{"recordsCount":416650,"pages":8333,"page":7433,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7434","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7432","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T14:41:05-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0098752603587_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098752603587","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESNOCH Finca 6, Changuinola, Bocas Del Toro."},"contactPoint":{"email":"ajuarez261278@gmail.com","name":"Amílcar Juárez","telephone":"507-67854322"},"id":"21468","identifier":{"id":"21468","legalName":"Esc. Sec. Nocturna Oficial de Changuinola.","scheme":"PA-PRP"},"name":"Esc. Sec. Nocturna Oficial de Changuinola.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Insumo de Bioseguridad","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009875","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Galones de alcohol al 95 %. Marca: Lux, Casa Productora: Productos lux, s.a, Pais de Origen: Panamá\t\t\t\t\t\r\n","id":"1","quantity":50.0,"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":"Glones de gel alcoholado. Marca: Zittro, Casa Productora: Ekeko Panamá S.A, Pais de Origen: Panamá\t\t\t\t\t\r\n","id":"2","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"Desinfectante en Spray 12.5 onzas. Marca: lysol, Casa Productora: Reckit Benkiser Ltd. Pais de Origen: E.U.\t\t\t\t\t\r\n","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones de decontaminación","id":"42281601","scheme":"UNSPSC"},"description":"Desinfectantes. Marca: Germisol, Casa productora: Acisa S.A, Pais de Origen: Panamá\t\t\t\t\t\r\n","id":"4","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"Jabón antibacterial líquido. Marca: Zittro, Casa Productora: Ekeko Panamá S.A, Pais de Origen: Panamá\t\t\t\t\t\r\n","id":"5","quantity":28.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escoba tipo cepillo.  Marca: Hercules, Casa Productora: Coripsa S.A, Pais de Origen: Panamá\t\t\t\t\t\r\n","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"Trapeadores completos (palo y fleco).  Marca: Hercules, Casa Productora: Coripsa S.A, Pais de Origen: Panamá\t\t\t\t\t\r\n","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Rollos de papel toalla.  Marca: Scoth, Casa Productora: Kimberli Clark, Pais de Origen: El Salvador.\t\t\t\t\t\r\n","id":"8","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Rollos de papel higienico.  Marca: Golden Wing, Casa Productora: Feax interanciional s.a, Pais de Origen: China\t\t\t\t\t\r\n","id":"9","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensadores para gel alcoholado. Sin marca, Casa Productora: Ekeko Panamá S.A, Pais de Origen: Panamá\t\t\t\t\t\r\n","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Citrato férrico de amonio","id":"51131509","scheme":"UNSPSC"},"description":"Galones de amonio cuaternario. Marca: Zittro, Casa Productora: Ekeko Panamá S.A, Pais de Origen: Panamá\t\t\t\t\t\r\n","id":"11","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloroxilenol","id":"51102720","scheme":"UNSPSC"},"description":"Galones de blanqueador. Marca: American Bleach, Casa Productora: Acisa S.A, Pais de Origen: Panamá\t\t\t\t\t\r\n","id":"12","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"description":"Envases de toallas cloradas / 35 wet wipes. Marca: lysol, Casa Productora:Reckit Benkiser Ltd, Pais de Origen: E.U.\t\t\t\t\t\r\n","id":"13","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas o fundas médicas","id":"42191502","scheme":"UNSPSC"},"description":"Pediluvios (Bandejas y Alfombra). Marca: Medikkal, Casa Productora: Medikkal Productos, Pais de Origen: Panamá\t\t\t\t\t\r\n","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Bolsas de Jabón en polvo de 500 gms. Marca: Auduo, Casa Productora: Auduo Chemical Tecnology, Pais de Origen: China\t\t\t\t\t\r\n","id":"15","quantity":144.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Atomizadores","id":"40141742","scheme":"UNSPSC"},"description":"Atomizadores de 8 onzas. Marca: Sin Marca, Casa Productora: Kenedy Center, Pais de Origen: China\t\t\t\t\t\r\n","id":"16","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4069.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21468","name":"Esc. Sec. Nocturna Oficial de Changuinola."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T15:05:49-05:00"},"title":"Compra de Insumo de Bioseguridad","value":{"amount":4069.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098752603587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0098752603587_202307281055","date":"2021-05-19T14:41:05.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:40:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4131942603586_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131942603586","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"1 CENTRIFUGA PARA USO GENERAL, 1 CENTRÍFUGA REFRIGERADA DE MESA DE 4 LITROS, 1 CONGELADOR DE PLASMA VERTICAL DE MENOS 30ºC (-30ºC)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413194","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CENTRIFUGA PARA USO GENERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CENTRÍFUGA REFRIGERADA DE MESA DE 4 LITROS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONGELADOR DE PLASMA VERTICAL DE MENOS 30ºC (-30ºC)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-26T11:00:00-05:00","maxExtentDate":"2021-05-26T11:00:00-05:00","startDate":"2021-05-19T15:05:41-05:00"},"title":"1 CENTRIFUGA PARA USO GENERAL, 1 CENTRÍFUGA REFRIGERADA DE MESA DE 4 LITROS, 1 CONGELADOR DE PLASMA VERTICAL DE MENOS 30ºC (-30ºC)","value":{"amount":48000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131942603586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4131942603586_202307281006","date":"2021-05-19T14:40:57.333-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T14:40:01-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0410142603584_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0410142603584","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SAN ANTONIO, A UN COSTADO DEL PUENTE ELEVADO DE SAN MIGUELITO"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6225/26"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TELEVISION , PARA USO DE LOS ESTUDIANTES DEL JARDIN A","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041014","items":[{"classification":{"description":"Servicios de fabricación de aparatos de radio y televisión","id":"73171505","scheme":"UNSPSC"},"description":"TELEVISION SMART TV, 55\" PULGADAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:03:51-05:00"},"title":"COMPRA DE TELEVISION , PARA USO DE LOS ESTUDIANTES DEL JARDIN A","value":{"amount":449.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0410142603584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0410142603584_202307281055","date":"2021-05-19T14:40:01.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-05-19T14:39:09-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0025812603582_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025812603582","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Martir Guerra Samudio ","telephone":"507-68279943"},"id":"34292","identifier":{"id":"34292","legalName":"Junta Comunal de Paja de Sombrero","scheme":"PA-PRP"},"name":"Junta Comunal de Paja de Sombrero","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de víveres para pacientes con Covid-19 del Corregimiento de Hornito.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002581","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Libras de Arroz Miró.","id":"1","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"Azúcar Doradita.","id":"2","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores automáticos de leche","id":"48101703","scheme":"UNSPSC"},"description":"Cartones de Leche bonlac 946 ml/ unid.","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34292","name":"Junta Comunal de Paja de Sombrero"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de víveres para pacientes con Covid-19 del Corregimiento de Hornito.","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025812603582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0025812603582_202307280953","date":"2021-05-19T14:39:09.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:38:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4131932603580_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131932603580","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLASMA CONTROL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413193","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tPLASMA CONTROL","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1536.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-25T10:00:00-05:00","maxExtentDate":"2021-05-25T10:00:00-05:00","startDate":"2021-05-19T15:02:42-05:00"},"title":"PLASMA CONTROL","value":{"amount":1536.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131932603580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4131932603580_202307281617","date":"2021-05-19T14:38:24.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-19T14:38:05-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0107522603578_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0107522603578","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL PLANTA BAJA"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SENSOR DE OXIMETRIA DE PULSO DESECHABLE PEDIATRICO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010752","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE OXIMETRIA DE PULSO DESECHABLE PEDIATRICO","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2054.4,"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":"2021-05-24T08:00:46-05:00"},"title":"SENSOR DE OXIMETRIA DE PULSO DESECHABLE PEDIATRICO","value":{"amount":2054.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0107522603578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0107522603578_202307281006","date":"2021-05-19T14:38:05.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:37:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4131922603577_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131922603577","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE CAUCHO DE ALTO TRAFICO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413192","items":[{"classification":{"description":"Secadores de bandeja","id":"41104703","scheme":"UNSPSC"},"description":"BANDEJA DE CAUCHO DE ALTO TRAFICO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T13:36:57-05:00"},"title":"BANDEJA DE CAUCHO DE ALTO TRAFICO","value":{"amount":119.