{"recordsCount":416650,"pages":8333,"page":5831,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5832","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5830","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":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-12-09T17:08:08-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0009302755283_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0009302755283","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"carlosenrique_199@hotmail.com","name":"Carlos Enrique Lobo Campo","telephone":"507-63297220"},"id":"35504","identifier":{"id":"35504","legalName":"Junta Comunal de Potuga","scheme":"PA-PRP"},"name":"Junta Comunal de Potuga","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales de Construcción Para el Mejoramiento de Unidades de Vivienda","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000930","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Materiales de Construcción","id":"1","quantity":22.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35504","name":"Junta Comunal de Potuga"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T17:20:58-05:00"},"title":"Suministro de Materiales de Construcción Para el Mejoramiento de Unidades de Vivienda","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0009302755283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0009302755283_202307281815","date":"2021-12-09T17:08:08.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-12-09T17:01:49-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0004272755282_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004272755282","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRRA DE PIEZAS DE AUTOMOVIL PARA USO DEL COMPACTADOR BLANCO DEL MUNICIPIO DE CHEPO.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000427","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"4 PISTON COMPLETO CON ANILLOS\r\n1 JUEGO DE JUNTAS SUPERIORES\r\n1 JUEGO DE CASQUILLOS DE BIELA\r\n1 JUEGO DE CASQUILLO DE BANDERA\r\n4 CAMISA 1 JUEGO DE JUNTAS SUPERIOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-10T08:12:30-05:00"},"title":"COMPRRA DE PIEZAS DE AUTOMOVIL PARA USO DEL COMPACTADOR BLANCO DEL MUNICIPIO DE CHEPO.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004272755282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0004272755282_202307281439","date":"2021-12-09T17:01:49.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-12-09T16:49:38-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0004262755281_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004262755281","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS E INSUMOS DE PERROS PARA USO DEL DEPARTAMENTO DE BIENESTAR ANIMAL DEL MUNICIPIO DE CHEP.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000426","items":[{"classification":{"description":"Alimento seco para perros y gatos","id":"10121801","scheme":"UNSPSC"},"description":"ALIMENTOS PARA PERROS 18KG","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perros","id":"10101502","scheme":"UNSPSC"},"description":"LATAS DE ALIMENTOS PARA PERROS","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perros","id":"10101502","scheme":"UNSPSC"},"description":"G PET TABS PLUS 60 TABLETAS","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Collares para animales","id":"10141607","scheme":"UNSPSC"},"description":"COLLAR INSECTICIDAS P/GRANDES","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perros","id":"10101502","scheme":"UNSPSC"},"description":"FIPRONEX SPRAY 110ML","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-10T08:14:30-05:00"},"title":"COMPRA DE ALIMENTOS E INSUMOS DE PERROS PARA USO DEL DEPARTAMENTO DE BIENESTAR ANIMAL DEL MUNICIPIO DE CHEP.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004262755281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0004262755281_202307281439","date":"2021-12-09T16:49:38.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-12-09T16:45:55-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010822755280_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010822755280","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"dionisiagante2015@gmail.com","name":"DIONISIA GANTE A.","telephone":"507-0000"},"id":"36029","identifier":{"id":"36029","legalName":"Junta Comunal de Boquerón","scheme":"PA-PRP"},"name":"Junta Comunal de Boquerón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE CAPA BASE PARA MEJORA A CAMINO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001082","items":[{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"CAPA BASE","id":"1","quantity":124.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2321.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36029","name":"Junta Comunal de Boquerón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-17T10:15:51-05:00"},"title":"DONACION DE CAPA BASE PARA MEJORA A CAMINO","value":{"amount":2321.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010822755280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010822755280_202307281815","date":"2021-12-09T16:45:55.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-12-09T16:34:58-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0151842755279_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0151842755279","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kemorales@contraloria.gob.pa","name":"Kenia  Morales","telephone":"510-4402"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de monitores necesarios para uso en el Instituto Nacional de Estadística y Censo","hasEnquiries":false,"id":"2021-0-02-0-08-CM-015184","items":[{"classification":{"description":"Monitores o pantallas de visualización en cristal líquido (LCD)","id":"43211902","scheme":"UNSPSC"},"description":"Monitores de 27 pulgadas\r\nMonitor Samsung Curvo 27″ LC27T550FDLXZP 1080p\r\nMarca: Samsumg\r\nModelo : LC27T550FDLXZP\r\nP. de origen : Japón\r\nGarantía : 1 año","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8156.