."},"contactPoint":{"email":"Adquisiciones-ueaf@mides.gob.pa","name":"Guillermo Sanchez","telephone":"507-5006084"},"id":"23310","identifier":{"id":"23310","legalName":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"ratedCriteria","description":"Adquisición de insumos avícolas para el   Plan Piloto Programa Redes Territoriales a Nivel Nacional","hasEnquiries":false,"id":"2021-0-21-0-99-LP-015047","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"pollo de engorde","id":"1","quantity":37500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento iniciador","id":"2","quantity":375.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de crecimiento","id":"3","quantity":1275.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"Alimento de engorde","id":"4","quantity":1500.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"Antibiótico para aves sobre de 100 gramos","id":"5","quantity":675.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tratamientos medicados para los animales domésticos","id":"10111305","scheme":"UNSPSC"},"description":"vitamina soluble de 100 gramos","id":"6","quantity":1125.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de cría de granja","id":"70121605","scheme":"UNSPSC"},"description":"bebederos de 1 galón pvc","id":"7","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"cascarilla de arroz","id":"8","quantity":15000.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":147884.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Mundial","procuringEntity":{"id":"23310","name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":33,"endDate":"2021-04-27T11:30:00-05:00","maxExtentDate":"2021-04-27T11:30:00-05:00","startDate":"2021-03-24T11:59:27-05:00"},"title":"Adquisición de insumos avícolas para el   Plan Piloto Programa Redes Territoriales a Nivel Nacional","value":{"amount":147884.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0150472543288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-99-LP-0150472543288_202307280846","date":"2021-03-08T16:25:44.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-08T16:21:33-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0150462543286_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150462543286","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON PISO 4"},"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":"BS97 SERVICIO DE ALIMENTACIÓN CON BEBIDA\nINCLUIDA","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015046","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"\tBS97 SERVICIO DE ALIMENTACIÓN CON BEBIDA INCLUIDA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":276.0,"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":"2021-03-11T13:55:43-05:00"},"title":"BS97 SERVICIO DE ALIMENTACIÓN CON BEBIDA\nINCLUIDA","value":{"amount":276.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150462543286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0150462543286_202307280832","date":"2021-03-08T16:21:33.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-03-08T16:21:25-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0095462543285_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0095462543285","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jesamaniego@tocumenpanama.aero","name":"Jaime Samaniego ","telephone":"507-2382906"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Caretas para medidas de protección y prevención ante el covid-19 para el personal de Tocumen,S.A.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009546","items":[{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Careta Transparente, pantalla protectora facial, reutilizable y fácil de limpiar, protectora de grado profesional.\r\n","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T14:05:51-05:00"},"title":"Adquisición de Caretas para medidas de protección y prevención ante el covid-19 para el personal de Tocumen,S.A.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0095462543285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0095462543285_202307280832","date":"2021-03-08T16:21:25.113-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-30T14:59:01-05:00","id":"3932595","items":[{"classification":{"description":"Administradores temporales de base de datos o sistemas de tecnología de la información","id":"80111609","scheme":"UNSPSC"},"description":"Administradores temporales de base de datos o sistemas de tecnología de la información","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91811.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1993122-1-739007-39","name":"CLICK CONSULTING GROUP S.A."}],"value":{"amount":88000.0,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-08T16:16:26-05:00","id":"ocds-emvi6n-2021-0-30-0-08-LP-0211412543282_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0211412543282","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"mrosero@clickcg.co","telephone":"507-66735807"},"id":"1993122-1-739007-39","name":"CLICK CONSULTING GROUP S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA DEL ÓRGANO JUDICIAL, EDIFICIO 263"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LA INFRAESTRUCTURA DE BASE DE DATOS PARA LA PLATAFORMA DE CONSULTA MASIVA","hasEnquiries":false,"id":"2021-0-30-0-08-LP-021141","items":[{"classification":{"description":"Administradores temporales de base de datos o sistemas de tecnología de la información","id":"80111609","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE INFRAESTRUCTURA DE BASE DE DATOS PARA PLATAFORMA DE CONSULTAS MASIVAS INCLUYE INSTALACIÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1993122-1-739007-39","name":"CLICK CONSULTING GROUP S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-03-23T10:00:00-05:00","maxExtentDate":"2021-03-23T10:00:00-05:00","startDate":"2021-03-12T16:54:35-05:00"},"title":"ADQUISICIÓN DE LA INFRAESTRUCTURA DE BASE DE DATOS PARA LA PLATAFORMA DE CONSULTA MASIVA","value":{"amount":100000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3932595","date":"2021-03-23T08:57:21-05:00","status":"valid","items":[{"id":"1","description":"Administradores temporales de base de datos o sistemas de tecnología de la información","classification":{"description":"Administradores temporales de base de datos o sistemas de tecnología de la información","id":"80111609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91811.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":91811,"currency":"PAB"},"tenderers":[{"id":"1983247","name":"CLICK CONSULTING GROUP S.A.","ruc":"1993122-1-739007-39"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0211412543282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-LP-0211412543282_202307280811","date":"2021-03-08T16:16:26.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-08T16:15:59-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0135652543281_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0135652543281","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hjimenez@mitradel.gob.pa","name":"Hector Jimenez","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5 Tintas de colores HP 664XL y 5 tintas negras HP 664XL.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013565","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tintas de colores HP 664XL para impresora Hewlet-Packard","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Tintas negras HP 664XL para impresora Hewlet-Packard","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":377.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T15:52:29-05:00"},"title":"5 Tintas de colores HP 664XL y 5 tintas negras HP 664XL.","value":{"amount":377.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0135652543281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0135652543281_202307280811","date":"2021-03-08T16:15:59.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-08T16:15:40-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104272543280_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104272543280","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010427","items":[{"classification":{"description":"Dosímetros","id":"26141702","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO (PI)dosimetro personal de cuerpo entero con una respuesta energética de fotones entre 20KeV o menor  de 150 KeV o mayor, para un rango de medidas de dosis de 0.10mSV  o menos a 10 SV, en terminos de dosis e","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2999.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T09:53:59-05:00"},"title":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO","value":{"amount":2999.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104272543280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104272543280_202307280846","date":"2021-03-08T16:15:40.573-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-31T18:37:11-05:00","id":"3974976","items":[{"classification":{"description":"SERVICIO DE PERFORACION Y OTRAS ACTIVIDADES REQUERIDAS (RESANE, TOPOGRAFIA, TESTIGOS, ETC)","id":"72102802","scheme":"UNSPSC"},"description":"SERVICIO DE PERFORACION Y OTRAS ACTIVIDADES REQUERIDAS (RESANE, TOPOGRAFIA, TESTIGOS, ETC)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92640.0,"currency":"PAB"}}},{"classification":{"description":"RESERVA DEL SERVICIO DE PERFORACIÓN Y OTRAS ACTIVIDADES REQUERIDAS (RESANE, TOPOGRAFIA, TESTIGOS, ETC)","id":"72102802","scheme":"UNSPSC"},"description":"RESERVA DEL SERVICIO DE PERFORACIÓN Y OTRAS ACTIVIDADES REQUERIDAS (RESANE, TOPOGRAFIA, TESTIGOS, ETC)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9804.0,"currency":"PAB"}}},{"classification":{"description":"SERVICIO DE INYECCIÓN, INCLUYE EL PRODUCTO","id":"72102802","scheme":"UNSPSC"},"description":"SERVICIO DE INYECCIÓN, INCLUYE EL PRODUCTO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132183.0,"currency":"PAB"}}},{"classification":{"description":"RESERVA DEL SERVICIO DE INYECCIÓN, INCLUYE EL PRODUCTO","id":"72102802","scheme":"UNSPSC"},"description":"RESERVA DEL SERVICIO DE INYECCIÓN, INCLUYE EL PRODUCTO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24510.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1799645-1-705140-52","name":"ARD Engineering Inc."}],"value":{"amount":259137.0,"currency":"PAB"}}],"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-08T16:10:18-05:00","id":"ocds-emvi6n-2021-2-80-0-08-LP-0035742543279_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0035742543279","parties":[{"contactPoint":{"email":"recepcion@grupoard.com","telephone":"507-221-8047"},"id":"1799645-1-705140-52","name":"ARD Engineering Inc.","roles":["supplier","tenderer"]},{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"mmendoza@metrodepanama.com.pa","name":"María Maure ","telephone":"507-5047134"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PERFORACIÓN E INYECCIÓN DE INTERFAZ LOSA DE VÍA-LOSA DE FONDO EN TÚNEL DE LA LÍNEA 1 DEL METRO DE PANAMÁ","hasEnquiries":false,"id":"2021-2-80-0-08-LP-003574","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"Servicio de perforación y otras actividades requeridas (resane, topografía, testigos, etc.)\r\nMetro cuadrado 772","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"Reserva del servicio de perforación y otras actividades requeridas (resane, topografía, testigos, etc.) Metro cuadrado 172","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"Servicio de inyección, incluye el producto.\t\r\nLitros 2319","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"Reserva del servicio de inyección, incluye el producto.\t\r\nLitros 516","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":265212.08,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":"1799645-1-705140-52","name":"ARD Engineering Inc."