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131922603577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4131922603577_202307281617","date":"2021-05-19T14:37:52.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-19T14:37:16-05:00","id":"ocds-emvi6n-2021-1-90-0-02-CM-0577372603575_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0577372603575","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Llano Marin, Vía Interamericana"},"contactPoint":{"email":"karina.galvez@up.ac.pa","name":"KARINA MILAGROS GALVEZ S","telephone":"507-5237923"},"id":"24852","identifier":{"id":"24852","legalName":"CRU COCLE","scheme":"PA-PRP"},"name":"CRU COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza , succión y disposición final de tanques sépticos","hasEnquiries":false,"id":"2021-1-90-0-02-CM-057737","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Limpieza, succión y disposición final de tanque séptico de 4.40 mts. circular x 4 mts de profundidad. realizarse en el mes de noviembre ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Limpieza, succión y disposición final de tanque séptico de 4.40 mts. Circular x 2.20 mts. De profundidad. Realizarse en el mes de noviembre ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Succión y disposición final de trampa de grasa de 0.80 cm x 1.20 cm de profundidad programadas cada 4 meses (junio, septiembre)\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24852","name":"CRU COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:56:48-05:00"},"title":"Limpieza , succión y disposición final de tanques sépticos","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0577372603575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-02-CM-0577372603575_202307280953","date":"2021-05-19T14:37:16.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-05-19T14:36:42-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0061232603574_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061232603574","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRA UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA,DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE, CORREGIMIENTO DE CHANGUINOLA,DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIEN COMPRA DE FILTROS DE ACEITE,DIESEL Y OTROS.QUE SERÁ UTILIZADO PARA LOS EQUIPOS PESADOS DEL MUNICIOPIO.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006123","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"5 unidad de filtro de aire primario Rs5627, 5 unidad de filtro de aire secundario Rs5628, 5 unidad de filtro hidraulico Lh8504, 5 unidad filtro de elemento, 5 unidad de filtro de aceite lfp6015,5 unidad de filtro diésel LFF5421, entre otros. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9646.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T13:14:06-05:00"},"title":"SUMINISTRO DE BIEN COMPRA DE FILTROS DE ACEITE,DIESEL Y OTROS.QUE SERÁ UTILIZADO PARA LOS EQUIPOS PESADOS DEL MUNICIOPIO.","value":{"amount":9646.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061232603574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0061232603574_202307280953","date":"2021-05-19T14:36:42.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-19T14:35:39-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0218632603570_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0218632603570","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL MULTIPROPOSITO","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021863","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPOSITO DE 8 ½ X 11? DE 20 LB PARA USO DE TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD, IMPRESORA LASER INKJET Y FAX, BLANCURA DE 92% HASTA 95%, EMPACADO ADECUADAMENTE CON PAPEL IMPERMEABILIZADO O MATERIAL RESISTENTE A LA HUMEDAD. EMPACADO","id":"1","quantity":2500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6687.5,"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":"2021-05-24T11:20:32-05:00"},"title":"PAPEL MULTIPROPOSITO","value":{"amount":6687.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0218632603570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0218632603570_202307281006","date":"2021-05-19T14:35:39.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-19T14:35:21-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041692603568_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041692603568","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA VOCACIONAL DE CHAPALA"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de sellos para uso en la oficina de Fiscalización (Contraloría) y Diferentes departamentos del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004169","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO FECHADOR EN COLOR ROJO Y NEGRO (RECIBIDO INOCENCIA HIDALGO T.) SECRETARIA EJECUTIVA. (SEGUN MUESTRA ADJUNTA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO PRINTER N° 60, EN TINTA NEGRA .( SEGUN MUESTRA ADJUNTA)","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO PRINTER N° 30, EN TINTA NEGRA. (SEGUN MUESTRA ADJUNTA)","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:53:26-05:00"},"title":"Compra de sellos para uso en la oficina de Fiscalización (Contraloría) y Diferentes departamentos del Centro Vocacional de Chapala.","value":{"amount":350.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041692603568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041692603568_202307281055","date":"2021-05-19T14:35:21.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-05-19T14:34:24-05:00","id":"ocds-emvi6n-2021-1-21-0-04-CM-0089262603567_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-04-CM-0089262603567","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":"507-504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO OBRA TOYOTA HI LUX,PLACA GO6845.REGIONAL CHIRIQUI","hasEnquiries":false,"id":"2021-1-21-0-04-CM-008926","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO OBRA,TOYOTA GO6845,REGIONAL CHIRIQUI.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":574.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO Y MANO OBRA TOYOTA HI LUX,PLACA GO6845.REGIONAL CHIRIQUI","value":{"amount":574.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-04-CM-0089262603567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-04-CM-0089262603567_202307280953","date":"2021-05-19T14:34:24.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:33:59-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4131902603566_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4131902603566","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGUADULCE, AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA PARA ARTROSCOPIA DE TOBILLO. CTNI: 107087 REQ: 1000757802-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-413190","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA PARA ARTROSCOPIA DE TOBILLO. CTNI: 107087 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-26T10:00:00-05:00","maxExtentDate":"2021-05-26T10:00:00-05:00","startDate":"2021-05-19T15:09:29-05:00"},"title":"BANDEJA PARA ARTROSCOPIA DE TOBILLO. CTNI: 107087 REQ: 1000757802-02-17","value":{"amount":35000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4131902603566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4131902603566_202307280953","date":"2021-05-19T14:33:59.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-05-19T14:33:45-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0078752603565_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0078752603565","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE EMBRAGUE Y BALINERA DE CENTRO DE EJE","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007875","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE COMPLETO (PLATO-DISCO Y BALINERA) MARCA:ISUZU.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BALINERA DE CENTRO DE EJE MANDO MARCA:ISUZU ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1177.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:43:43-05:00"},"title":"KIT DE EMBRAGUE Y BALINERA DE CENTRO DE EJE","value":{"amount":1177.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0078752603565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0078752603565_202307281055","date":"2021-05-19T14:33:45.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-05-19T14:33:11-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0099602603564_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099602603564","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mvaloy@mire.gob.pa","name":"Madelen Valoy ","telephone":"507-5114206"},"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":"Cajas grandes para archivar.","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009960","items":[{"classification":{"description":"Organizadores o cajas de almacenamiento de archivos","id":"44111515","scheme":"UNSPSC"},"description":"Cajas grandes para archivar","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1920.65,"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":"2021-05-20T20:05:15-05:00"},"title":"Cajas grandes para archivar.","value":{"amount":1920.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0099602603564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0099602603564_202307281617","date":"2021-05-19T14:33:11.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-05-19T14:32:47-05:00","id":"ocds-emvi6n-2021-1-93-0-07-CM-0098892603561_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-07-CM-0098892603561","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kathia.garcia05@udelas.ac.pa","name":"Kathia Garcia ","telephone":"507-9666963"},"id":"42009","identifier":{"id":"42009","legalName":"Extencion Universitaria de Azuero ","scheme":"PA-PRP"},"name":"Extencion Universitaria de Azuero ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Útiles para Oficina.","hasEnquiries":false,"id":"2021-1-93-0-07-CM-009889","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Resma de papel 81/2x14","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Resma de papel 8 1/2x11","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":332.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42009","name":"Extencion Universitaria de Azuero "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Útiles para Oficina.","value":{"amount":332.