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-11T08:30:56-05:00"},"title":"Adquisición de monitores necesarios para uso en el Instituto Nacional de Estadística y Censo","value":{"amount":8156.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0151842755279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0151842755279_202307281539","date":"2021-12-09T16:34:58.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-12-09T16:18:41-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0007142755278_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0007142755278","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE TOLDA DE 5X6 POR UN DIA POR EVENTO DE TORNEO COPA ESTRELLAS PANAMA OESTE","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000714","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"ALQUILER DE 1 TOLDA DE 5X6  POR UN DIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T17:58:23-05:00"},"title":"ALQUILER DE TOLDA DE 5X6 POR UN DIA POR EVENTO DE TORNEO COPA ESTRELLAS PANAMA OESTE","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0007142755278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0007142755278_202307281423","date":"2021-12-09T16:18:41.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-12-09T16:03:24-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010812755276_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010812755276","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal de Paraiso, a lado de la Esc. de Paraíso"},"contactPoint":{"email":"jcparaiso16@gmail.com","name":"STACY MARTINEZ C.","telephone":"507-67216750"},"id":"36324","identifier":{"id":"36324","legalName":"Junta Comunal de Paraíso","scheme":"PA-PRP"},"name":"Junta Comunal de Paraíso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y Reparación de Vehículo","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001081","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite de Motor ","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de Aceite","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de Diesel","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de Aire de Motor","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de Aire de Cabina","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"Alineamiento y Balance","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Mantenimiento ","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":228.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36324","name":"Junta Comunal de Paraíso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-15T09:53:40-05:00"},"title":"Mantenimiento y Reparación de Vehículo","value":{"amount":228.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010812755276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010812755276_202307281539","date":"2021-12-09T16:03:24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-12-09T16:01:37-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0059612755275_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059612755275","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Capira cabecera calle José Agustin Arango, antigua escuela Westlando Academy"},"contactPoint":{"email":"tesoreriamunicipalcapira2019@gmail.com","name":"ASHLEY TUÑON","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para la confeccion de sellos, libros contables y libretas de cobros","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005961","items":[{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO R-542 REDONDO PARA SECRETARIA GENERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"AUTOMATICO S-828 CUADRADO DE RECIBIDO\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":" AUTOMATICO R-542 REDONDO PARA TESORERIA\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"DE INGRESOS VARIOS EN PAPEL QUIMICO ORIGINAL Y DOS COPIAS\t\t\r\n","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"LIBRO DE 500 PAGINAS. TAMAÑO 8 1/2X14 EN PAPEL BOND\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"LIBRO DE 250 PAGINAS. TAMAÑO 8 1/2X11 EN PAPEL BOND,\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T16:23:00-05:00"},"title":"para la confeccion de sellos, libros contables y libretas de cobros","value":{"amount":850.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059612755275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0059612755275_202307281815","date":"2021-12-09T16:01:37.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-09T15:51:11-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0300532755274_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0300532755274","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"proflorencia24.28@hotmail.es","name":"Florencia de Camarena","telephone":"958-7560"},"id":"21928","identifier":{"id":"21928","legalName":"E.S.N.O.S.","scheme":"PA-PRP"},"name":"E.S.N.O.S.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE LETRAS DE DIPLOMAS DE MEDIA Y PREMEDIA, DE LA ESNOS PROMOCION 2021","hasEnquiries":false,"id":"2021-0-07-09-09-CM-030053","items":[{"classification":{"description":"Letras o números en cursiva","id":"60111303","scheme":"UNSPSC"},"description":"LETRAS  INDELEBLES SOBRE PAPEL VIRGEN PARA DIPLOMAS DE MEDIA","id":"1","quantity":176.