}],"tenderPeriod":{"durationInDays":60,"endDate":"2021-05-12T10:00:00-05:00","maxExtentDate":"2021-05-12T10:00:00-05:00","startDate":"2021-03-12T15:51:05-05:00"},"title":"SERVICIO DE PERFORACIÓN E INYECCIÓN DE INTERFAZ LOSA DE VÍA-LOSA DE FONDO EN TÚNEL DE LA LÍNEA 1 DEL METRO DE PANAMÁ","value":{"amount":265212.08,"currency":"PAB"}},"bids":{"details":[{"id":"3974976","date":"2021-05-11T17:33:36-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE PERFORACION Y OTRAS ACTIVIDADES REQUERIDAS (RESANE, TOPOGRAFIA, TESTIGOS, ETC)","classification":{"description":"SERVICIO DE PERFORACION Y OTRAS ACTIVIDADES REQUERIDAS (RESANE, TOPOGRAFIA, TESTIGOS, ETC)","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92640.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"RESERVA DEL SERVICIO DE PERFORACIÓN Y OTRAS ACTIVIDADES REQUERIDAS (RESANE, TOPOGRAFIA, TESTIGOS, ETC)","classification":{"description":"RESERVA DEL SERVICIO DE PERFORACIÓN Y OTRAS ACTIVIDADES REQUERIDAS (RESANE, TOPOGRAFIA, TESTIGOS, ETC)","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9804.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"SERVICIO DE INYECCIÓN, INCLUYE EL PRODUCTO","classification":{"description":"SERVICIO DE INYECCIÓN, INCLUYE EL PRODUCTO","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132183.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"RESERVA DEL SERVICIO DE INYECCIÓN, INCLUYE EL PRODUCTO","classification":{"description":"RESERVA DEL SERVICIO DE INYECCIÓN, INCLUYE EL PRODUCTO","id":"72102802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24510.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":259137,"currency":"PAB"},"tenderers":[{"id":"1971259","name":"ARD Engineering Inc.","ruc":"1799645-1-705140-52"}]}]}},"ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0035742543279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-LP-0035742543279_202307280843","date":"2021-03-08T16:10:18.08-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-15T11:08:44-05:00","id":"4013569","items":[{"classification":{"description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","id":"77101804","scheme":"UNSPSC"},"description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12990.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","id":"77101804","scheme":"UNSPSC"},"description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12990.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","id":"77101804","scheme":"UNSPSC"},"description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12990.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"802342-1-495356-21","name":"Environmental Consulting & Services Inc (ECOSPANAM"}],"value":{"amount":38970.0,"currency":"PAB"}}],"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-08T15:58:02-05:00","id":"ocds-emvi6n-2021-2-80-0-08-LP-0035732543269_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0035732543269","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"contactPoint":{"email":"mealvareza@yahoo.com","telephone":"774-7134       "},"id":"200860-1-395345-81","name":"CONSULTORIAS ESPECIALIZADAS G&G, S.A","roles":["tenderer"]},{"contactPoint":{"email":"cvillamil@codesa.com.pa","telephone":"507-2364723"},"id":"24211-1-367307-4","name":"Corporacion de Desarrollo Ambiental S.A","roles":["tenderer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"María Maure ","telephone":"507-5047134"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]},{"contactPoint":{"email":"ecospanama@ecospanama.com.pa","telephone":"507-3605451"},"id":"802342-1-495356-21","name":"Environmental Consulting & Services Inc (ECOSPANAM","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de Auditoria Ambiental de la Extensión de la Línea 1 del Metro de Panamá hasta Villa Zaíta","hasEnquiries":false,"id":"2021-2-80-0-08-LP-003573","items":[{"classification":{"description":"Servicios de auditoria medioambiental para actividades específicas","id":"77101804","scheme":"UNSPSC"},"description":"Seguimiento y Monitoreo Extensión L1 hasta Villa Zaita (incluye Estación Villa Zaita, Viaducto, Trabajos de Construcción en la Vía, Edificio de Estacionamientos, Intercambiador de Buses y Planta de Prefabricados)- 2 informes 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de auditoria medioambiental para actividades específicas","id":"77101804","scheme":"UNSPSC"},"description":"Seguimiento y Monitoreo Extensión L1 hasta Villa Zaita (incluye Estación Villa Zaita, Viaducto, Trabajos de Construcción en la Vía, Edificio de Estacionamientos, Intercambiador de Buses y Planta de Prefabricados)- 2 informes 2022","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de auditoria medioambiental para actividades específicas","id":"77101804","scheme":"UNSPSC"},"description":"Seguimiento y Monitoreo Extensión L1 hasta Villa Zaita (incluye Estación Villa Zaita, Viaducto, Trabajos de Construcción en la Vía, Edificio de Estacionamientos, Intercambiador de Buses y Planta de Prefabricados)- 2 informes 2023","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":57000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":"200860-1-395345-81","name":"CONSULTORIAS ESPECIALIZADAS G&G, S.A"},{"id":"24211-1-367307-4","name":"Corporacion de Desarrollo Ambiental S.A"},{"id":"802342-1-495356-21","name":"Environmental Consulting & Services Inc (ECOSPANAM"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-05-27T10:00:00-05:00","maxExtentDate":"2021-05-27T10:00:00-05:00","startDate":"2021-05-19T18:32:32-05:00"},"title":"Servicios de Auditoria Ambiental de la Extensión de la Línea 1 del Metro de Panamá hasta Villa Zaíta","value":{"amount":57000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4013371","date":"2021-05-27T07:40:26-05:00","status":"disqualified","items":[{"id":"1","description":"Seguimiento y Monitoreo Extensión L1 hasta Villa Zaita (incluye Estación Villa Zaita, Viaducto, Trabajos de Construcción en la Vía, Edificio de Estacionamientos, Intercambiador de Buses y Planta de Prefabricados)- 2 informes 2021.","classification":{"description":"Seguimiento y Monitoreo Extensión L1 hasta Villa Zaita (incluye Estación Villa Zaita, Viaducto, Trabajos de Construcción en la Vía, Edificio de Estacionamientos, Intercambiador de Buses y Planta de Prefabricados)- 2 informes 2021.","id":"77101804","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12311.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Seguimiento y Monitoreo Extensión L1 hasta Villa Zaita (incluye Estación Villa Zaita, Viaducto, Trabajos de Construcción en la Vía, Edificio de Estacionamientos, Intercambiador de Buses y Planta de Prefabricados)- 2 informes 2022","classification":{"description":"Seguimiento y Monitoreo Extensión L1 hasta Villa Zaita (incluye Estación Villa Zaita, Viaducto, Trabajos de Construcción en la Vía, Edificio de Estacionamientos, Intercambiador de Buses y Planta de Prefabricados)- 2 informes 2022","id":"77101804","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12311.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Seguimiento y Monitoreo Extensión L1 hasta Villa Zaita (incluye Estación Villa Zaita, Viaducto, Trabajos de Construcción en la Vía, Edificio de Estacionamientos, Intercambiador de Buses y Planta de Prefabricados)- 2 informes 2023","classification":{"description":"Seguimiento y Monitoreo Extensión L1 hasta Villa Zaita (incluye Estación Villa Zaita, Viaducto, Trabajos de Construcción en la Vía, Edificio de Estacionamientos, Intercambiador de Buses y Planta de Prefabricados)- 2 informes 2023","id":"77101804","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12311.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":36933,"currency":"PAB"},"tenderers":[{"id":"1933329","name":"CONSULTORIAS ESPECIALIZADAS G&G, S.A","ruc":"200860-1-395345-81"}]},{"id":"4013420","date":"2021-05-27T08:22:10-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de auditoria medioambiental para actividades específicas","classification":{"description":"Servicios de auditoria medioambiental para actividades específicas","id":"77101804","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13702.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de auditoria medioambiental para actividades específicas","classification":{"description":"Servicios de auditoria medioambiental para actividades específicas","id":"77101804","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13922.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de auditoria medioambiental para actividades específicas","classification":{"description":"Servicios de auditoria medioambiental para actividades específicas","id":"77101804","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14002.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":41626,"currency":"PAB"},"tenderers":[{"id":"103025","name":"Corporacion de Desarrollo Ambiental S.A","ruc":"24211-1-367307-4"}]},{"id":"4013569","date":"2021-05-27T09:27:13-05:00","status":"valid","items":[{"id":"1","description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","classification":{"description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","id":"77101804","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12990.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","classification":{"description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","id":"77101804","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12990.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","classification":{"description":"Servicios de auditoria ambiental de la extension de la linea 1 del Metro de Panama hasta Villa Zaita","id":"77101804","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12990.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":38970,"currency":"PAB"},"tenderers":[{"id":"2002844","name":"Environmental Consulting & Services Inc (ECOSPANAM","ruc":"802342-1-495356-21"}]}]}},"ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0035732543269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-LP-0035732543269_202307280832","date":"2021-03-08T15:58:02.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-08T15:57:34-05:00","id":"ocds-emvi6n-2021-2-78-0-99-CM-0134362543268_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0134362543268","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"SUMINISTRO DE LICENCIAS PARA AMPLIACIÓN DEL ANCHO DE BANDA"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]},{"contactPoint":{"email":"david.vargas@grupopcs.com","telephone":"263 0099       "},"id":"508984-1-436985-16","name":"Panama Consulting and Services, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LICENCIAS PARA AMPLIACIÓN DEL ANCHO DE BANDA","hasEnquiries":false,"id":"2021-2-78-0-99-CM-013436","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUMINISTRO DE LICENCIAS PARA AMPLIACIÓN DE ANCHO DE BANDA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"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":"508984-1-436985-16","name":"Panama Consulting and Services, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-19T10:19:14-05:00"},"title":"SUMINISTRO DE LICENCIAS PARA AMPLIACIÓN DEL ANCHO DE BANDA","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3938092","date":"2021-03-26T09:30:46-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5382.14,"currency":"PAB"}},"quantity":4}],"value":{"amount":5382,"currency":"PAB"},"tenderers":[{"id":"1927649","name":"Panama Consulting and Services, S.A.","ruc":"508984-1-436985-16"}]}]}},"ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0134362543268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-99-CM-0134362543268_202307280843","date":"2021-03-08T15:57:34.