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-07-CM-0098892603561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-07-CM-0098892603561_202307281617","date":"2021-05-19T14:32:47.353-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T14:31:39-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0441872603557_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0441872603557","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Centro Educativo Jacinta María Henríquez, esta ubicado en la Comunidad de Buenos Aires, Corregimiento de Buenos Aires, Distrito de Chame, Provincia de Panamá Oeste. Entrando por la carretera que conduce a Sora de Chame."},"contactPoint":{"email":"rosarion296@gmail.com","name":"neivis de gonzalez","telephone":"507-9085313"},"id":"30363","identifier":{"id":"30363","legalName":"c.e. jacinta maria henriquez","scheme":"PA-PRP"},"name":"c.e. jacinta maria henriquez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de escaleras y materiales de aseo y limpieza. (escobas, trapeadores, jabon, otros).","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044187","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"Tres escaleras tipo tijera. una escalera de 6 pies. La otra escalera de 10 pies y la otra escalera de 16 pies. para la escuela.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Compra de cinco escobas, para la escuela.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"Compra de cinco trapeadores para  la escuela.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"Compra de tres recogedores de basura.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcohól o Licores","id":"50202206","scheme":"UNSPSC"},"description":"Compra de diez cajas de alcohol. Cada caja debe contener 12 unidades, cada unidad de alcohol debe ser de 12 onzas.","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Compra de doce bolsas de jabón detergente de 25 libras cada unidad.","id":"6","quantity":12.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloroxina","id":"51241206","scheme":"UNSPSC"},"description":"Compra de ocho cajas de clorox, cada caja debe contener 12 unidades de clorox de un galón.","id":"7","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Compra de seis tanques plásticos, para depositar toda la basura que se recoge del Centro Educativo.","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos o accesorios de detección relacionados","id":"41105313","scheme":"UNSPSC"},"description":"Compra de 50 bolsas de cartuchos grandes, para recoger la basura. Cada bolsa debe contener 12 unidades de cartuchos.","id":"9","quantity":50.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Compra de cincuenta bolsas de guantes plásticos para uso de oficios domésticos. Cada bolsa debe contener 12 pares de guantes, tamaño L.","id":"10","quantity":50.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de portaobjetos","id":"41122606","scheme":"UNSPSC"},"description":"Compra de diez unidades de dispensadores para poner gel alcoholado. medidas de bioseguridad para uso de la escuela. Cada dispensador de gel alcoholado debe traer tornillos para pegar o ponerlos en la pared.","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2560.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30363","name":"c.e. jacinta maria henriquez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T15:30:07-05:00"},"title":"Compra de escaleras y materiales de aseo y limpieza. (escobas, trapeadores, jabon, otros).","value":{"amount":2560.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0441872603557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0441872603557_202307281055","date":"2021-05-19T14:31:39.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-19T14:31:18-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0107512603555_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0107512603555","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE IMPRESORA","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010751","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE IMPRESORA  ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"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":"2021-05-21T11:25:09-05:00"},"title":"MANTENIMIENTO DE IMPRESORA","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0107512603555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0107512603555_202307281006","date":"2021-05-19T14:31:18.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-05-19T14:30:45-05:00","id":"ocds-emvi6n-2021-1-42-0-06-CM-0064472603554_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0064472603554","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos y mano de obra para el Vehículo Nissan Frontier Placa GO5412, Año 2016, Motor YD25634182P de IPACOOP, Herrera.","hasEnquiries":false,"id":"2021-1-42-0-06-CM-006447","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"MANGUERA DE SOSTER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BOMBILLO COLA PESCADO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"SOSTEN DE BATERÍA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"MANGUERA DE ADMISIÓN DE AIRE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"CAMBIO DE SOPORTE DE BATERÍA","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"CAMBIO DE MANGUERA DE SOSTER","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"CAMBIAR MANGUERA DE INTERCULER","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"CAMBIAR BOMBILLO DE PLACA","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":399.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:47:03-05:00"},"title":"Adquisición de repuestos y mano de obra para el Vehículo Nissan Frontier Placa GO5412, Año 2016, Motor YD25634182P de IPACOOP, Herrera.","value":{"amount":399.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0064472603554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-06-CM-0064472603554_202307281055","date":"2021-05-19T14:30:45.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T14:30:29-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0410122603552_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0410122603552","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SAN ANTONIO, A UN COSTADO DEL PUENTE PEATONAL, DE SAN MIGUELITO"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6225/26"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ABSESORIOS PARA COMPUTADORA DE LA ESCUELA SAN ANTONIO","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041012","items":[{"classification":{"description":"Kit de herramienta para computadores","id":"27113203","scheme":"UNSPSC"},"description":"MOUSE  INHALAMBRICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de herramienta para computadores","id":"27113203","scheme":"UNSPSC"},"description":"MALETIN DE LAPTOP, COLOR NEGRO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:04:13-05:00"},"title":"COMPRA DE ABSESORIOS PARA COMPUTADORA DE LA ESCUELA SAN ANTONIO","value":{"amount":26.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0410122603552","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0410122603552_202307280953","date":"2021-05-19T14:30:29.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-19T14:30:28-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0016282603551_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016282603551","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AGUA SABORIZADAS Y AGUAS VITAMINADAS PARA EL DESPACHO DE ALCALDIA.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001628","items":[{"classification":{"description":"Agua mineral","id":"50202310","scheme":"UNSPSC"},"description":"COMPRA DE AGUAS SABORIZADAS Y VITAMINADAS PARA EÑ DESPACHO DE ALCALDIA.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T15:02:09-05:00"},"title":"COMPRA DE AGUA SABORIZADAS Y AGUAS VITAMINADAS PARA EL DESPACHO DE ALCALDIA.","value":{"amount":133.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016282603551","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0016282603551_202307280953","date":"2021-05-19T14:30:28.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-05-19T14:30:06-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0159152603550_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0159152603550","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eaperez@mici.gob.pa","name":"Elizabeth Pérez","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASAJE AEREO PANAMA-CHANGUINOLA, ISLA COLON-PANAMA.","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015915","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"PASAJE AEREO, SOLO IDA, CIUDAD DE PANAMA, PANAMA-CHANGUINOLA, PARA EL 23 DE MAYO DE 2021.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"PASAJE AEREO, SOLO REGRESO, ISLA COLON, BOCAS DEL TORO-CIUDAD DE PANAMA, PANAMA, PARA EL 29 DE MAYO DE 2021.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"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":"2021-05-20T09:49:43-05:00"},"title":"PASAJE AEREO PANAMA-CHANGUINOLA, ISLA COLON-PANAMA.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0159152603550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0159152603550_202307281617","date":"2021-05-19T14:30:06.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-19T14:29:28-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0300032603547_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0300032603547","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremismedina049@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LAPICERO,ARCHIVO INACTIVO,BANDEJA PLASTICA,CLIP MARIPOSA'1 GRANDE,LAPIZ MONGOL,PAPEL XEROGRAFICO,CINTA DOBLE CONTACTO,MARCADOR ROJO ,MARCADOR NEGRO","hasEnquiries":false,"id":"2021-1-25-0-08-CM-030003","mainProcurementCategory":"goods","minValue":{"amount":1656.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LAPICERO,ARCHIVO INACTIVO,BANDEJA PLASTICA,CLIP MARIPOSA'1 GRANDE,LAPIZ MONGOL,PAPEL XEROGRAFICO,CINTA DOBLE CONTACTO,MARCADOR ROJO ,MARCADOR NEGRO","value":{"amount":1656.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0300032603547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0300032603547_202307281006","date":"2021-05-19T14:29:28.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:28:06-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4131892603545_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4131892603545","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRAN 2400 VENDA/GAS/AJUS/6 DOB-4 A 4.5\"X4.1 YARDAS.