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letras o números informales","id":"60111302","scheme":"UNSPSC"},"description":"LETRAS PARA DIPLOMAS DE PREMEDIA","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":395.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21928","name":"E.S.N.O.S."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T16:04:42-05:00"},"title":"CONFECCION DE LETRAS DE DIPLOMAS DE MEDIA Y PREMEDIA, DE LA ESNOS PROMOCION 2021","value":{"amount":395.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0300532755274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0300532755274_202307281439","date":"2021-12-09T15:51:11.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-12-09T15:42:04-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0018682755272_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018682755272","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas, Edificio 8, Calle Manuel Maria Icaza, Campo Alegre, Corregimiento de Bella Vista, Ciudad de Panamá"},"contactPoint":{"email":"bberastegui@tribunaldecuentas.gob.pa","name":"Briggit Berastegui ","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación Licencias de BKExec y DLO (Desktop and Laptop Options) que incluye soporte para un período a partir del 10-Dic-2021 al 09-Dic-2022.","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001868","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Backup Exec Capacity ED Win 1 Front End TB Onpremise Standard Perpetual License Gov.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"DLO Win 10 User Onpremise Standard License + Essential Maintenance Bundle Initial 12MO Gov.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T15:58:24-05:00"},"title":"Renovación Licencias de BKExec y DLO (Desktop and Laptop Options) que incluye soporte para un período a partir del 10-Dic-2021 al 09-Dic-2022.","value":{"amount":9040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018682755272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0018682755272_202307281815","date":"2021-12-09T15:42:04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-09T15:41:56-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0025082755271_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025082755271","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"507-7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE PLACAS 2021 VEHICULOS - MOTOS\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002508","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS 2021, FONDO BLANCO, BANDA VERDE (2021) PARTE SUPERIOR, LETRAS Y NUMEROS EN NEGRO. VEHICULOS.","id":"1","quantity":133.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS DE MOTOS","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":713.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-10T09:21:16-05:00"},"title":"\"COMPRA DE PLACAS 2021 VEHICULOS - MOTOS\"","value":{"amount":713.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025082755271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0025082755271_202307281539","date":"2021-12-09T15:41:56.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-12-09T15:40:48-05:00","id":"ocds-emvi6n-2021-1-27-0-99-LM-0025652755270_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-99-LM-0025652755270","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lacuna@dgcp.gob.pa","name":"Liath Acuna ","telephone":"507-5151585"},"id":"24703","identifier":{"id":"24703","legalName":"UNIDAD DE POLITICAS Y GESTION DE COMPRAS","scheme":"PA-PRP"},"name":"UNIDAD DE POLITICAS Y GESTION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"ratedCriteria","description":"Suministro de Luminaria Eficiente","hasEnquiries":false,"id":"2021-1-27-0-99-LM-002565","items":[{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA TIPO PANEL LED CUADRADO - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA TIPO PANEL LED CUADRADO - 5000 K\n(ver especificaciones técnicas en el Pliego de Cargos)\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA TIPO PANEL LED CUADRADO - 6000 K\n(ver especificaciones técnicas en el Pliego de Cargos)\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA TIPO PANEL LED RECTANGULAR - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA TIPO PANEL LED RECTANGULAR - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA TIPO PANEL LED RECTANGULAR  - 6000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO ANTIPOLVO TAMAÑO 1 - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO ANTIPOLVO TAMAÑO 1 - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO ANTIPOLVO TAMAÑO 1 - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA  LED TIPO ANTIPOLVO TAMAÑO 2\t- 4000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED  TIPO ANTIPOLVO TAMAÑO 2 - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA  LED TIPO ANTIPOLVO TAMAÑO 2 - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO ANTIPOLVO TAMAÑO 3\t- 4000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA  LED TIPO ANTIPOLVO TAMAÑO 3\t- 5000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA  LED TIPO ANTIPOLVO TAMAÑO 3\t- 6000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA  LED TIPO CAMPANA MODELO 100 WATTS - 4000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA  LED TIPO CAMPANA MODELO 100 WATTS - 5000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)\n","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CAMPANA MODELO 100 WATTS - 6000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA  LED TIPO CAMPANA MODELO 150 WATTS - 