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-08T15:54:44-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0432352543267_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432352543267","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE CORREGIMIENTO BURUNGA"},"contactPoint":{"email":"victorperez_perez@hotmail.com","name":"Victor Perez","telephone":"507-2560187"},"id":"22053","identifier":{"id":"22053","legalName":"CENTRO EDUCATIVO ONCE DE OCTUBRE","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO ONCE DE OCTUBRE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACION DE AIRE  ACONDICIONADO BUS MODELO COUNTRY AÑO 2017 MARCA HYUNDAI PLACA OFICIAL GO 9183","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043235","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACION DEL AIRE ACONDICIONADO MARCA HIUNDAY TIPO DE VIHICULO MODOLO COUNTRY AÑO 2017 PLACA OFICIAL GO9183\r\n?\tCOMPRESOR \r\n?\tMANO DE OBRA DESINTALACION DEL COMPRESOR DAÑADO DEL AIRE BUS COUNTRY 2017\r\n?\tINSTALACION DEL COMPRESOR NUEVO DEL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22053","name":"CENTRO EDUCATIVO ONCE DE OCTUBRE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T16:18:43-05:00"},"title":"MANTENIMIENTO Y REPARACION DE AIRE  ACONDICIONADO BUS MODELO COUNTRY AÑO 2017 MARCA HYUNDAI PLACA OFICIAL GO 9183","value":{"amount":1150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432352543267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0432352543267_202307280811","date":"2021-03-08T15:54:44.547-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-08T15:50:57-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061202543265_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061202543265","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TINTA-TONER REQ.21-27","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006120","mainProcurementCategory":"goods","minValue":{"amount":12706.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TINTA-TONER REQ.21-27","value":{"amount":12706.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061202543265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061202543265_202307280843","date":"2021-03-08T15:50:57.19-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-08T15:50:55-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0032902543264_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0032902543264","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIVERES, SOLICITADO POR SERVICIOS DE ALIMENTACIÓN PARA EL CONSUMO DEL PERSONAL OPERATIVO DE LA ZONA REGIONAL DE CHIRIQUÍ - DAVID.","hasEnquiries":false,"id":"2021-1-51-01-04-CM-003290","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"REQUERIMIENTO N°31503 VIVERES PARA EL CONSUMO DEL PERSONAL OPERATIVO DE LA ZONA REGIONAL DE CHIRIQUÍ - DAVID. EL CUAL CONSTA DE 26 LÍNEAS. ENTREGA SEGÚN CUADRO DE DISTRIBUCIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2917.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T10:27:15-05:00"},"title":"VIVERES, SOLICITADO POR SERVICIOS DE ALIMENTACIÓN PARA EL CONSUMO DEL PERSONAL OPERATIVO DE LA ZONA REGIONAL DE CHIRIQUÍ - DAVID.","value":{"amount":2917.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0032902543264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0032902543264_202307280846","date":"2021-03-08T15:50:55.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-08T15:47:32-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170422543263_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170422543263","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, AVE PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE SR. JORGE LUIS MORALES","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017042","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE SR. JORGE LUIS MORALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T12:23:09-05:00"},"title":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE SR. JORGE LUIS MORALES","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170422543263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170422543263_202307280832","date":"2021-03-08T15:47:32.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-08T15:46:12-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0416462543260_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416462543260","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"iptjepthaduncan@gmail.com","name":"Lorena Del Carmen Sanchez Gonzalez","telephone":"507-2953465"},"id":"21801","identifier":{"id":"21801","legalName":"I. P. T. JEPTHA DUNCAN","scheme":"PA-PRP"},"name":"I. P. T. JEPTHA DUNCAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA (Resmas de papel y folder)","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041646","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 81/2X11 DE 20 LB BLANCURA MINIMA DE 92% (resmas de 500 c/u)","id":"1","quantity":350.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 81/2X14 DE 20 LB BLANCURA MINIMA DE 92% (resmas de 500 c/u)","id":"2","quantity":200.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER CREMA CORTO 8 1/2X11 (CAJA DE 100 UNIDADES)","id":"3","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER CREMA LARGO 8 1/2X14(CAJA DE 100 UNIDADES)","id":"4","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER DE COLORES SURTIDOS-TAMAÑO CARTA (CAJA DE 100 UNIDADES","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER DE COLORES SURTIDOS-TAMAÑO LEGAL (CAJA DE 100 UNIDADES","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3557.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21801","name":"I. P. T. JEPTHA DUNCAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T11:13:06-05:00"},"title":"UTILES DE OFICINA (Resmas de papel y folder)","value":{"amount":3557.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416462543260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0416462543260_202307280843","date":"2021-03-08T15:46:12.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-08T15:46:00-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0303802543259_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0303802543259","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS Y MANO DE OBRA PARA EL VEHÍCULO TOYOTA FORTUNER PLACA G11735 ASIGNADO AL DESPACHO SUPERIOR CON CHASIS 8AJHA3FS5005129444.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030380","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"CAMBIO DE TACOS DE DISCOS DELANTEROS (2 LADOS).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"REEMPLAZAR FILTRO DE AIRE. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"CAMBIO DE FILTRO DE AIRE ACONDICIONADO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"JUEGO DE PASTILLAS, FRENOS DISCO FR","id":"4","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.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T16:50:28-05:00"},"title":"COMPRA DE PIEZAS Y MANO DE OBRA PARA EL VEHÍCULO TOYOTA FORTUNER PLACA G11735 ASIGNADO AL DESPACHO SUPERIOR CON CHASIS 8AJHA3FS5005129444.","value":{"amount":380.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0303802543259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0303802543259_202307280811","date":"2021-03-08T15:46:00.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-08T15:45:42-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0062422543258_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062422543258","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PADS DE FORMULARIOS","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006242","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PADS DE FORMULARIO PARA LA NOTIFICACION OBLIGATORIA INDIVIDUAL DE EVENTOS DE SALUD PUBLICA CON EL LOGO DEL MINISTERIO DE SALUD Y CAJA DE SEGURO SOCIAL EN TINTAS NEGRA TAMAÑO 8 1/2 X 11 CON UN ORIGINAL Y UNA COPIA DE COLOR AMARILLA EN PAPEL QUIMICO EN JUEG","id":"1","quantity":160.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PADS DE FORMULARIOS DE CERTIFICADO DE CUMPLIMIENTO DE CUARENTENA POR SOSPECHA O EXPOSICION RELACIONADO A COVID-19 CON EL LOGO DEL MINISTERIO DE SALUDA COLORES TAMAÑO 8 1/2 X 11 EN TINTAS NEGRAS CON UN ORIGINAL Y UNA COPIA DE COLOR AMARILLA EN PAPEL QUIMIC","id":"2","quantity":160.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PADS DE FORMULARIOS PARA VIGILANCIA DE LA INFLUENZA-SINDROME GRIPAL-INFECCIONES RESPIRATORIAS AGUDAS GRAVES-BRONCONEUMONIA,NEUMONIA VIRALES Y BACTERIANAS-BRONQUITIS.CON EL NUEVO LOGO DEL MINISTERIO DE SALUDLETRAS NEGRAS CON UN ORIGINAL Y UNA COPIA DE COLO","id":"4","quantity":160.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PADS DE FORMULARIOS PARA VIGILANCIA DE LA INFLUENZA-SINDROME GRIPAL-INFECCIONES RESPIRATORIAS AGUDAS GRAVES-BRONCONEUMONIA,NEUMONIA VIRALES Y BACTERIANAS-BRONQUITIS.CON EL NUEVO LOGO DEL MINISTERIO DE SALUDEN TAMAÑO 8 ½X 14 CON IMPRESIÓNEN AMBOS LADOS EN ","id":"5","quantity":160.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1617.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T16:00:40-05:00"},"title":"PADS DE FORMULARIOS","value":{"amount":1617.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062422543258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0062422543258_202307280811","date":"2021-03-08T15:45:42.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-08T15:43:29-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0027182543256_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0027182543256","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Chepo, Detrás del Municipio, al final antes de llegar a la Providencia."},"contactPoint":{"email":"rebecacastilloh09@gmail.com","name":"Rebeca Castillo Herrera ","telephone":"68198549-62349824"},"id":"22158","identifier":{"id":"22158","legalName":"JOSE GABRIEL DUQUE","scheme":"PA-PRP"},"name":"JOSE GABRIEL DUQUE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales,  y mano de obra, para realizar trabajos de ubicación de Lavamanos, en el centro educativo: José Gabriel Duque.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002718","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"\t\t\t\t\r\nDe Cemento Gris, Marca Cemex, Casa Productora Cemex, Paìs Panamà\t\t\t\t\t\t\r\n\t\t\t\t\t\t\r\n\t\t\t\t\t\r\n","id":"1","quantity":8.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de arena","id":"49171602","scheme":"UNSPSC"},"description":"Sacos de Arena, Marca Cochez, Casa Productora Cochez, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"2","quantity":42.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedras montadas","id":"23131514","scheme":"UNSPSC"},"description":"De Piedra, Marca Cochez, Casa Productora Cochez, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"3","quantity":10.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"De Bloques de Concreto de 4\", Marca Cochez, Casa Productora Cochez, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granito","id":"11111604","scheme":"UNSPSC"},"description":"De Sobres de Granito 2.00 mts. De largo X .70 de ancho con zòcalo de 10 cm., Marca Cochez, Casa Productora Cochez, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de madera","id":"30101617","scheme":"UNSPSC"},"description":"Pywood de Formaleta 4' X 8', Marca Comasa, Casa Productora Comasa, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"De Reglas de Repello 1\" X 3\" X 10', Marca Comasa, Casa Productora Comasa, Paìs Panamà\t\t\t\t\t\t\r\n","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"De Grifos para Lavamanos, Marca Tubotec, Casa Productora, Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"De Lavamanos de Sobre , poner blancos , Marca, Tubotec, Casa Productora Tubotec, Paìs Panamà,\t\t\t\t\t\t\r\n","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"De Llave de àngulo 1/2\" X 3/8\", Marca: Tubotec, Casa Productora Tubotec, Paìs: Panamà.