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-413189","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"2400 VENDA/GAS/AJUS/6 DOB-4 A 4.5\"X4.1 YARDAS.","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-05-27T10:00:00-05:00","maxExtentDate":"2021-05-27T10:00:00-05:00","startDate":"2021-05-19T14:36:31-05:00"},"title":"SE COMPRAN 2400 VENDA/GAS/AJUS/6 DOB-4 A 4.5\"X4.1 YARDAS.","value":{"amount":2160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4131892603545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4131892603545_202307281617","date":"2021-05-19T14:28:06.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-05-19T14:28:02-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0126432603543_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126432603543","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOALLITAS DESINFECTANTES, ESCOBILLONES DE PLASTICO DE BUENA CALIDAD","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012643","items":[{"classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"description":"TOALLITAS DESINFECTANTES DE BUENA CALIDAD","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBILLONES DE PLASTICOS DE BUENA CALIDAD","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":129.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T08:22:50-05:00"},"title":"TOALLITAS DESINFECTANTES, ESCOBILLONES DE PLASTICO DE BUENA CALIDAD","value":{"amount":129.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0126432603543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0126432603543_202307280953","date":"2021-05-19T14:28:02.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:27:43-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4131882603542_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4131882603542","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Barriada Fuentes del Chase"},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-2530016"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cinta para impresora Epson Fx 890, Modelo S015329","hasEnquiries":false,"id":"2021-1-10-0-15-CM-413188","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"Cinta para impresora Epson Fx 890, Modelo S015329","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":697.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T08:30:59-05:00"},"title":"Cinta para impresora Epson Fx 890, Modelo S015329","value":{"amount":697.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4131882603542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4131882603542_202307281617","date":"2021-05-19T14:27:43.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-19T14:26:01-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0433382603541_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433382603541","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta, San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 11488. La Sra. Yasmin Pimentel con cédula de identidad personal 8-739-1229 solicita apoyo económico por el sepelio de infante de su hija Ailin Clark con cédula de identidad personal 8-991-210","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043338","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio Funerario para infante de Ailin Clarke C.I.P.8-991-210\r\nIncluye:\r\nRealización de Trámites\r\nPermisos de Entierro\r\nRegistro del Difunto en el Tribunal Electoral\r\nVestida y Maquillaje del Difunto\r\nTraslado de Morgue a la Iglesia - Cementerio\r\nFéretr","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T08:39:42-05:00"},"title":"CASO 11488. La Sra. Yasmin Pimentel con cédula de identidad personal 8-739-1229 solicita apoyo económico por el sepelio de infante de su hija Ailin Clark con cédula de identidad personal 8-991-210","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0433382603541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0433382603541_202307281055","date":"2021-05-19T14:26:01.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:25:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4131872603540_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131872603540","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Unidad de compras Edf. 520 clayton"},"contactPoint":{"email":"masingh@css.org.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de hojas 8 1/2 x 11","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413187","mainProcurementCategory":"goods","minValue":{"amount":2480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de hojas 8 1/2 x 11","value":{"amount":2480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131872603540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4131872603540_202307281006","date":"2021-05-19T14:25:56.563-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:24:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4131862603537_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131862603537","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA VÍA DOMINGO DÍA (TOCUMEN LAS MAÑANITA FRENTE A LA FÁBRICA DE PINTUCO)"},"contactPoint":{"email":"cebrown@css.gob.pa","name":"Celibeth Brown","telephone":"507-5130091"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOBILIARIO DE OFICINA (SILLAS DE OFICINA)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413186","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla  Ejecutiva de Cuerina \r\nEspecificaciones:Que cuente con un soporte para la cabeza y una palanca de ajuste de altura para que los pies tengan el debido apoyo.\r\n&#61558;\tMaterial: Cuerina\r\nBrazos forrados \r\nBrazos fijos\r\nPalanca de ajuste\r\nColor: Negr","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla Presidente vinil DC-92\r\nEspecificaciones:\r\nMaterial de la silla y respaldar de vinil\r\nPalanca para ajuste de altura\r\nPosa brazos fijos\r\nAraña de metal con 5 ruedas\r\nColore: Negro \r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla de Visita DC-03\r\nEspecificaciones:\r\nPatas tipo trineo\r\nAsiento y respaldar de tela\r\nColores : Negro \r\nMedidas del asiento:\r\nAncho: 97 cm  /   Alto: 62 cm  /  Profundo: 60.5 cm\r\nMedidas del asiento:\r\nAncho: 51 cm  /  Profundo:  47 cm\r\n","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla Cajero DC-88\r\nEspecificaciones:\r\nRespaldar de tela\r\nAsiento de tela\r\nPalanca para ajuste de altura\r\nReposa pies\r\nSin Brazos \r\nAraña de metal de 5 ruedas\r\nColor: Negro \r\n","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla Ejecutiva de Visita DC-50\r\nEspecificaciones:\r\nMaterial de la silla y respaldar de cuerina\r\nBrazos fijos\r\nPatas tipo trineo\r\nMedidas de la silla completa:\r\nAlto: 101 cm  / Ancho: 63 cm  / Profundo: 66 cm\r\nMedidas del asiento:\r\nAncho: 52 cm / ","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2189.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:51:44-05:00"},"title":"COMPRA DE MOBILIARIO DE OFICINA (SILLAS DE OFICINA)","value":{"amount":2189.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131862603537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4131862603537_202307281617","date":"2021-05-19T14:24:59.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:23:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4131842603534_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131842603534","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000755085-08-12\n\nESPUMA DE ALCOHOL POLIVINILICO, CTNI: 108041","hasEnquiries":false,"id":"2021-1-10-0-08-LP-413184","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPUMA DE ALCOHOL POLIVINILICO CON SISTEMA DE CONTROL DE CARGA, SE SOLICITA: EXUDADO MODERADO SIN PELÍCULA DE RETENCIÓN DE HUMEDAD 15.2 CM X 15.2 CM (6\" X 6\"), CTNI: 108041\r\n","id":"1","quantity":2600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPUMA DE  ALCOHOL POLIVINILICO CON SISTEMA DE CONTROL DE CARGA, SE SOLICITA: PARA TUNELIZACIÓN DE 9MM (1.2G), CTNI: 108041","id":"2","quantity":1350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":143509.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":17,"endDate":"2021-06-07T10:30:00-05:00","maxExtentDate":"2021-06-07T10:30:00-05:00","startDate":"2021-05-21T08:59:29-05:00"},"title":"1000755085-08-12\n\nESPUMA DE ALCOHOL POLIVINILICO, CTNI: 108041","value":{"amount":143509.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4131842603534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4131842603534_202307281617","date":"2021-05-19T14:23:32.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:23:26-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4131832603533_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4131832603533","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS"},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"34605-64"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA LA DETERMINANCION CUANTITATIVA DE HbA1c, HbA, HbF Y OTRAS HEMOGLOBINAS","hasEnquiries":false,"id":"2021-1-10-0-15-LP-413183","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVOS PARA LA DETERMINANCION CUANTITATIVA DE HbA1c, HbA, HbF Y OTRAS HEMOGLOBINAS","id":"1","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-05-20T14:00:00-05:00","maxExtentDate":"2021-05-20T14:00:00-05:00","startDate":"2021-05-19T14:28:47-05:00"},"title":"REACTIVOS PARA LA DETERMINANCION CUANTITATIVA DE HbA1c, HbA, HbF Y OTRAS HEMOGLOBINAS","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4131832603533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4131832603533_202307281055","date":"2021-05-19T14:23:26.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:20:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4131822603530_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4131822603530","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"728-1117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOPIRAMATO, 100MG, TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-413182","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOPIRAMATO, 100MG, TABLETA, V.O.","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-25T10:30:00-05:00","maxExtentDate":"2021-05-25T10:30:00-05:00","startDate":"2021-05-19T14:35:40-05:00"},"title":"TOPIRAMATO, 100MG, TABLETA, V.O.","value":{"amount":13410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4131822603530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4131822603530_202307281055","date":"2021-05-19T14:20:49.