4000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)\n","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA  LED TIPO CAMPANA MODELO 150 WATTS - 5000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA  LED TIPO CAMPANA MODELO 150 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos) ","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA  LED TIPO CAMPANA MODELO 200 WATTS - 4000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CAMPANA MODELO 200 WATTS - 5000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CAMPANA MODELO 200 WATTS - 6000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CARRETERA MODELO 60 WATTS - 4000 K\n (Ver especificaciones técnicas en el Pliego de Cargos)","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED  TIPO CARRETERA MODELO 60 WATTS - 5000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CARRETERA MODELO 60 WATTS - 6000 K\n (Ver especificaciones técnicas en el Pliego de Cargos)","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CARRETERA MODELO 120 WATTS - 4000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CARRETERA MODELO 120 WATTS - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CARRETERA MODELO 120 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CARRETERA MODELO 200 WATTS - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CARRETERA MODELO 200 WATTS - 5000K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CARRETERA MODELO 200 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO REFLECTOR MODELO 100 WATTS - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)\n","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO REFLECTOR MODELO 100 WATTS - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)\n","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO REFLECTOR MODELO 100 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)\n","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO REFLECTOR MODELO 150 WATTS - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)\n","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO REFLECTOR MODELO 150 WATTS - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO REFLECTOR MODELO 150 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO REFLECTOR MODELO 200 WATTS - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)\n","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO REFLECTOR MODELO 200 WATTS - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO REFLECTOR MODELO 200 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"42","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CANCHAS DEPORTIVAS MODELO 500 WATTS - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"43","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":" LÁMPARA LED TIPO CANCHAS DEPORTIVAS MODELO 500 WATTS - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"44","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CANCHAS DEPORTIVAS MODELO 500 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CANCHAS DEPORTIVAS MODELO 1000 WATTS - 4000 K (Ver especificaciones técnicas en el Pliego de Cargos)","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CANCHAS DEPORTIVAS MODELO 1000 WATTS - 5000 K (Ver especificaciones técnicas en el Pliego de Cargos)","id":"47","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CANCHAS DEPORTIVAS MODELO 1000 WATTS - 6000 K (Ver especificaciones técnicas en el Pliego de Cargos)","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CANCHAS DEPORTIVAS MODELO 1500 WATTS - 4000 K (Ver especificaciones técnicas en el Pliego de Cargos)","id":"49","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CANCHAS DEPORTIVAS MODELO 1500 WATTS - 5000 K (Ver especificaciones técnicas en el Pliego de Cargos)","id":"50","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CANCHAS DEPORTIVAS MODELO 1500 WATTS - 6000 K (Ver especificaciones técnicas en el Pliego de Cargos)","id":"51","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"TUBOS LED T8 CONEXIÓN UNILATERAL  9 WATTS / 6000 K - 6500 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"52","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"TUBOS LED T8 CONEXION AMBOS LATERALES 9 WATTS / 6000 K - 6500 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"53","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"TUBOS LED T8 CONEXION UNILATERAL 18 WATTS /6000 K - 6500 K (Ver especificaciones técnicas en el Pliego de Cargos)","id":"54","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"TUBOS LED T8 CONEXION AMBOS LATERALES 18 WATTS / 6000 K - 6500 K (Ver especificaciones técnicas en el Pliego de Cargos)","id":"55","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"TUBOS LED T8 U 16 WATTS / 6000 K - 6500 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"56","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"TUBOS LED T8 U 18 WATTS / 6000 K - 6500 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"57","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"BOMBILLO LED 7 WATTS TIPO A / 6000 K - 6500 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"58","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"BOMBILLO LED 9 WATTS TIPO A / 6000 K - 6500 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"59","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"BOMBILLO LED 12 WATTS TIPO A / 6000 K - 6500 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"60","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED DE EMERGENCIA \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"61","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL EMPOTRABLE 50 WATTS -  4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"62","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL EMPOTRABLE 50 WATTS - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"63","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL EMPOTRABLE 50 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"64","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL COLGANTE 38 WATTS - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)\n","id":"65","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL COLGANTE 38 WATTS - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"66","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL COLGANTE 38 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"67","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL COLGANTE 50 WATTS - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"68","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL COLGANTE 50 WATTS -5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"69","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL COLGANTE 50 WATTS - 6000 K\n (Ver especificaciones técnicas en el Pliego de Cargos)","id":"70","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL SUSPENDIBLE FIJA 20 WATTS - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"71","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL SUSPENDIBLE FIJA 20 WATTS - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"72","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL SUSPENDIBLE FIJA 20 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"73","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL SUSPENDIBLE FIJA 40 WATTS - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"74","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL SUSPENDIBLE FIJA 40 WATTS - 5000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"75","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL SUSPENDIBLE FIJA 40 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"76","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL SUSPENDIBLE FIJA 60 WATTS - 4000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"77","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL SUSPENDIBLE FIJA 60 WATTS - 5000 K \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"78","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED LINEAL SUSPENDIBLE FIJA 60 WATTS - 6000 K\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"79","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO ANTIPOLVO CON SENSOR DE MOVIMIENTO TAMAÑO 1 \n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"80","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO ANTIPOLVO CON SENSOR DE MOVIMIENTO TAMAÑO 2\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"81","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO ANTIPOLVO CON SENSOR DE MOVIMIENTO TAMAÑO 3\n(Ver especificaciones técnicas en el Pliego de Cargos)","id":"82","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CARRETERA CON PANEL SOLAR INTEGRADO MODELO 90 WATTS - 6000 K (Ver especificaciones técnicas en el Pliego de Cargos)","id":"83","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CARRETERA CON PANEL SOLAR INTEGRADO MODELO 180 WATTS - 6000 K (Ver especificaciones técnicas en el Pliego de Cargos)","id":"84","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LÁMPARA LED TIPO CARRETERA CON PANEL SOLAR INTEGRADO MODELO 240 WATTS - 6000 K (Ver especificaciones técnicas en el Pliego de Cargos)","id":"85","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Convenio Marco (LM)","procuringEntity":{"id":"24703","name":"UNIDAD DE POLITICAS Y GESTION DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":115,"endDate":"2022-07-15T10:00:00-05:00","maxExtentDate":"2022-07-15T10:00:00-05:00","startDate":"2022-03-21T14:15:42-05:00"},"title":"Suministro de Luminaria Eficiente","value":{"amount":0.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-99-LM-0025652755270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-99-LM-0025652755270_202307281423","date":"2021-12-09T15:40:48.56-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-09T15:35:05-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0313962755267_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0313962755267","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VERANILLO, DISTRITO DE SAN MIGUELITO"},"contactPoint":{"email":"masprilla17@hotmail.com","name":"Melida Asprilla ","telephone":"507-5176493"},"id":"22103","identifier":{"id":"22103","legalName":"ESC. REP. DE ITALIA","scheme":"PA-PRP"},"name":"ESC. REP. DE ITALIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE BOLSAS DE ALIMENTOS PARA ESTUDIANTES DEL PROGRAMA DE BIENESTAR ESTUDIANTIL DEL CENTRO ESCOLAR.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031396","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial (Bolsas de 5 libras)\r\n","id":"1","quantity":320.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pollo con un peso 6 libras\r\n","id":"2","quantity":320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papas (Bolsas de 3 libras)\r\n","id":"3","quantity":320.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos\r\n","id":"4","quantity":320.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aliño de ensaladas o para mojar","id":"50171832","scheme":"UNSPSC"},"description":"Mayonesa (30 onzas)\r\n","id":"5","quantity":320.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"Vegetales mixtos (15 onzas)\r\n","id":"6","quantity":320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Manzanas rojas (2 libras)\r\n","id":"7","quantity":320.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Peras verdes (2 libras)\r\n","id":"8","quantity":320.