\t\t\t\t\t\t\r\n","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desagües","id":"40141701","scheme":"UNSPSC"},"description":"De Desague de metal 1 1/4\" X 8\", Marca: Tubotec, Casa Productora Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de rosca del tubo de perforar","id":"20121506","scheme":"UNSPSC"},"description":"De Reducciòn de 2\" X  1   1/2\", Marca: Tubotec, Casa Productora, Tubotec,. Paìs: Panamà\t\t\t\t\t\t\r\n","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interceptor de líquido","id":"40142502","scheme":"UNSPSC"},"description":"De Trampa de 1 1/4\"; para Lavamanos, Marca. Tubotec, Casa Productora: Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"De Conector Adapter elèctrico de 1 1/4\", Marca Tubotec, Casa Productora: Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"De Niple de 1/2\", Marca: Tubotec, Casa Productora: Tubotec, Paìs Tubotec.\t\t\t\t\t\t\r\n","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"De Cinta de Teflòn de 1/2\", Marca: Tubotec, Casa Productora; Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platillos domésticos","id":"52152005","scheme":"UNSPSC"},"description":"De platillo Niquelado, Marca : Tubotec, Casa Productora Tubotec,Paìs Panamà.\t\t\t\t\t\t\r\n","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de resistencia","id":"49201610","scheme":"UNSPSC"},"description":"De tubo de Abasto de 16\", Marca: Tubotec, Casa Productora; Tubotec, Paìs : Panamà.\t\t\t\t\t\t\r\n","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"De llaves de ángulo 1/2\", Marca: Tubotec Casa Productora; Tubotec, Paìs; Panamà\t\t\t\t\t\t\r\n","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"De llave de paso con rosca 1/2\", Marca; Tubotec, Casa Productora; Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"description":"De tramos de tuberia de 2\", Marca: Tubotec, Casa Productora: Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos o tuberías de succión","id":"42272012","scheme":"UNSPSC"},"description":"De tramos de tuberia de 1/2\", Marca: Tubotec, Casa Productora: Tubotec, Paìs. Panamà.\t\t\t\t\t\t\r\n","id":"22","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"\t\t\t\t\t\r\nDe Unión de PVC de 2\", marca: Tubotec,  Casa Productora: Tubotec, Paìs: Panamà.\t\t\t\t\t\t\r\n","id":"23","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"De codo de PVC 90º de 2\", Marca: Tubotec, Casa Productora: Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"24","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"De PVC 45º de 2\", Marca: Tubotec, Casa Productora: Tubotec. Paìs Panamà.\t\t\t\t\t\t\r\n","id":"25","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Laterales de tubería","id":"40142303","scheme":"UNSPSC"},"description":"De Tee de  PVC de 2\", Marca Tubotec, Casa Productora, Tubotec, Paìs : Panamà.\t\t\t\t\t\t\r\n","id":"26","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"De Codo de  PVC 90 de 1/2\", Marca: Tubotec, Casa Productora Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"27","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"De Codo de PVC 45º de 1/2\", Marca: Tubotec, Casa Productora: Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"28","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Laterales de tubería","id":"40142303","scheme":"UNSPSC"},"description":"De Tee de  PVC de 1/2\", Marca, Tubotec, Cas Productora: Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"29","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Laterales de tubería","id":"40142303","scheme":"UNSPSC"},"description":"De Tee con rosca de PVC de 1/2\", Marca: Tubotec, Casa Productora: Tubotec, Paìs: Panamà.\t\t\t\t\t\t\r\n","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapón de tubería","id":"40142313","scheme":"UNSPSC"},"description":"De Tapón de PVC de 1/2\", Marca: Tubotec, Casa Productora: Tubotec, Paìs Panamà\t\t\t\t\t\t\r\n","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapón macho de terminación","id":"20121404","scheme":"UNSPSC"},"description":"De Adapter Macho de PVC de 1/2\", Marca: Tubotec, Casa Productora: Tubotec, Paìs: Panamà.\t\t\t\t\t\t\r\n","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de resistencia","id":"49201610","scheme":"UNSPSC"},"description":"De tubo de Abasto de 1/2\", Marca: Tubotec, Casa Productora: Tubotec, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"33","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"De Silicone 100% transparente,, Marca: Sika, Casa Productora: Sika, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"34","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"De Barras Corrugadas de 3/8\", Marca: Metalpan, Casa Productora Metalpan, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"35","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"De Alambre Calibre Nº 16, Marca: Metalpan, Casa Productora Metalpan, Paìs: Panamà.\t\t\t\t\t\t\r\n","id":"36","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"De Clavo de Acero de 2  1/2\", Marca: Metalpan, Casa Productora: Metalpan, Paìs Panamà.\t\t\t\t\t\t\r\n","id":"37","quantity":2.0,"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":"De Clavo de alambre de 2 1/2\", Marca: Metalpan, Casa Productora: Metalpan, Paìs: Panamà.\t\t\t\t\t\t\r\n","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"De Mano de obra por ubicación de Lavamanos para el centro educativo: José Gabriel Duque. Según Evaluación adjunta de Ingeniería de Meduca, elevada al sistema.  (Debe ponerle a todos los renglones que son (39) la , marca, casa productora y Paìs de Origen. ","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2223.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22158","name":"JOSE GABRIEL DUQUE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T16:58:49-05:00"},"title":"Suministro de materiales,  y mano de obra, para realizar trabajos de ubicación de Lavamanos, en el centro educativo: José Gabriel Duque.","value":{"amount":2223.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0027182543256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0027182543256_202307280846","date":"2021-03-08T15:43:29.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-08T15:41:31-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0204192543254_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0204192543254","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE AUTO TOYOTA YARIS","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020419","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE AUTO TOYOTA YARIS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":156.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:58:42-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE AUTO TOYOTA YARIS","value":{"amount":156.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0204192543254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0204192543254_202307280832","date":"2021-03-08T15:41:31.807-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-18T15:21:05-05:00","id":"3922862","items":[{"classification":{"description":"RECARGA DE HELIO PARA EL EQUIPO DE RESONANCIA MAGNÉTICA.  F.T. 105115","id":"42201602","scheme":"UNSPSC"},"description":"RECARGA DE HELIO PARA EL EQUIPO DE RESONANCIA MAGNÉTICA.  F.T. 105115","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49605.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"value":{"amount":46360.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-08T15:38:42-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0102892543253_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102892543253","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA DE HELIO PARA EL EQUIPO DE RESONANCIA MAGNÉTICA.  F.T. 105115","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010289","items":[{"classification":{"description":"Sistemas de resonancia magnética (MRI) médica móviles, portátiles o de furgoneta","id":"42201602","scheme":"UNSPSC"},"description":"POR EL SUMINISTRO DE RECARGA DE HELIO PARA EL EQUIPO DE RESONANCIA MAGNÉTICA, MARCA\r\nPHILIPS, ACHIEVA, SERIE, 33669, ACTIVO 13494,\r\nCORRESPONDE A 1 DEWAR DE 500\r\nLITROS CONSUMIBLE DE LA FICHA TÉCNICA 105115","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49605.2,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-15T10:00:00-05:00","maxExtentDate":"2021-03-15T10:00:00-05:00","startDate":"2021-03-09T15:42:32-05:00"},"title":"RECARGA DE HELIO PARA EL EQUIPO DE RESONANCIA MAGNÉTICA.  F.T. 105115","value":{"amount":49605.2,"currency":"PAB"}},"bids":{"details":[{"id":"3922862","date":"2021-03-15T09:08:59-05:00","status":"valid","items":[{"id":"1","description":"RECARGA DE HELIO PARA EL EQUIPO DE RESONANCIA MAGNÉTICA.  F.T. 105115","classification":{"description":"RECARGA DE HELIO PARA EL EQUIPO DE RESONANCIA MAGNÉTICA.  F.T. 105115","id":"42201602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49605.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":49605,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102892543253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0102892543253_202307280846","date":"2021-03-08T15:38:42.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-08T15:35:30-05:00","id":"ocds-emvi6n-2021-0-07-012-01-CM-0006342543248_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-01-CM-0006342543248","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"ada.dimasgarcia@gmail.com","name":"Ada Noemi Dimas García","telephone":"507-66561829"},"id":"33469","identifier":{"id":"33469","legalName":"ESCUELA RIO CAÑA ABAJO","scheme":"PA-PRP"},"name":"ESCUELA RIO CAÑA ABAJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de plomería y  construcción","hasEnquiries":false,"id":"2021-0-07-012-01-CM-000634","mainProcurementCategory":"goods","minValue":{"amount":1025.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33469","name":"ESCUELA RIO CAÑA ABAJO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de materiales de plomería y  construcción","value":{"amount":1025.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-01-CM-0006342543248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-01-CM-0006342543248_202307280846","date":"2021-03-08T15:35:30.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-03-08T15:34:35-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0014162543247_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0014162543247","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo de los  130,000 KM, para el auto Marca: Toyota, Modelo: Prado, Tipo: Camioneta, Color: Negro, Cilindro: 4, Motor: 1KD-2236349, Chasis: JTEBH9FJ105051964, placa: GO1618.","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001416","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Mantenimiento preventivo 130000, prado GO1618.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:27:02-05:00"},"title":"Mantenimiento preventivo de los  130,000 KM, para el auto Marca: Toyota, Modelo: Prado, Tipo: Camioneta, Color: Negro, Cilindro: 4, Motor: 1KD-2236349, Chasis: JTEBH9FJ105051964, placa: GO1618.","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0014162543247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0014162543247_202307280832","date":"2021-03-08T15:34:35.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-08T15:33:52-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0519042543246_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519042543246","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"iyortegag@policia.gob.pa","name":"Indra Yaneli Ortega Garcia","telephone":"507-3141782"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SERVICIO DE RELLENO DE GAS PROPANO  SOLICITADO POR LA DIRECCIÓN NACIONAL DE SERVICIOS  GENERALES, SERVICIOS MÚLTIPLES.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051904","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"SERVICIO DE RELLENO DE CILINDRO DE GAS PROPANO DE 45.5kg(100lbs)","id":"1","quantity":60.