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-05-19T14:20:38-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0016412603528_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016412603528","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A LA POLICIA NACIONAL"},"contactPoint":{"email":"aurelioaviles30@gmail.com","name":"Aurelio Avilés","telephone":"507-68283186"},"id":"33775","identifier":{"id":"33775","legalName":"Junta Comunal de Limones","scheme":"PA-PRP"},"name":"Junta Comunal de Limones","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOMBA DE AGUA Y ACCESORIO PARA EL ACUEDUCTO DE HERBZASALES DE CORREGIMIENTO DE LIMONES","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001641","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA DE 30 GALONES POR MINUTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS SDR -41 C/C","id":"2","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33775","name":"Junta Comunal de Limones"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:27:14-05:00"},"title":"COMPRA DE BOMBA DE AGUA Y ACCESORIO PARA EL ACUEDUCTO DE HERBZASALES DE CORREGIMIENTO DE LIMONES","value":{"amount":4700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0016412603528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0016412603528_202307280953","date":"2021-05-19T14:20:38.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:20:05-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4131812603527_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4131812603527","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Veracruz, calle principal"},"contactPoint":{"email":"catguerra@css.org.pa","name":"CATALINA GUERRA GUERRA","telephone":"250-0841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de basurero de acero inoxidable de 80 litros, para el Hospital Hogar de la Esperanza.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-413181","items":[{"classification":{"description":"Cubos metálicos","id":"24112204","scheme":"UNSPSC"},"description":"Basureros de acero inoxidable de 80 litros.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos metálicos","id":"24112204","scheme":"UNSPSC"},"description":"Basureros de acero inoxidable de 20 litros.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos metálicos","id":"24112204","scheme":"UNSPSC"},"description":"Basureros de acero inoxidable de 10 litros.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"Basureros de plástico de 32 galones.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":994.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T12:45:28-05:00"},"title":"Suministro de basurero de acero inoxidable de 80 litros, para el Hospital Hogar de la Esperanza.","value":{"amount":994.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4131812603527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4131812603527_202307280953","date":"2021-05-19T14:20:05.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-05-19T14:18:49-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0044892603525_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044892603525","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jcomunalc2014@gmail.com","name":"Madelaine Gonzalez","telephone":"507-7762326"},"id":"34244","identifier":{"id":"34244","legalName":"Junta Comunal de Caldera","scheme":"PA-PRP"},"name":"Junta Comunal de Caldera","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004489","mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34244","name":"Junta Comunal de Caldera"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044892603525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0044892603525_202307281055","date":"2021-05-19T14:18:49.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-11T11:39:45-05:00","id":"4013600","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Construcción casera uni-familiar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88628.43,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A."}],"value":{"amount":82830.31,"currency":"PAB"}}],"buyer":{"id":"1845346","name":"MUNICIPIO DE NATA"},"date":"2021-05-19T14:17:38-05:00","id":"ocds-emvi6n-2021-5-10-532-02-LP-0012972603524_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-10-532-02-LP-0012972603524","parties":[{"contactPoint":{"email":"kenrra.pma@gmail.com","telephone":"507-3907114"},"id":"155626293-2-2016-97","name":"Kenrra SA","roles":["tenderer"]},{"contactPoint":{"email":"jlmartinez@d-ingenieros.com","telephone":"507-3917594"},"id":"155653719-2-2017-0","name":"D-INGENIEROS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"dci.contabilidad.pa@gmail.com","telephone":"507-775-29-76"},"id":"155678376-2-2019-13","name":"DESARROLLO CIVILES INTEGRALES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"industriasacsa@live.com","telephone":"507-2361103"},"id":"17843-147-167393-67","name":"Industrias A.C., S.A","roles":["tenderer"]},{"id":"1845346","name":"MUNICIPIO DE NATA","roles":["buyer"]},{"contactPoint":{"email":"info@serviciosdan.com","telephone":"-"},"id":"2460209-1-813391-6","name":"Servicios Dan, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"omarchang@hotmail.com","telephone":"987-2022"},"id":"287864-1-408304-47","name":"LUCYMAR CORPORATION S.A","roles":["tenderer"]},{"address":{"streetAddress":"Frente Plaza Mayor Santiago Apóstol, Natá de Los Caballeros"},"contactPoint":{"email":"anagonzalez1548@hotmail.com","name":"Anastacia Gonzalez ","telephone":"507-993-5531 Ext 121"},"id":"34763","identifier":{"id":"34763","legalName":"JUNTA COMUNAL DE GUZMAN ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUZMAN ","roles":["procuringEntity"]},{"contactPoint":{"email":"gerardonavarrete1970@hotmail.com","telephone":"229-1628       "},"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"agomezc18@gmail.com","telephone":"-"},"id":"8-706-1448-0","name":"Alejandro Gómez Cáceres","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE TRES CASAS LOCALES EN GUZMÁN, PIEDRAS BLANCAS Y CAIMITILLO.","hasEnquiries":false,"id":"2021-5-10-532-02-LP-001297","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE TRES CASAS LOCALES EN GUZMÁN, PIEDRAS BLANCAS Y CAIKMITILLO, DISTRITO DE NATÁ, PROVINCIA DE COCLÉ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":95000.0,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"34763","name":"JUNTA COMUNAL DE GUZMAN "},"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":"155626293-2-2016-97","name":"Kenrra SA"},{"id":"155653719-2-2017-0","name":"D-INGENIEROS, S.A."},{"id":"155678376-2-2019-13","name":"DESARROLLO CIVILES INTEGRALES, S.A."},{"id":"17843-147-167393-67","name":"Industrias A.C., S.A"},{"id":"2460209-1-813391-6","name":"Servicios Dan, S.A."},{"id":"287864-1-408304-47","name":"LUCYMAR CORPORATION S.A"},{"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A."},{"id":"8-706-1448-0","name":"Alejandro Gómez Cáceres"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-05-27T09:30:00-05:00","maxExtentDate":"2021-05-27T09:30:00-05:00","startDate":"2021-05-19T15:15:36-05:00"},"title":"CONSTRUCCIÓN DE TRES CASAS LOCALES EN GUZMÁN, PIEDRAS BLANCAS Y CAIMITILLO.","value":{"amount":95000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4009759","date":"2021-05-24T17:34:16-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de las tres casas locales","classification":{"description":"Construcción de las tres casas locales","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":93800,"currency":"PAB"},"tenderers":[{"id":"1989537","name":"Alejandro Gómez Cáceres","ruc":"8-706-1448-0"}]},{"id":"4013434","date":"2021-05-27T08:11:18-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83990.14,"currency":"PAB"}},"quantity":1}],"value":{"amount":83990,"currency":"PAB"},"tenderers":[{"id":"2025804","name":"DESARROLLO CIVILES INTEGRALES, S.A.","ruc":"155678376-2-2019-13"}]},{"id":"4013421","date":"2021-05-27T08:47:23-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93269.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":93269,"currency":"PAB"},"tenderers":[{"id":"2004011","name":"D-INGENIEROS, S.A.","ruc":"155653719-2-2017-0"}]},{"id":"4011631","date":"2021-05-27T09:26:31-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89914.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":89914,"currency":"PAB"},"tenderers":[{"id":"89172","name":"Industrias A.C., S.A","ruc":"17843-147-167393-67"}]},{"id":"4013147","date":"2021-05-26T14:15:23-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE TRES CASAS LOCALES EN GUZMÁN, PIEDRAS BLANCAS Y CAIKMITILLO, DISTRITO DE NATÁ, PROVINCIA DE COCLÉ","classification":{"description":"CONSTRUCCIÓN DE TRES CASAS LOCALES EN GUZMÁN, PIEDRAS BLANCAS Y CAIKMITILLO, DISTRITO DE NATÁ, PROVINCIA DE COCLÉ","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90102.63,"currency":"PAB"}},"quantity":1}],"value":{"amount":90102,"currency":"PAB"},"tenderers":[{"id":"1995906","name":"Kenrra SA","ruc":"155626293-2-2016-97"}]},{"id":"4013369","date":"2021-05-26T18:51:58-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89040.44,"currency":"PAB"}},"quantity":1}],"value":{"amount":89040,"currency":"PAB"},"tenderers":[{"id":"1999584","name":"LUCYMAR CORPORATION S.A","ruc":"287864-1-408304-47"}]},{"id":"4004740","date":"2021-05-26T22:27:40-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE TRES CASAS LOCALES EN GUZMÁN, PIEDRAS BLANCAS Y CAIKMITILLO, DISTRITO DE NATÁ, PROVINCIA DE COCLÉ.","classification":{"description":"CONSTRUCCIÓN DE TRES CASAS LOCALES EN GUZMÁN, PIEDRAS BLANCAS Y CAIKMITILLO, DISTRITO DE NATÁ, PROVINCIA DE COCLÉ.","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91825.28,"currency":"PAB"}},"quantity":1}],"value":{"amount":91825,"currency":"PAB"},"tenderers":[{"id":"1984542","name":"Servicios Dan, S.A.","ruc":"2460209-1-813391-6"}]},{"id":"4013600","date":"2021-05-27T09:22:11-05:00","status":"valid","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88628.43,"currency":"PAB"}},"quantity":1}],"value":{"amount":88628,"currency":"PAB"},"tenderers":[{"id":"1929157","name":"SUPLIDORA GN PANAMA, S.A.","ruc":"370609-1-420268-61"}]}]}},"ocid":"ocds-emvi6n-2021-5-10-532-02-LP-0012972603524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-10-532-02-LP-0012972603524_202307281006","date":"2021-05-19T14:17:38.