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22103","name":"ESC. REP. DE ITALIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T15:41:39-05:00"},"title":"DONACION DE BOLSAS DE ALIMENTOS PARA ESTUDIANTES DEL PROGRAMA DE BIENESTAR ESTUDIANTIL DEL CENTRO ESCOLAR.","value":{"amount":5856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0313962755267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0313962755267_202307281439","date":"2021-12-09T15:35:05.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-09T15:34:49-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0025072755266_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025072755266","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"507-68329424"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y TRASLADO DE MATERIAL SELECTO, POR MEJORAS DEL CAMINO DE SAN JUAN DEL TEJAR, CORREGIMIENTO DE SAN PABLO VIEJO","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002507","items":[{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"SUMINISTRO Y TRASLADO DE MATERIAL SELECTO, POR MEJORAS DEL CAMINO DE SAN JUAN DEL TEJAR, CORREGIMIENTO DE SAN PABLO VIEJO","id":"1","quantity":194.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3997.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-10T09:21:26-05:00"},"title":"SUMINISTRO Y TRASLADO DE MATERIAL SELECTO, POR MEJORAS DEL CAMINO DE SAN JUAN DEL TEJAR, CORREGIMIENTO DE SAN PABLO VIEJO","value":{"amount":3997.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025072755266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0025072755266_202307281439","date":"2021-12-09T15:34:49.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-12-09T15:29:42-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0029192755263_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0029192755263","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TACOS PARA EL VEHICULO FORD RANGER G105772 PROPIEDAD DEL MUNICIPIO DE GUALACA.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002919","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"TACOS DE FRENOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-10T15:46:37-05:00"},"title":"COMPRA DE TACOS PARA EL VEHICULO FORD RANGER G105772 PROPIEDAD DEL MUNICIPIO DE GUALACA.","value":{"amount":96.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0029192755263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0029192755263_202307281423","date":"2021-12-09T15:29:42.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-09T15:28:01-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0468432755261_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468432755261","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","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":"Reparaciones para las adecuaciones en el Salón de Reuniones Solidaridad, ubicado en el Palacio Presidencial.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046843","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mts 2 Reparación de estructura métalica\t","id":"1","quantity":18.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cambio de lámparas led plataforma\t","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cambio de cableado eléctrico\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mts2 Cambio de láminas de gypsum\t","id":"4","quantity":24.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mts2 pasteo de paredes y cielo raso\t","id":"5","quantity":127.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mts2 sellador\t","id":"6","quantity":127.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mts2 pintura\t","id":"7","quantity":127.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"mts2 Limpieza\t","id":"8","quantity":44.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"Transporte\t","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6992.39,"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":"2021-12-14T11:33:32-05:00"},"title":"Reparaciones para las adecuaciones en el Salón de Reuniones Solidaridad, ubicado en el Palacio Presidencial.","value":{"amount":6992.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468432755261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0468432755261_202307281815","date":"2021-12-09T15:28:01.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-12-09T15:26:41-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0018092755260_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0018092755260","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACION DE EQUIPO","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001809","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ENDEREZAR Y SOLDAR BASE DE LA PATA DE LA RETRO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","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":"SOLDAR MOFLE Y CORTAR ESPARRAGOS DE LA RUEDA DEL PITUFO CON PLACA GO 9327.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":95.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T15:41:51-05:00"},"title":"MANTENIMIENTO Y REPARACION DE EQUIPO","value":{"amount":95.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0018092755260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0018092755260_202307281539","date":"2021-12-09T15:26:41.