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"SERVICIO  DE RELLENO DE CILINDRO DE GAS PROPANO DE 11.36KG (25LBS)","id":"2","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3945.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:36:11-05:00"},"title":"ADQUISICIÓN DE SERVICIO DE RELLENO DE GAS PROPANO  SOLICITADO POR LA DIRECCIÓN NACIONAL DE SERVICIOS  GENERALES, SERVICIOS MÚLTIPLES.","value":{"amount":3945.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519042543246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0519042543246_202307280832","date":"2021-03-08T15:33:52.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-08T15:33:37-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0326632543245_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0326632543245","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ANTIGUO HOSPITAL GORGAS EDIF. 265."},"contactPoint":{"email":"ameza@minsa.gob.pa","name":"Arelis Itzel Meza Lobo","telephone":"507-512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-619, PINTURA BASE PASTEL, SET DE 11 PIEZAS, BANDEJA CON RODILLO.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032663","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA BASE PASTEL 5 GALONES.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA BASE INTERNA DE 5 GALONES.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"60121252","scheme":"UNSPSC"},"description":"SET DE 11 PIEZAS BANDEJA CON RODILLO.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1010.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T11:01:50-05:00"},"title":"PEDIDO 21-619, PINTURA BASE PASTEL, SET DE 11 PIEZAS, BANDEJA CON RODILLO.","value":{"amount":1010.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0326632543245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0326632543245_202307280846","date":"2021-03-08T15:33:37.18-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-16T12:02:55-05:00","id":"3918765","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Artículos de papelería","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.48,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8965-184-92302-09","name":"editora sibauste sa"}],"value":{"amount":0.43,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-08T15:33:09-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0034232543243_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034232543243","parties":[{"contactPoint":{"email":"atencion.cliente@fesa.com.pa","telephone":"220-0011       "},"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"contabilidad@printshop.com.pa","telephone":"507-212-0941"},"id":"155659409-2-2017-82","name":"GAD PRINT SA","roles":["tenderer"]},{"contactPoint":{"email":"novaprintinfo@gmail.com","telephone":"507-3800503"},"id":"155690783-2-2020-50","name":"NOVA PRINT","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHEPO,VIA PANAMERICA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-2968046"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950       "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas1@imprentaboski.com","telephone":"2 612116       "},"id":"711-551-119271-21","name":"BOSKI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"impresionescromos472@gmail.com","telephone":"507-3863118"},"id":"8--440-280-1","name":"IMPRESIONES CROMOS","roles":["tenderer"]},{"contactPoint":{"email":"supplygrafictp@gmail.com","telephone":"507-8307246"},"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera","roles":["tenderer"]},{"contactPoint":{"email":"esibauste@cwpanama.net","telephone":"229-4577"},"id":"8965-184-92302-09","name":"editora sibauste sa","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gallegos@cwpanama.net","telephone":"314-0588       "},"id":"898534-1-514423-63","name":"GRAPHIC SOLUTIONS, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTAS LIBRETAS SERAN DISTRIBUIDAS EN TODOS LOS CENTROS DE SALUD DE LA REGION DE SALUD PANAMA ESTE .REQ.020-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003423","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"LIBRETAS IMPRESAS FULL COLOR, (NIÑO Y NIÑA)ENGRAPADAS DE 42 PAGINAS.ADJUNTO MAS DETALLES ","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15782.5,"currency":"PAB"},"numberOfTenderers":9,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"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":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A."},{"id":"155659409-2-2017-82","name":"GAD PRINT SA"},{"id":"155690783-2-2020-50","name":"NOVA PRINT"},{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."},{"id":"711-551-119271-21","name":"BOSKI, S.A."},{"id":"8--440-280-1","name":"IMPRESIONES CROMOS"},{"id":"8-709-163-4","name":"Jose Gabriel Cruz Barrera"},{"id":"8965-184-92302-09","name":"editora sibauste sa"},{"id":"898534-1-514423-63","name":"GRAPHIC SOLUTIONS, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-03-12T13:00:00-05:00","maxExtentDate":"2021-03-12T13:00:00-05:00","startDate":"2021-03-08T16:32:47-05:00"},"title":"ESTAS LIBRETAS SERAN DISTRIBUIDAS EN TODOS LOS CENTROS DE SALUD DE LA REGION DE SALUD PANAMA ESTE .REQ.020-2021","value":{"amount":15782.5,"currency":"PAB"}},"bids":{"details":[{"id":"3918841","date":"2021-03-10T15:51:47-05:00","status":"disqualified","items":[{"id":"1","description":"5,000 Libretas Niño Niña, todo a full color, tamaño final cerrado 5.9 x 5.11\", portada en cartulina ocean dull de 100 lbs. Interior de 40 caras en papel bond blanco de 20 lbs. engrapados al medio (caballete)","classification":{"description":"5,000 Libretas Niño Niña, todo a full color, tamaño final cerrado 5.9 x 5.11\", portada en cartulina ocean dull de 100 lbs. Interior de 40 caras en papel bond blanco de 20 lbs. engrapados al medio (caballete)","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.7,"currency":"PAB"}},"quantity":5000}],"value":{"amount":245,"currency":"PAB"},"tenderers":[{"id":"1927679","name":"BOSKI, S.A.","ruc":"711-551-119271-21"}]},{"id":"3918765","date":"2021-03-10T15:21:02-05:00","status":"valid","items":[{"id":"1","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.48,"currency":"PAB"}},"quantity":5000}],"value":{"amount":150,"currency":"PAB"},"tenderers":[{"id":"87312","name":"editora sibauste sa","ruc":"8965-184-92302-09"}]},{"id":"3922006","date":"2021-03-12T12:37:18-05:00","status":"disqualified","items":[{"id":"1","description":"LIBRETAS IMPRESAS FULL COLOR, (NIÑO Y NIÑA)ENGRAPADAS DE 42 PAGINAS.ADJUNTO MAS DETALLES\r\nMarca: FESA\r\nCasa Productora: Webforma de Panama, S.A.\r\nPais: Panama\r\nGarantia: 1 año","classification":{"description":"LIBRETAS IMPRESAS FULL COLOR, (NIÑO Y NIÑA)ENGRAPADAS DE 42 PAGINAS.ADJUNTO MAS DETALLES\r\nMarca: FESA\r\nCasa Productora: Webforma de Panama, S.A.\r\nPais: Panama\r\nGarantia: 1 año","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":772.2,"currency":"PAB"}},"quantity":5000}],"value":{"amount":772,"currency":"PAB"},"tenderers":[{"id":"1951346","name":"FORMAS EFICIENTES, S. A.","ruc":"12657-192-125369-61"}]},{"id":"3917022","date":"2021-03-09T16:35:52-05:00","status":"disqualified","items":[{"id":"1","description":"Artículos de papelería LIBRETAS IMPRESAS FULL COLOR, (NIÑO Y NIÑA)ENGRAPADAS DE 42 PAGINAS.ADJUNTO MAS DETALLES\r\nCantidad: 5,000.00","classification":{"description":"Artículos de papelería LIBRETAS IMPRESAS FULL COLOR, (NIÑO Y NIÑA)ENGRAPADAS DE 42 PAGINAS.ADJUNTO MAS DETALLES\r\nCantidad: 5,000.00","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":5000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"2007675","name":"GAD PRINT SA","ruc":"155659409-2-2017-82"}]},{"id":"3918859","date":"2021-03-12T09:26:24-05:00","status":"disqualified","items":[{"id":"1","description":"5.000Libretas del niño y la niña, impresas a full color constan de 42 paginas, engrapadas al lomo tamaño 5.11\"x 5.9 papel de portada dull de 270 gr. paginas interiores en bond de 120\r\n\r\nCasa Productora: GRAPHIC SOLUTIONS\r\nMarca: GS\r\nPais de Origen: Panama","classification":{"description":"5.000Libretas del niño y la niña, impresas a full color constan de 42 paginas, engrapadas al lomo tamaño 5.11\"x 5.9 papel de portada dull de 270 gr. paginas interiores en bond de 120\r\n\r\nCasa Productora: GRAPHIC SOLUTIONS\r\nMarca: GS\r\nPais de Origen: Panama","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":386.1,"currency":"PAB"}},"quantity":5000}],"value":{"amount":386,"currency":"PAB"},"tenderers":[{"id":"1925267","name":"GRAPHIC SOLUTIONS, S.A.","ruc":"898534-1-514423-63"}]},{"id":"3921612","date":"2021-03-12T11:00:58-05:00","status":"disqualified","items":[{"id":"1","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.79,"currency":"PAB"}},"quantity":5000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"2014543","name":"IMPRESIONES CROMOS","ruc":"8--440-280-1"}]},{"id":"3920815","date":"2021-03-11T20:34:53-05:00","status":"disqualified","items":[{"id":"1","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":5000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"2020193","name":"Jose Gabriel Cruz Barrera","ruc":"8-709-163-4"}]},{"id":"3921114","date":"2021-03-12T09:40:34-05:00","status":"disqualified","items":[{"id":"1","description":"Artículos de papelería","classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.25,"currency":"PAB"}},"quantity":5000}],"value":{"amount":263,"currency":"PAB"},"tenderers":[{"id":"2020632","name":"NOVA PRINT","ruc":"155690783-2-2020-50"}]},{"id":"3919304","date":"2021-03-12T12:56:32-05:00","status":"disqualified","items":[{"id":"1","description":"Artículos de papelería\r\nLIBRETAS IMPRESAS FULL COLOR, (NIÑO Y NIÑA)ENGRAPADAS DE 42 PAGINAS.","classification":{"description":"Artículos de papelería\r\nLIBRETAS IMPRESAS FULL COLOR, (NIÑO Y NIÑA)ENGRAPADAS DE 42 PAGINAS.","id":"14111509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":308.88,"currency":"PAB"}},"quantity":5000}],"value":{"amount":308,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034232543243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0034232543243_202307280811","date":"2021-03-08T15:33:09.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-08T15:31:53-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0066642543241_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0066642543241","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA  IMP.LEXMARK DIRECCION REGIONAL .2021","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006664","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO UNISON TM LEXMARK  MS621,MS622,MX521, MX522,MX622,56F2U00","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:09:53-05:00"},"title":"COMPRA DE TONER PARA  IMP.LEXMARK DIRECCION REGIONAL .2021","value":{"amount":6875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0066642543241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0066642543241_202307280843","date":"2021-03-08T15:31:53.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-03-08T15:29:38-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0124172543237_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124172543237","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"mchen@inac.gob.pa","name":"Maria Teresa Chen Lasso","telephone":"507-5014813"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCIÓN ANUAL DE PERIÓDICOS POR 12 MESES A PARTIT DE ENERO A DICIEMBRE DE 2021, OCHO (8) EJEMPLARES DIARIOS DE LUNES A SÁBADO EN DOS DIARIOS NACIONALES DIFERENTES.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012417","items":[{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE PERIÓDICOS POR 12 MESES A PARTIT DE ENERO A DICIEMBRE DE 2021, CUATRO (4) EJEMPLARES DIARIOS DE LUNES A SÁBADO EN DOS DIARIOS NACIONALES DIFERENTES.