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-05-19T14:17:25-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0083032603523_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0083032603523","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO EDIFICIO 5534"},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE ELECTRICIDAD PARA ENERGISAR LA GARITA DE P4 DE DIABLO","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008303","items":[{"classification":{"description":"Accesorios de cable","id":"26121630","scheme":"UNSPSC"},"description":"CORDON CAUCHO FLEX 3X8 POR METROS","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"BREAKER 40A DE 2 POLOS 120/240V Q0240\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL ELECTRICO PANEL TLM-812FCUD G.E","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPA METAL PARA VARILLA 5/8\"","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"VARILLA METAL GROUND 5/8\" X8\t","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"SPRAY ANTIOXIDANTES 10 ONZAS\t","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":252.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T07:58:02-05:00"},"title":"MATERIALES DE ELECTRICIDAD PARA ENERGISAR LA GARITA DE P4 DE DIABLO","value":{"amount":252.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0083032603523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0083032603523_202307281006","date":"2021-05-19T14:17:25.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:17:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4131802603522_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131802603522","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTO Y MANO DE OBRA PARA UNIDAD CARRIER SUPRA  VEHICULO 1404","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413180","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SUMINISTRO DE REPUESTO Y MANO DE OBRA PARA UNIDAD CARRIER SUPRA VEHICULO 1404","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9810.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:20:19-05:00"},"title":"SUMINISTRO DE REPUESTO Y MANO DE OBRA PARA UNIDAD CARRIER SUPRA  VEHICULO 1404","value":{"amount":9810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131802603522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4131802603522_202307281055","date":"2021-05-19T14:17:19.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-05-19T14:16:03-05:00","id":"ocds-emvi6n-2021-1-42-0-06-CM-0064452603519_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0064452603519","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de dos Carritos Exprimidor de Trapeador, para uso en planta baja y planta alta de IPACOOP, Herrera","hasEnquiries":false,"id":"2021-1-42-0-06-CM-006445","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"Carritos Exprimidor de Trapeador, 18 pulgadas de alto,10.75 pulgadas de ancho, 16.5 pulgadas de largo, color amarillo, material plástico","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":107.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:23:39-05:00"},"title":"Compra de dos Carritos Exprimidor de Trapeador, para uso en planta baja y planta alta de IPACOOP, Herrera","value":{"amount":107.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-06-CM-0064452603519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-06-CM-0064452603519_202307281055","date":"2021-05-19T14:16:03.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:15:32-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4131782603518_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4131782603518","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"coordinacion regional de compras"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000758099-03-10,SOLUCION DESINFECTANTE NO CONCENTRADO PARA SUPERFICIES CON AMONIO CUATERNARIO DE QUINTA GENERACION,ADJUNTO PLIEGO DE CARGO Y CTNI 107088","hasEnquiries":false,"id":"2021-1-10-0-03-LP-413178","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N°1000758099-03-10,SOLUCION DESINFECTANTE NO CONCENTRADO PARA SUPERFICIES CON AMONIO CUATERNARIO DE QUINTA GENERACION,ADJUNTO PLIEGO DE CARGO Y CTNI 107088","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-24T12:30:00-05:00","maxExtentDate":"2021-05-24T12:30:00-05:00","startDate":"2021-05-19T14:19:39-05:00"},"title":"REQUISICION N°1000758099-03-10,SOLUCION DESINFECTANTE NO CONCENTRADO PARA SUPERFICIES CON AMONIO CUATERNARIO DE QUINTA GENERACION,ADJUNTO PLIEGO DE CARGO Y CTNI 107088","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4131782603518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4131782603518_202307281617","date":"2021-05-19T14:15:32.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-19T14:14:44-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270962603515_202307281617","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270962603515","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Calle 34 Ave. México  Ave. Balboa"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN PARA MICROSCOPIO\nMARCA: CARL ZEISS\nSERIE: 3108027116\nMARBETE DEL HOSPITAL: 12557\nUBICADO EN LABORATORIO CLÍNICO.\nCRS-158-2021  biomédica","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027096","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN PARA MICROSCOPIO MARCA: CARL ZEISS SERIE: 3108027116 MARBETE DEL HOSPITAL: 12557 UBICADO EN LABORATORIO CLÍNICO. CRS-158-2021 BIOMÉDICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1632.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-21T13:29:32-05:00"},"title":"SERVICIO DE REPARACIÓN PARA MICROSCOPIO\nMARCA: CARL ZEISS\nSERIE: 3108027116\nMARBETE DEL HOSPITAL: 12557\nUBICADO EN LABORATORIO CLÍNICO.\nCRS-158-2021  biomédica","value":{"amount":1632.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270962603515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270962603515_202307281617","date":"2021-05-19T14:14:44.697-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-03T14:53:34-05:00","id":"4013388","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Escuelas","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12327.04,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155684498-2-2019-30","name":"SERVICIOS, MANTENIMIENTO Y CONSTRUCCION SEMACO, S.A"}],"value":{"amount":11520.6,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T14:14:39-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0441862603514_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0441862603514","parties":[{"contactPoint":{"email":"kenrra.pma@gmail.com","telephone":"507-3907114"},"id":"155626293-2-2016-97","name":"Kenrra SA","roles":["tenderer"]},{"contactPoint":{"email":"indepro20@gmail.com","telephone":"507-3444057"},"id":"155628303-2-2016-56","name":"Investment & Development Project, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"semacosa09@hotmail.com","telephone":"507-64289940"},"id":"155684498-2-2019-30","name":"SERVICIOS, MANTENIMIENTO Y CONSTRUCCION SEMACO, S.A","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Vista Alegre, Calle Espavé y calle 4ta"},"contactPoint":{"email":"herlinda.dimas@meduca.gob.pa","name":"herlinda Carola Dimas","telephone":"507-2513837"},"id":"22026","identifier":{"id":"22026","legalName":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","scheme":"PA-PRP"},"name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","roles":["procuringEntity"]},{"contactPoint":{"email":"jjqb015@gmail.com","telephone":"507-2173765"},"id":"8-850-1686-90","name":"Juan José Quintero Bernal","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de material y mano de obra para la construcción de media aula especial adozada de 7.20m x 3.60m pasillo 2.40m. Segun el desglose de actividades adjunta","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044186","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Suministro de material y mano de obra para la construcción de media aula especial adozada de 7.20m x 3.60m pasillo 2.40m. según desblose de actividades adjunto.","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":16354.47,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22026","name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE"},"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":"155626293-2-2016-97","name":"Kenrra SA"},{"id":"155628303-2-2016-56","name":"Investment & Development Project, S.A."},{"id":"155684498-2-2019-30","name":"SERVICIOS, MANTENIMIENTO Y CONSTRUCCION SEMACO, S.A"},{"id":"8-850-1686-90","name":"Juan José Quintero Bernal"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-27T13:00:00-05:00","maxExtentDate":"2021-05-27T13:00:00-05:00","startDate":"2021-05-21T11:48:06-05:00"},"title":"Suministro de material y mano de obra para la construcción de media aula especial adozada de 7.20m x 3.60m pasillo 2.40m. Segun el desglose de actividades adjunta","value":{"amount":16354.47,"currency":"PAB"}},"bids":{"details":[{"id":"4013374","date":"2021-05-26T22:56:06-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15168.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":15168,"currency":"PAB"},"tenderers":[{"id":"1992302","name":"Investment & Development Project, S.A.","ruc":"155628303-2-2016-56"}]},{"id":"4013423","date":"2021-05-27T12:33:01-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14603.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":14603,"currency":"PAB"},"tenderers":[{"id":"1992912","name":"Juan José Quintero Bernal","ruc":"8-850-1686-90"}]},{"id":"4014068","date":"2021-05-27T10:43:03-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de material y mano de obra para la construcción de media aula especial adozada de 7.20m x 3.60m pasillo 2.40m","classification":{"description":"Suministro de material y mano de obra para la construcción de media aula especial adozada de 7.20m x 3.60m pasillo 2.40m","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16322.85,"currency":"PAB"}},"quantity":1}],"value":{"amount":16322,"currency":"PAB"},"tenderers":[{"id":"1995906","name":"Kenrra SA","ruc":"155626293-2-2016-97"}]},{"id":"4013388","date":"2021-05-26T22:44:43-05:00","status":"valid","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12327.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":12327,"currency":"PAB"},"tenderers":[{"id":"2019297","name":"SERVICIOS, MANTENIMIENTO Y CONSTRUCCION SEMACO, S.A","ruc":"155684498-2-2019-30"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0441862603514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0441862603514_202307281055","date":"2021-05-19T14:14:39.