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE PERIÓDICOS POR 12 MESES A PARTIT DE ENERO A DICIEMBRE DE 2021, CUATRO (4) EJEMPLARES DIARIOS DE LUNES A SÁBADO EN DOS DIARIOS NACIONALES DIFERENTES.","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":736.0,"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":"2021-03-12T16:17:59-05:00"},"title":"SUSCRIPCIÓN ANUAL DE PERIÓDICOS POR 12 MESES A PARTIT DE ENERO A DICIEMBRE DE 2021, OCHO (8) EJEMPLARES DIARIOS DE LUNES A SÁBADO EN DOS DIARIOS NACIONALES DIFERENTES.","value":{"amount":736.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124172543237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0124172543237_202307280846","date":"2021-03-08T15:29:38.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-08T15:28:10-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0059452543235_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059452543235","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISCOS DUROS 4 TB","hasEnquiries":false,"id":"2021-0-04-911-08-CM-005945","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCOS DUROS 4 TB","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:23:52-05:00"},"title":"DISCOS DUROS 4 TB","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059452543235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0059452543235_202307280811","date":"2021-03-08T15:28:10.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-03-08T15:27:57-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0042202543234_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0042202543234","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004220","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA PGI-7100 XXL NEGRA ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA PGI 7100 XXL CYAN ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA PGI 7100 XXL MAGENTA ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA PGI 7100 XXL AMARILLA ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":775.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T15:30:22-05:00"},"title":"COMPRA DE TINTAS","value":{"amount":775.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0042202543234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0042202543234_202307280846","date":"2021-03-08T15:27:57.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-08T15:27:04-05:00","id":"ocds-emvi6n-2021-0-18-01-01-CM-0519022543233_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-01-CM-0519022543233","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"iyortegag@policia.gob.pa","name":"Indra Yaneli Ortega Garcia","telephone":"507-3141782"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SERVICIO DE RELLENO DE CILINDRO DE GAS PROPANO 1ra ZONA DE POLICÍA  DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-0-18-01-01-CM-051902","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"RELLENO DE GAS DE 100 LIBRAS","id":"1","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"RELLENO DE GAS DE 25 LIBRAS","id":"2","quantity":25.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3310.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:58:09-05:00"},"title":"ADQUISICIÓN DE SERVICIO DE RELLENO DE CILINDRO DE GAS PROPANO 1ra ZONA DE POLICÍA  DE BOCAS DEL TORO.","value":{"amount":3310.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-01-CM-0519022543233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-01-CM-0519022543233_202307280843","date":"2021-03-08T15:27:04.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-03-08T15:25:58-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0086902543232_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086902543232","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon."},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LECHE EN POLVO PEDIASURE PLUS VAINILLA Y  ENSURE VAINILLA  (con fecha de vencimiento prolongada).","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008690","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"leche en polvo Pediasure Plus Vainilla 900 gramos (con fecha de vencimiento prolongado).","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Leche en Polvo Ensure vainilla de 850 gramos (con fecha de vencimiento prolongada).","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24696","name":"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.","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-22T10:40:10-05:00"},"title":"LECHE EN POLVO PEDIASURE PLUS VAINILLA Y  ENSURE VAINILLA  (con fecha de vencimiento prolongada).","value":{"amount":22000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086902543232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0086902543232_202307280832","date":"2021-03-08T15:25:58.077-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-03-08T15:21:45-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0156352543228_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156352543228","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA NISSAN W41","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015635","items":[{"classification":{"description":"Tapas de aceite o combustible","id":"25172408","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL CORTO NISSAN , MARCA: JS, PAIS DE ORIGEN: JAPON, CASA  PRODUCTORA: JS. PARA NISSAN W41 CON PLACAS GO0254, GO0257, 5572 AÑO 2012.  SOLICITADO POR TRANSPORTE\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA DEL ALTERNADOR.  PARA NISSAN W41 CON PLACAS GO0254, GO0257, 5572 AÑO 2012. MARCA: GATES, PAIS: USA, CASA PRODUCTORA: GATES. SOLICITADO POR TRANSPORTE\r\n","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"JUEGO DE TACOS. PARA NISSAN W41 CON PLACAS GO0254, GO0257, 5572 AÑO 2012  MARCA: NIBK, PAIS: JAPON, CASA PRODUCTORA: NIBK. SOLICITADO POR TRANSPORTE\r\n","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREAS DE POWER STERING. PARA NISSAN W41 CON PLACAS GO0254, GO0257, 5572 AÑO 2012  MARCA: GATES, PAIS: USA, CASA PRODUCTORA: GATES. SOLICITADO POR TRANSPORTE \r\n","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":733.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:17:41-05:00"},"title":"REPUESTOS PARA NISSAN W41","value":{"amount":733.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156352543228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0156352543228_202307280811","date":"2021-03-08T15:21:45.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-08T15:20:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4003282543225_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4003282543225","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"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":"Resmas de Papel Bond 8 1/2 x14  20 lbs","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400328","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel Bond 8 1/2 x14 blanco 20 lbs","id":"1","quantity":400.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1160.0,"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":"2021-03-08T15:22:51-05:00"},"title":"Resmas de Papel Bond 8 1/2 x14  20 lbs","value":{"amount":1160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4003282543225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4003282543225_202307280843","date":"2021-03-08T15:20:23.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-08T15:16:38-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0252982543223_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0252982543223","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PUBLICO SEDE BELLA VISTA CALIDONIA 208 EDF. CASA PORRAS Y EDIFICIO SALOOM (SEDE)"},"contactPoint":{"email":"edilsa.cedeno@procuraduria.gob.pa","name":"Edilsa cedeño","telephone":"507-5073055"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZA Y REPUESTO PARA VEHICULO MARCA NISSAN MODELO FRONTIER, PLACA G06105, AÑO 2016.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025298","items":[{"classification":{"description":"Diferenciales","id":"25173805","scheme":"UNSPSC"},"description":"DIFERENCIAL DELANTERO DOBLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2338.97,"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":"2021-03-08T15:38:45-05:00"},"title":"PIEZA Y REPUESTO PARA VEHICULO MARCA NISSAN MODELO FRONTIER, PLACA G06105, AÑO 2016.","value":{"amount":2338.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0252982543223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0252982543223_202307280832","date":"2021-03-08T15:16:38.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A."},"date":"2021-03-08T15:15:33-05:00","id":"ocds-emvi6n-2021-2-73-0-08-CM-0017042543220_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-73-0-08-CM-0017042543220","parties":[{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A.","roles":["buyer"]},{"address":{"streetAddress":"TORRE DE PLAZA EDISON, PISO 8."},"contactPoint":{"email":"dgonzalez@egesa.net","name":"Deyva Gonzalez","telephone":"512-0210"},"id":"26359","identifier":{"id":"26359","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Aseo y Limpieza Oficinas de la Empresa","hasEnquiries":false,"id":"2021-2-73-0-08-CM-001704","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicio de Aseo y Limpieza para la Oficina EGESA, Ubicada en Plaza Edison, Piso 8, Por 10 meses  del  16 marzo  al 31 diciembre 2021.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26359","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T15:43:48-05:00"},"title":"Servicio de Aseo y Limpieza Oficinas de la Empresa","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-73-0-08-CM-0017042543220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-73-0-08-CM-0017042543220_202307280811","date":"2021-03-08T15:15:33.61-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-16T16:39:37-05:00","id":"3922215","items":[{"classification":{"description":"PRELIMINARES Y LIMPIEZA -DESMONTAR LAMPARAS Y CIELO RASO EXISTENTES DE PASILLOS, LOBBY Y DESPACHO DE DIRECCION ADMINISTRACION Y FINANZAS -SUMINISTRO E INSTALACION DE CIELO RASO DE PVC ESCOGIDO POR ARQUITECTO EN PASILLOS","id":"72101607","scheme":"UNSPSC"},"description":"PRELIMINARES Y LIMPIEZA -DESMONTAR LAMPARAS Y CIELO RASO EXISTENTES DE PASILLOS, LOBBY Y DESPACHO DE DIRECCION ADMINISTRACION Y FINANZAS -SUMINISTRO E INSTALACION DE CIELO RASO DE PVC ESCOGIDO POR ARQUITECTO EN PASILLOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9743.37,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"987376-1-533487-51","name":"International Maintenace Services SA"}],"value":{"amount":9105.95,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-08T15:14:34-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0303772543216_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0303772543216","parties":[{"contactPoint":{"email":"truecolorsinternational@gmail.com","telephone":"269-7583       "},"id":"1231470-1-588805-58","name":"True Colors International, Corp.","roles":["tenderer"]},{"contactPoint":{"email":"aedgcontractors@hotmail.com","telephone":"507-65758951"},"id":"155680040-2-2019-57","name":"AEDG CONTRACTORS, S.A.","roles":["tenderer"]},{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"contactPoint":{"email":"farango@proyectart.com","telephone":"507-2618534"},"id":"2076549-1-752442-80","name":"Proyectart S.A.","roles":["tenderer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE EDIF. 804 ALBROOK/ ADM. FINANZAS"},"contactPoint":{"email":"makesha.thompson@anam.gob.pa","name":"Makesha Thompson Mcghie","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@compumuebles.net","telephone":"507-2097170"},"id":"2580323-1-830914-24","name":"COMPUMUEBLES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"juliocalvo_5@hotmail.com","telephone":"507-2928823"},"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A","roles":["tenderer"]},{"contactPoint":{"email":"proyectoswdl@gmail.com","telephone":"507-9973502"},"id":"2-712-2302-45","name":"Walter José De Leon Casas","roles":["tenderer"]},{"contactPoint":{"email":"cia.cotraco@gmail.com","telephone":"228-7469       "},"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"es_bonilla@hotmail.com","telephone":"-"},"id":"8-760-2191-4","name":"ESEQUIEL BONILLA BONILLA","roles":["tenderer"]},{"contactPoint":{"email":"joelm2985@gmail.com","telephone":"507-3437647"},"id":"8-790-318-1","name":"Joel martin mojica aparicio","roles":["tenderer"]},{"contactPoint":{"email":"arquicruz21@gmail.com","telephone":"507-68379401"},"id":"8-854-845-35","name":"Arquimedes Cruz Peñalba","roles":["tenderer"]},{"contactPoint":{"email":"ifa.service@outlook.com","telephone":"507-2373016"},"id":"8-889-1616-95","name":"isidro francisco aguirre de los santos","roles":["tenderer"]},{"contactPoint":{"email":"imasesa.panama@gmail.com","telephone":"260-9423       "},"id":"987376-1-533487-51","name":"International Maintenace Services SA","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAS Y ADECUACION DE CIELO RASO DE PASILLO DE LA PLANTA BAJA DEL EDIFICIO 804 Y DE LA DIRECCION DE ADMINISTRACION Y FINANZAS; IMPORTANTE VER DATOS ADJUNTOS","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030377","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"-PRELIMINARES Y LIMPIEZA -DESMONTAR LAMPARAS Y CIELO RASO EXISTENTES DE PASILLOS, LOBBY Y DESPACHO DE DIRECCION ADMINISTRACION Y FINANZAS -SUMINISTRO E INSTALACION DE CIELO RASO DE PVC ESCOGIDO POR ARQUITECTO EN PASILLOS -SUMINISTRO, VER ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14739.25,"currency":"PAB"},"numberOfTenderers":12,"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":"1231470-1-588805-58","name":"True Colors International, Corp."},{"id":"155680040-2-2019-57","name":"AEDG CONTRACTORS, S.A."},{"id":"2076549-1-752442-80","name":"Proyectart S.A."},{"id":"2580323-1-830914-24","name":"COMPUMUEBLES, S.A."},{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"},{"id":"2-712-2302-45","name":"Walter José De Leon Casas"},{"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A."},{"id":"8-760-2191-4","name":"ESEQUIEL BONILLA BONILLA"},{"id":"8-790-318-1","name":"Joel martin mojica aparicio"},{"id":"8-854-845-35","name":"Arquimedes Cruz Peñalba"},{"id":"8-889-1616-95","name":"isidro francisco aguirre de los santos"},{"id":"987376-1-533487-51","name":"International Maintenace Services SA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-15T11:00:00-05:00","maxExtentDate":"2021-03-15T11:00:00-05:00","startDate":"2021-03-08T15:31:36-05:00"},"title":"MEJORAS Y ADECUACION DE CIELO RASO DE PASILLO DE LA PLANTA BAJA DEL EDIFICIO 804 Y DE LA DIRECCION DE ADMINISTRACION Y FINANZAS; IMPORTANTE VER DATOS ADJUNTOS","value":{"amount":14739.25,"currency":"PAB"}},"bids":{"details":[{"id":"3922696","date":"2021-03-15T10:28:46-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13161.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13161,"currency":"PAB"},"tenderers":[{"id":"2015837","name":"AEDG CONTRACTORS, S.A.","ruc":"155680040-2-2019-57"}]},{"id":"3923154","date":"2021-03-15T10:35:38-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14493.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":14493,"currency":"PAB"},"tenderers":[{"id":"2025597","name":"Arquimedes Cruz Peñalba","ruc":"8-854-845-35"}]},{"id":"3917030","date":"2021-03-15T09:08:33-05:00","status":"disqualified","items":[{"id":"1","description":"PRELIMINARES Y LIMPIEZA -DESMONTAR LAMPARAS Y CIELO RASO EXISTENTES DE PASILLOS, LOBBY Y DESPACHO DE DIRECCION ADMINISTRACION Y FINANZAS -SUMINISTRO E INSTALACION DE CIELO RASO DE PVC ESCOGIDO POR ARQUITECTO EN PASILLOS -SUMINISTRO, VER ADJUNTO","classification":{"description":"PRELIMINARES Y LIMPIEZA -DESMONTAR LAMPARAS Y CIELO RASO EXISTENTES DE PASILLOS, LOBBY Y DESPACHO DE DIRECCION ADMINISTRACION Y FINANZAS -SUMINISTRO E INSTALACION DE CIELO RASO DE PVC ESCOGIDO POR ARQUITECTO EN PASILLOS -SUMINISTRO, VER ADJUNTO","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9910.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":9910,"currency":"PAB"},"tenderers":[{"id":"1984549","name":"COMPUMUEBLES, S.A.","ruc":"2580323-1-830914-24"}]},{"id":"3922693","date":"2021-03-14T20:17:29-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10721.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":10721,"currency":"PAB"},"tenderers":[{"id":"1887705","name":"Corporacion de Trasporte y Construcciones, S.A.","ruc":"47751-17-308484-11"}]},{"id":"3923008","date":"2021-03-15T10:58:31-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11768.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":11768,"currency":"PAB"},"tenderers":[{"id":"2019436","name":"ESEQUIEL BONILLA BONILLA","ruc":"8-760-2191-4"}]},{"id":"3922215","date":"2021-03-12T14:17:18-05:00","status":"valid","items":[{"id":"1","description":"PRELIMINARES Y LIMPIEZA -DESMONTAR LAMPARAS Y CIELO RASO EXISTENTES DE PASILLOS, LOBBY Y DESPACHO DE DIRECCION ADMINISTRACION Y FINANZAS -SUMINISTRO E INSTALACION DE CIELO RASO DE PVC ESCOGIDO POR ARQUITECTO EN PASILLOS","classification":{"description":"PRELIMINARES Y LIMPIEZA -DESMONTAR LAMPARAS Y CIELO RASO EXISTENTES DE PASILLOS, LOBBY Y DESPACHO DE DIRECCION ADMINISTRACION Y FINANZAS -SUMINISTRO E INSTALACION DE CIELO RASO DE PVC ESCOGIDO POR ARQUITECTO EN PASILLOS","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9743.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":9743,"currency":"PAB"},"tenderers":[{"id":"1926805","name":"International Maintenace Services SA","ruc":"987376-1-533487-51"}]},{"id":"3922675","date":"2021-03-15T05:42:10-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13401.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":13401,"currency":"PAB"},"tenderers":[{"id":"1979095","name":"isidro francisco aguirre de los santos","ruc":"8-889-1616-95"}]},{"id":"3922704","date":"2021-03-15T06:58:39-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12840.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12840,"currency":"PAB"},"tenderers":[{"id":"2015509","name":"Joel martin mojica aparicio","ruc":"8-790-318-1"}]},{"id":"3922423","date":"2021-03-12T14:57:42-05:00","status":"disqualified","items":[{"id":"1","description":"-PRELIMINARES Y LIMPIEZA -DESMONTAR LAMPARAS Y CIELO RASO EXISTENTES DE PASILLOS, LOBBY Y DESPACHO DE DIRECCION ADMINISTRACION Y FINANZAS -SUMINISTRO E INSTALACION DE CIELO RASO DE PVC ESCOGIDO POR ARQUITECTO EN PASILLOS -SUMINISTRO, VER ADJUNTO","classification":{"description":"-PRELIMINARES Y LIMPIEZA -DESMONTAR LAMPARAS Y CIELO RASO EXISTENTES DE PASILLOS, LOBBY Y DESPACHO DE DIRECCION ADMINISTRACION Y FINANZAS -SUMINISTRO E INSTALACION DE CIELO RASO DE PVC ESCOGIDO POR ARQUITECTO EN PASILLOS -SUMINISTRO, VER ADJUNTO","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13936.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":13936,"currency":"PAB"},"tenderers":[{"id":"1959815","name":"Proyectart S.A.","ruc":"2076549-1-752442-80"}]},{"id":"3922663","date":"2021-03-14T23:14:50-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11684.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":11684,"currency":"PAB"},"tenderers":[{"id":"1976768","name":"Remodelaciones JC S.A","ruc":"2602647-1-834117-68"}]},{"id":"3922711","date":"2021-03-15T07:34:12-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13744.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":13744,"currency":"PAB"},"tenderers":[{"id":"1944714","name":"True Colors International, Corp.","ruc":"1231470-1-588805-58"}]},{"id":"3922671","date":"2021-03-14T09:18:07-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":25000,"currency":"PAB"},"tenderers":[{"id":"2025975","name":"Walter José De Leon Casas","ruc":"2-712-2302-45"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0303772543216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0303772543216_202307280832","date":"2021-03-08T15:14:34.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-08T15:14:03-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0111352543214_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111352543214","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"nurelka.polanco@aeronautica.gob.pa","name":"Nurelka Polanco","telephone":"507-5243861"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"oxigeno industrial 200pc\nacetileno 225pc\nacetileno 40pc\nmantenimiento\ndeposito","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011135","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"oxigeno industrial 200pc","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acetileno","id":"15111506","scheme":"UNSPSC"},"description":"acetileno 225pc","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acetileno","id":"15111506","scheme":"UNSPSC"},"description":"acetileno 40pc","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"mantenimiento ","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"deposito","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":486.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T11:04:37-05:00"},"title":"oxigeno industrial 200pc\nacetileno 225pc\nacetileno 40pc\nmantenimiento\ndeposito","value":{"amount":486.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111352543214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0111352543214_202307280843","date":"2021-03-08T15:14:03.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-08T15:10:41-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0326592543209_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0326592543209","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cediazp@minsa.gob.pa","name":"Carlos  ernesto diaz ","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"pedido 20-3999, suministro e instalación de blower, reparación de sistema de velocidad, suministro de evaporador, y otros, para el vehículo nissan navara 2012, asignado a servicios generales","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032659","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE BLOWER, SISTEMA DE CONTROL DE VELOCIDAD, EVAPORADOR, CARGA DE GAS, ACEITE, Y OTROS PARA UN NISSAN NAVARA 2012, ASIGNADO A SERVICIOS GENERALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":609.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"pedido 20-3999, suministro e instalación de blower, reparación de sistema de velocidad, suministro de evaporador, y otros, para el vehículo nissan navara 2012, asignado a servicios generales","value":{"amount":609.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0326592543209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0326592543209_202307280843","date":"2021-03-08T15:10:41.437-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-03-08T15:10:34-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0086892543208_202307280832","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086892543208","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766,La Boca Corregimiento de Ancón"},"contactPoint":{"email":"atejada@senadis.gob.pa","name":"Ana tejada ","telephone":"507-5043223"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de área protegida para urgencias y emergencias","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008689","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"servicio de área protegida para urgencias y emergencias","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T11:31:56-05:00"},"title":"servicio de área protegida para urgencias y emergencias","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086892543208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0086892543208_202307280832","date":"2021-03-08T15:10:34.