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T14:14:11-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0441852603513_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0441852603513","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Capira, corregimiento de cermeño, entrando por la vía principal, frente a la iglesia católica."},"contactPoint":{"email":"mubarte02@gmail.com","name":"Maria Ubarte Gonzalez ","telephone":"507-000000"},"id":"21596","identifier":{"id":"21596","legalName":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DIDÁTICO","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044185","items":[{"classification":{"description":"Cartulina","id":"14121503","scheme":"UNSPSC"},"description":"Cartulina color fuerte","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14121503","scheme":"UNSPSC"},"description":"Cartulinas colores pastel","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Paginas de colores","id":"3","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores permanente","id":"4","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores de agua","id":"5","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"Cajas de grapas para engrapadora","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de análisis de colores personales","id":"60105805","scheme":"UNSPSC"},"description":"Foami largo escarchado","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas o formularios de profesor suplente","id":"60101724","scheme":"UNSPSC"},"description":"Folder crema corto","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel impresora corto","id":"9","quantity":2.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Pepel impresora largo","id":"10","quantity":3.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"Tape transparente ","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel Kraf ancho","id":"12","quantity":30.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel manila chocolate","id":"13","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma fría mediana","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de grafito","id":"60121518","scheme":"UNSPSC"},"description":"Lápiz mongol","id":"15","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Sobres amarillo 10x15","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tintas de impresora recargable","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":354.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21596","name":"CENTRO EDUCATIVO DOCTOR AUGUSTO SAMUEL BOYD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:32:35-05:00"},"title":"MATERIAL DIDÁTICO","value":{"amount":354.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0441852603513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0441852603513_202307280953","date":"2021-05-19T14:14:11.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-19T14:14:09-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0126842603512_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0126842603512","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"favila@bda.gob.pa","name":"Fayed Geovani Avila Esclopis","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 1,000 BOTELLAS DE ALCOHOL EN ENVASE DE 16 ONZAS , CON ATOMIZADOR CON UNA PUREZA NO MENOS DE 90%","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012684","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":" 1,000 BOTELLAS DE ALCOHOL EN ENVASE DE 16 ONZAS , CON ATOMIZADOR CON UNA PUREZA NO MENOS DE 90%","id":"1","quantity":1000.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T08:53:59-05:00"},"title":"COMPRA DE 1,000 BOTELLAS DE ALCOHOL EN ENVASE DE 16 ONZAS , CON ATOMIZADOR CON UNA PUREZA NO MENOS DE 90%","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0126842603512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0126842603512_202307280953","date":"2021-05-19T14:14:09.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-19T14:14:07-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0316792603511_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0316792603511","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA DE POWER STERING.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031679","items":[{"classification":{"description":"Aceites lubricantes para bombas","id":"15121521","scheme":"UNSPSC"},"description":"BOMBA DE POWER STERING.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":183.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T12:23:11-05:00"},"title":"BOMBA DE POWER STERING.","value":{"amount":183.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0316792603511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0316792603511_202307281055","date":"2021-05-19T14:14:07.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T14:13:27-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0279432603509_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279432603509","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALIDONIA DE SONÁ"},"contactPoint":{"email":"yenifer1016@hotmail.com","name":"Rolando Mendoza","telephone":"507-66038661"},"id":"40719","identifier":{"id":"40719","legalName":"ESCUELA CALIDONIA SONA ","scheme":"PA-PRP"},"name":"ESCUELA CALIDONIA SONA ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027943","mainProcurementCategory":"goods","minValue":{"amount":1648.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40719","name":"ESCUELA CALIDONIA SONA "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE EQUIPOS DE BIOSEGURIDAD","value":{"amount":1648.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0279432603509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0279432603509_202307281006","date":"2021-05-19T14:13:27.957-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-05-19T14:12:58-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0002092603508_202307281006","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002092603508","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA - AL LADO DE LA ESCUELA PRIMARIA DE LOS CANELOS"},"contactPoint":{"email":"juntacomunaloscanelos@hotmail.com","name":"Elba Rodriguez Ríos","telephone":"6286-4250"},"id":"34344","identifier":{"id":"34344","legalName":"Junta Comunal de Los Canelos","scheme":"PA-PRP"},"name":"Junta Comunal de Los Canelos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS, INSUMOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000209","items":[{"classification":{"description":"Vendas de gasa","id":"42311511","scheme":"UNSPSC"},"description":"GASAS 3X3","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"APIXABAN 5 MG","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GASTRIGEL","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":131.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34344","name":"Junta Comunal de Los Canelos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-19T14:27:32-05:00"},"title":"SUMINISTRO DE SERVICIOS, INSUMOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL","value":{"amount":131.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002092603508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0002092603508_202307281006","date":"2021-05-19T14:12:58.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-19T14:12:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4131752603506_202307281055","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131752603506","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SIERRA DE INGLETE, REQUISICION 1000755216","hasEnquiries":false,"id":"2021-1-10-0-08-CM-413175","items":[{"classification":{"description":"Sierra de calar","id":"27112826","scheme":"UNSPSC"},"description":"\tSIERRA DE INGLETE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T10:33:49-05:00"},"title":"SIERRA DE INGLETE, REQUISICION 1000755216","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4131752603506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4131752603506_202307281055","date":"2021-05-19T14:12:32.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-05-19T14:11:35-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0114782603505_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114782603505","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUERIMOS LA COMPRA PARA EL MANTENIMIENTO A LAS MANEJADORAS #2A-2B, ESTAS SUMINSTRAN EL AIRE ACONDICIONADO AL CENTRO DE CONTROL DEL EDIFICIO 646 ALBROOK Y EN LA ESTACION DE ISLA PERICO.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011478","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"CORREAS # C5V0710B-5V710","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"CORREAS DE TRANSMISION TRAPECIAL A41","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"UMNP50NBR CHUMA UCP210-50MM NBR","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":486.6,"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":"2021-05-24T12:00:22-05:00"},"title":"REQUERIMOS LA COMPRA PARA EL MANTENIMIENTO A LAS MANEJADORAS #2A-2B, ESTAS SUMINSTRAN EL AIRE ACONDICIONADO AL CENTRO DE CONTROL DEL EDIFICIO 646 ALBROOK Y EN LA ESTACION DE ISLA PERICO.","value":{"amount":486.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114782603505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0114782603505_202307280953","date":"2021-05-19T14:11:35.46-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-26T09:32:01-05:00","id":"4009790","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.18,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.18,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.47,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.33,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"Brochas para techos","id":"5","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.31,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"Brochas para techos","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.27,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"7","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.47,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"825-543-101039-95","name":"Pinturas del Istmo, S.A."}],"value":{"amount":69.92,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-19T14:11:35-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0410102603504_202307280953","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0410102603504","parties":[{"contactPoint":{"email":"edp.atencionalcliente@gmail.com","telephone":"507-3874800"},"id":"1347724-1-616550-86","name":"EDP PANAMA S.A","roles":["tenderer"]},{"contactPoint":{"email":"secretaria_comercial@juan-xxiii.com","telephone":"998-4575 Ex 131"},"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE 3RA FINAL DIAGONAL AL PARQUE SANTIAGO"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"998-6651"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]},{"contactPoint":{"email":"irene.santospa@gmail.com","telephone":"507-2239727"},"id":"675599-1-463225-94","name":"CONSTRUCTORA LATINO COMERCIAL","roles":["tenderer"]},{"contactPoint":{"email":"jfranco@ppg.com","telephone":"236-0178       "},"id":"825-543-101039-95","name":"Pinturas del Istmo, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA NECESARIO PARA LA INTERVENCION A CENTROS EDUCATIVOS EN EL PROGRAMA RETORNO A CLASES. DREV.","hasEnquiries":false,"id":"2021-0-07-0-09-CM-041010","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA 100% acrílica color verde claro escuela no ampolla descare resistente tanque de hongos, ecológica libre de plomo cromo y mercurio, peso 60%V, 25°105c105-110KU peso galón 5.32°0.02kg solido 51 ° 2% y 31 ° 2%volumen.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura 100% ACRILICA COLOR BLANCA CLARO ESCUELA, PINTURA ECOLOGICA LIBRE DE PLOMO, CROMO Y MERCURIO SOLIDO POR PESO 60% V 25° 105C105 110KU PESO G. 5.32 +o 0.02kg solido 51+ O 2% Y 31+o-2% volumen.","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"pintura de aceite esmaltada color azul oscuro alta calidad libre de mercurio plomo resistente a r. UV 400° F PESO 45%-51% BRILLO A 60%M. 80% densidad 4,55-75KG por galón secado al tacto 1-2 horas.","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"pintura anticorrosivo color negra esmaltada resina de poliuretano uso superficie metal. peso por galón 4.9+ O-0.02K SOLIDO %65 + O-2  por peso 43 + O 25 por volumen flamavilidad.","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"brocha de 2\" de ancho","id":"5","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"brocha de 4\" de ancho","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"kit de pintura de 3 piezas bandeja maneral semi profecional 9\" + FELPA 9\" X 3/8\"","id":"7","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18286.3,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"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":"1347724-1-616550-86","name":"EDP PANAMA S.A"},{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."},{"id":"675599-1-463225-94","name":"CONSTRUCTORA LATINO COMERCIAL"},{"id":"825-543-101039-95","name":"Pinturas del Istmo, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-25T09:00:00-05:00","maxExtentDate":"2021-05-25T09:00:00-05:00","startDate":"2021-05-19T15:37:03-05:00"},"title":"COMPRA DE PINTURA NECESARIO PARA LA INTERVENCION A CENTROS EDUCATIVOS EN EL PROGRAMA RETORNO A CLASES. DREV.","value":{"amount":18286.3,"currency":"PAB"}},"bids":{"details":[{"id":"4008000","date":"2021-05-24T23:28:07-05:00","status":"disqualified","items":[{"id":"1","description":"400 galones de pinturas 100% acrilica color verde claro","classification":{"description":"400 galones de pinturas 100% acrilica color verde claro","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.5,"currency":"PAB"}},"quantity":400},{"id":"2","description":"250 galones de pintura 100% acrilica color blanca","classification":{"description":"250 galones de pintura 100% acrilica color blanca","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.5,"currency":"PAB"}},"quantity":250},{"id":"3","description":"200 galones de pintura de aceite esmaltada color azul oscuro","classification":{"description":"200 galones de pintura de aceite esmaltada color azul oscuro","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181.5,"currency":"PAB"}},"quantity":200},{"id":"4","description":"50 galones de pintura anticorrosivo color negra esmaltada","classification":{"description":"50 galones de pintura anticorrosivo color negra esmaltada","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.5,"currency":"PAB"}},"quantity":50},{"id":"5","description":"170 brochas de 2\" de ancho","classification":{"description":"170 brochas de 2\" de ancho","id":"30151604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":161.5,"currency":"PAB"}},"quantity":170},{"id":"6","description":"100 brochas de 4\" de ancho","classification":{"description":"100 brochas de 4\" de ancho","id":"30151604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.75,"currency":"PAB"}},"quantity":100},{"id":"7","description":"130 kit de pintura de 3 piezas","classification":{"description":"130 kit de pintura de 3 piezas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.0,"currency":"PAB"}},"quantity":130}],"value":{"amount":1204,"currency":"PAB"},"tenderers":[{"id":"2018897","name":"CONSTRUCTORA LATINO COMERCIAL","ruc":"675599-1-463225-94"}]},{"id":"4009812","date":"2021-05-25T08:45:11-05:00","status":"disqualified","items":[{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.32,"currency":"PAB"}},"quantity":400},{"id":"2","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.32,"currency":"PAB"}},"quantity":250},{"id":"3","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.92,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.36,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Brochas para techos","classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.76,"currency":"PAB"}},"quantity":170},{"id":"6","description":"Brochas para techos","classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.63,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.43,"currency":"PAB"}},"quantity":130}],"value":{"amount":1272,"currency":"PAB"},"tenderers":[{"id":"1948956","name":"Cooperativa de S.M. Juan XXIII, R.L.","ruc":"1-513-153-21"}]},{"id":"4009623","date":"2021-05-25T08:02:36-05:00","status":"disqualified","items":[{"id":"1","description":"PINTURA 100% acrílica color verde claro escuela no ampolla descare resistente tanque de hongos, ecológica libre de plomo cromo y mercurio, peso 60%V, 25°105c105-110KU peso galón 5.32°0.02kg solido 51 ° 2% y 31 ° 2%volumen. VER FORMULARIO DE PROPUESTA ADJT","classification":{"description":"PINTURA 100% acrílica color verde claro escuela no ampolla descare resistente tanque de hongos, ecológica libre de plomo cromo y mercurio, peso 60%V, 25°105c105-110KU peso galón 5.32°0.02kg solido 51 ° 2% y 31 ° 2%volumen. VER FORMULARIO DE PROPUESTA ADJT","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.95,"currency":"PAB"}},"quantity":400},{"id":"2","description":"Pintura 100% ACRILICA COLOR BLANCA CLARO ESCUELA, PINTURA ECOLOGICA LIBRE DE PLOMO, CROMO Y MERCURIO SOLIDO POR PESO 60% V 25° 105C105 110KU PESO G. 5.32 +o 0.02kg solido 51+ O 2% Y 31+o-2% volumen.  VER FORMULARIO DE PROPUESTA ADJUNTO","classification":{"description":"Pintura 100% ACRILICA COLOR BLANCA CLARO ESCUELA, PINTURA ECOLOGICA LIBRE DE PLOMO, CROMO Y MERCURIO SOLIDO POR PESO 60% V 25° 105C105 110KU PESO G. 5.32 +o 0.02kg solido 51+ O 2% Y 31+o-2% volumen.  VER FORMULARIO DE PROPUESTA ADJUNTO","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.95,"currency":"PAB"}},"quantity":250},{"id":"3","description":"pintura de aceite esmaltada color azul oscuro alta calidad libre de mercurio plomo resistente a r. UV 400° F PESO 45%-51% BRILLO A 60%M. 80% densidad 4,55-75KG por galón secado al tacto 1-2 horas.  VER FORMULARIO DE PROPUESTA ADJUNTO","classification":{"description":"pintura de aceite esmaltada color azul oscuro alta calidad libre de mercurio plomo resistente a r. UV 400° F PESO 45%-51% BRILLO A 60%M. 80% densidad 4,55-75KG por galón secado al tacto 1-2 horas.  VER FORMULARIO DE PROPUESTA ADJUNTO","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.77,"currency":"PAB"}},"quantity":200},{"id":"4","description":"pintura anticorrosivo color negra esmaltada resina de poliuretano uso superficie metal. peso por galón 4.9+ O-0.02K SOLIDO %65 + O-2 por peso 43 + O 25 por volumen flamavilidad.  VER FORMULARIO DE PROPUESTA ADJUNTO","classification":{"description":"pintura anticorrosivo color negra esmaltada resina de poliuretano uso superficie metal. peso por galón 4.9+ O-0.02K SOLIDO %65 + O-2 por peso 43 + O 25 por volumen flamavilidad.  VER FORMULARIO DE PROPUESTA ADJUNTO","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.77,"currency":"PAB"}},"quantity":50},{"id":"5","description":"brocha de 2\" de ancho  VER FORMULARIO DE PROPUESTA ADJUNTO","classification":{"description":"brocha de 2\" de ancho  VER FORMULARIO DE PROPUESTA ADJUNTO","id":"30151604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.44,"currency":"PAB"}},"quantity":170},{"id":"6","description":"brocha de 4\" de ancho  VER FORMULARIO DE PROPUESTA ADJUNTO","classification":{"description":"brocha de 4\" de ancho  VER FORMULARIO DE PROPUESTA ADJUNTO","id":"30151604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.33,"currency":"PAB"}},"quantity":100},{"id":"7","description":"kit de pintura de 3 piezas bandeja maneral semi profecional 9\" + FELPA 9\" X 3/8\" VER FORMULARIO DE PROPUESTA ADJUNTO","classification":{"description":"kit de pintura de 3 piezas bandeja maneral semi profecional 9\" + FELPA 9\" X 3/8\" VER FORMULARIO DE PROPUESTA ADJUNTO","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.54,"currency":"PAB"}},"quantity":130}],"value":{"amount":1063,"currency":"PAB"},"tenderers":[{"id":"1998291","name":"EDP PANAMA S.A","ruc":"1347724-1-616550-86"}]},{"id":"4009790","date":"2021-05-25T08:37:02-05:00","status":"valid","items":[{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.18,"currency":"PAB"}},"quantity":400},{"id":"2","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":141.18,"currency":"PAB"}},"quantity":250},{"id":"3","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.47,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.33,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Brochas para techos","classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.31,"currency":"PAB"}},"quantity":170},{"id":"6","description":"Brochas para techos","classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.27,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.47,"currency":"PAB"}},"quantity":130}],"value":{"amount":983,"currency":"PAB"},"tenderers":[{"id":"1885370","name":"Pinturas del Istmo, S.A.","ruc":"825-543-101039-95"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0410102603504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0410102603504_202307280953","date":"2021-05-19T14:11:35.227-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}