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-08T15:09:45-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0519012543206_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519012543206","parties":[{"address":{"streetAddress":"ALMACÉN DE MINSEG UBICADO EN AMADOR, EDIFICIO 1220, CORREGIMIENTO DE ANCÓN  DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"mapalma@minseg.gob.pa","name":"María Palma","telephone":"507-5162687"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE RELOJES DE MARCACIÓN MULTIBIOMETRICA, CONTROL DE ACCESO Y ACTUALIZACIÓN DE CONFIGURACIÓN FIREWALL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051901","items":[{"classification":{"description":"Equipo de identificación biométrica","id":"43211714","scheme":"UNSPSC"},"description":"RELOJES DE MARCACIÓN MULTIBIOMETRICA","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Firmware y software de conmutación de WAN","id":"43232909","scheme":"UNSPSC"},"description":"ACTUALIZACIÓN DE CONFIGURACIÓN FIRMWARE EN ENLACE ADMS","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1577.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T15:16:49-05:00"},"title":"ADQUISICIÓN DE RELOJES DE MARCACIÓN MULTIBIOMETRICA, CONTROL DE ACCESO Y ACTUALIZACIÓN DE CONFIGURACIÓN FIREWALL.","value":{"amount":1577.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519012543206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0519012543206_202307280843","date":"2021-03-08T15:09:45.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-03-08T15:04:01-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0149122543199_202307280846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149122543199","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Av. Balboa y Calle Aquilino De La Guardia, Edificio P.H. BICSA FINANCIAL CENTER, Piso 28 y 29. www.visitpanama.com"},"contactPoint":{"email":"eidegracia@atp.gob.pa","name":"Elio de Gracia ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Un Escaner: Tipo escáner de producción. Alimentación de documento : anchura 2\" a 12\", Longitud 2.8\"","hasEnquiries":false,"id":"2021-1-45-0-08-CM-014912","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"Un Escaner: Tipo escáner de producción. Alimentación de documento : anchura 2\" a 12\", Longitud 2.8\"( Ver especificaciones en documento adjunto en Portal PanamáCompra).\r\n\r\nTipo escáner de producción. Alimentación de documento : anchura 2\" a 12\", Longitud 2","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3857.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T10:24:29-05:00"},"title":"Un Escaner: Tipo escáner de producción. Alimentación de documento : anchura 2\" a 12\", Longitud 2.8\"","value":{"amount":3857.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149122543199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0149122543199_202307280846","date":"2021-03-08T15:04:01.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-08T15:02:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4003262543198_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4003262543198","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTE ESP. LATEX C/POLVO T-S N/EST T-S","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400326","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GUANTE ESP. LATEX C/POLVO T-S N/EST T-S","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-11T14:00:00-05:00","maxExtentDate":"2021-03-11T14:00:00-05:00","startDate":"2021-03-09T07:52:44-05:00"},"title":"GUANTE ESP. LATEX C/POLVO T-S N/EST T-S","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4003262543198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4003262543198_202307280843","date":"2021-03-08T15:02:54.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-08T15:02:34-05:00","id":"ocds-emvi6n-2021-0-21-0-99-LP-0150442543197_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0150442543197","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Edison Center, al lado de Ilumitec, Oficina EAF 1er nivel."},"contactPoint":{"email":"Adquisiciones-ueaf@mides.gob.pa","name":"Guillermo Sanchez","telephone":"507-5006084"},"id":"23310","identifier":{"id":"23310","legalName":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"ratedCriteria","description":"Suministro de insumos de semillas para el Programa Redes Territoriales con los Proyectos Agrícolas","hasEnquiries":false,"id":"2021-0-21-0-99-LP-015044","items":[{"classification":{"description":"Sistemas de cría de granja","id":"70121605","scheme":"UNSPSC"},"description":"Semilla de   ñame  diamante","id":"1","quantity":114750.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de cría de granja","id":"70121605","scheme":"UNSPSC"},"description":"Semillas de habichuela","id":"2","quantity":1500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de cría de granja","id":"70121605","scheme":"UNSPSC"},"description":"Doscientos Díez (210) ONZAS DE Semilla de Pimentón ","id":"3","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"106.84  Onzas de Semilla Tomate (Ver el Pliego Adjunto)","id":"4","quantity":106.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"3510 Onzas de Semilla Pepino","id":"5","quantity":3510.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de cría de granja","id":"70121605","scheme":"UNSPSC"},"description":"1350000.00 Esquejes Semilla de camote","id":"6","quantity":1350000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Semilla de arroz secano","id":"7","quantity":4500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"52.54 Onzas de Semilla de Zanahoria (Ver el Pliego Adjunto)","id":"8","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"270 Onzas de Semilla de repollo tropicalizado","id":"9","quantity":270.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de cría de granja","id":"70121605","scheme":"UNSPSC"},"description":"630 Onzas de Semilla de Zapallo ","id":"10","quantity":630.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de cría de granja","id":"70121605","scheme":"UNSPSC"},"description":"1500 Vareta semilla de yuca","id":"11","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"plátano curaré","id":"12","quantity":37500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"Semilla de maíz  variedad  guararé o hibrido","id":"13","quantity":9000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de cría de granja","id":"70121605","scheme":"UNSPSC"},"description":"frijol de bejuco fortificado","id":"14","quantity":3000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":242928.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Mundial","procuringEntity":{"id":"23310","name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":30,"endDate":"2021-04-23T11:30:00-05:00","maxExtentDate":"2021-04-23T11:30:00-05:00","startDate":"2021-03-24T11:03:06-05:00"},"title":"Suministro de insumos de semillas para el Programa Redes Territoriales con los Proyectos Agrícolas","value":{"amount":242928.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0150442543197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-99-LP-0150442543197_202307280811","date":"2021-03-08T15:02:34.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-08T15:02:22-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0084552543196_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0084552543196","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA - CHITRE"},"contactPoint":{"email":"nergonzalez@minsa.gob.pa","name":"NERIS  GONZALEZ","telephone":"996-4194"},"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":"REQ- F-063-2101196-2021,LIDOCAINA (LIGNOCAINA ) 2% , VIAL O AMPOLLA 10-50 ML, I.V. S.C., (CON ENVASE DE 20-50ML) DEBE TENER PRESERVATIVO, FICHA TECNICA 11702,","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008455","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LIDOCAINA (LIGNOCAINA ) 2% , VIAL O AMPOLLA 10-50 ML, I.V. S.C., (CON ENVASE DE 20-50ML) DEBE TENER PRESERVATIVO, FICHA TECNICA 11702, PRESENTACION: VIAL /50MLMARCA COMERCIAL: VIJOCAINA FABRICANTE: LAB. VIJOSA, S.A. DE C.V. PAÍS ORIGEN: EL SALVADOR PRESEN","id":"1","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.0,"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":"2021-03-08T15:47:57-05:00"},"title":"REQ- F-063-2101196-2021,LIDOCAINA (LIGNOCAINA ) 2% , VIAL O AMPOLLA 10-50 ML, I.V. S.C., (CON ENVASE DE 20-50ML) DEBE TENER PRESERVATIVO, FICHA TECNICA 11702,","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0084552543196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0084552543196_202307280811","date":"2021-03-08T15:02:22.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-08T15:00:56-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0416452543195_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416452543195","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"iptjepthaduncan@gmail.com","name":"Lorena Del Carmen Sanchez Gonzalez","telephone":"507-2953465"},"id":"21801","identifier":{"id":"21801","legalName":"I. P. T. JEPTHA DUNCAN","scheme":"PA-PRP"},"name":"I. P. T. JEPTHA DUNCAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipo y suministro de Limpieza.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041645","items":[{"classification":{"description":"Termómetros de tele indicación","id":"41112210","scheme":"UNSPSC"},"description":"PEDESTAL TIPO TIROPE DE METAL MEDIANO CON TERMOMETRO DE VOZ Y DISPENSADOR AUTOMATICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"NEBULIZADOR DE MANO PARA DESINFECTAR TIPO TORTUGA ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"liquido para sanitizar","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escurridor de fregasuelos","id":"47121806","scheme":"UNSPSC"},"description":"escurridor de agua para pisos de 24\" con mango metalico","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBO EXPRIMIDOR DE 36LT","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE ANTIBACTERIAL AEROSOL","id":"6","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO","id":"7","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL","id":"8","quantity":80.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDAS EN AEROSOL DE 450 ML","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desechos y restos plásticos","id":"11141602","scheme":"UNSPSC"},"description":"CONTENEDORES DE BASURA GRANDES CON TAPA COLOR NEGRO 360LT.","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trapos","id":"47131501","scheme":"UNSPSC"},"description":"LIMPIONES DE MICROFIBRAS COLORES SURTIDOS 12X12","id":"11","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTE EN POLVO 1KG","id":"12","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desechos y restos plásticos","id":"11141602","scheme":"UNSPSC"},"description":"CESTO DE BASURA PLASTICO CHICOS","id":"13","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barrenderos de sulfuro hidrógeno","id":"12163801","scheme":"UNSPSC"},"description":"DESINFECTANTE KANGARU","id":"14","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"BRILLO CON ESPONJA 3\"X4\"","id":"15","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE MULTIUSOS EN SPRAY DE 32 OZ","id":"16","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3410.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21801","name":"I. P. T. JEPTHA DUNCAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T11:02:02-05:00"},"title":"Equipo y suministro de Limpieza.","value":{"amount":3410.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416452543195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0416452543195_202307280843","date":"2021-03-08T15:00:56.757-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}