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-12-09T15:25:32-05:00","id":"ocds-emvi6n-2021-1-01-0-99-CM-0195172755259_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-99-CM-0195172755259","parties":[{"contactPoint":{"email":"printmarketchitre@gmail.com","telephone":"910-1388"},"id":"155590038-2-2015-81","name":"Print Market,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@grupofesa.com","telephone":"507-3919325"},"id":"1824279-1-709504-25","name":"Grupo f&e,s.a","roles":["tenderer"]},{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor,"},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]},{"contactPoint":{"email":"montenegroandy78@gmail.com","telephone":"-"},"id":"4-713-1391-82","name":"ANDY ALBERTO MONTENEGRO MONTERO","roles":["tenderer"]},{"contactPoint":{"email":"parkingcw@gmail.com","telephone":"507-62587926"},"id":"4-730-185-0","name":"NANCY DEL CARMEN YANGUEZ TORRES","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Lavado de la Flota Vehicular del Banco Nacional de Panamá en el Área Central y Occidental","hasEnquiries":false,"id":"2021-1-01-0-99-CM-019517","items":[{"classification":{"description":"Productos de limpieza para automóviles","id":"47131828","scheme":"UNSPSC"},"description":"Servicio de lavado de la flota vehicular del Banco Nacional de Panamá para el Área Central, según listado y especificaciones técnicas adjuntas.","id":"1","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10050.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza para automóviles","id":"47131828","scheme":"UNSPSC"},"description":"Servicio de lavado de la flota vehicular del Banco Nacional de Panamá para el Área Occidental, según listado y especificaciones técnicas adjuntas.","id":"2","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10200.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20250.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155590038-2-2015-81","name":"Print Market,S.A."},{"id":"1824279-1-709504-25","name":"Grupo f&e,s.a"},{"id":"4-713-1391-82","name":"ANDY ALBERTO MONTENEGRO MONTERO"},{"id":"4-730-185-0","name":"NANCY DEL CARMEN YANGUEZ TORRES"}],"tenderPeriod":{"durationInDays":6,"endDate":"2022-01-04T10:00:00-05:00","maxExtentDate":"2022-01-04T10:00:00-05:00","startDate":"2021-12-28T14:19:29-05:00"},"title":"Servicio de Lavado de la Flota Vehicular del Banco Nacional de Panamá en el Área Central y Occidental","value":{"amount":20250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4207343","date":"2022-01-04T02:35:29-05:00","status":"disqualified","items":[{"id":"1","description":"Productos de limpieza para automóviles","classification":{"description":"Productos de limpieza para automóviles","id":"47131828","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Productos de limpieza para automóviles","classification":{"description":"Productos de limpieza para automóviles","id":"47131828","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":415.5,"currency":"PAB"}},"quantity":24}],"value":{"amount":415,"currency":"PAB"},"tenderers":[{"id":"1985264","name":"ANDY ALBERTO MONTENEGRO MONTERO","ruc":"4-713-1391-82"}]},{"id":"4207853","date":"2022-01-04T09:43:45-05:00","status":"disqualified","items":[{"id":"1","description":"Productos de limpieza para automóviles","classification":{"description":"Productos de limpieza para automóviles","id":"47131828","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":428.0,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Productos de limpieza para automóviles","classification":{"description":"Productos de limpieza para automóviles","id":"47131828","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":428.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":856,"currency":"PAB"},"tenderers":[{"id":"1972052","name":"Grupo f&e,s.a","ruc":"1824279-1-709504-25"}]},{"id":"4207894","date":"2022-01-04T09:52:35-05:00","status":"disqualified","items":[{"id":"1","description":"Productos de limpieza para automóviles","classification":{"description":"Productos de limpieza para automóviles","id":"47131828","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Productos de limpieza para automóviles","classification":{"description":"Productos de limpieza para automóviles","id":"47131828","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":406.25,"currency":"PAB"}},"quantity":24}],"value":{"amount":406,"currency":"PAB"},"tenderers":[{"id":"2029130","name":"NANCY DEL CARMEN YANGUEZ TORRES","ruc":"4-730-185-0"}]},{"id":"4207318","date":"2022-01-04T09:58:45-05:00","status":"disqualified","items":[{"id":"1","description":"Productos de limpieza para automóviles del área Central detallado de la siguiente forma:\r\n* pickup B/.7.00 * Sedan B/.4.00 * Camioneta B/.6.00 * Panel B.6.00, sumando un total de B/.23.00.","classification":{"description":"Productos de limpieza para automóviles del área Central detallado de la siguiente forma:\r\n* pickup B/.7.00 * Sedan B/.4.00 * Camioneta B/.6.00 * Panel B.6.00, sumando un total de B/.23.00.","id":"47131828","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.0,"currency":"PAB"}},"quantity":24},{"id":"2","description":"Productos de limpieza para automóviles","classification":{"description":"Productos de limpieza para automóviles","id":"47131828","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":23,"currency":"PAB"},"tenderers":[{"id":"1985686","name":"Print Market,S.A.","ruc":"155590038-2-2015-81"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-99-CM-0195172755259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-99-CM-0195172755259_202307281439","date":"2021-12-09T15:25:32.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-09T15:22:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-PE-4423772755258_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-PE-4423772755258","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"el dorado plaza psari entre dominos pizza y el idaan"},"contactPoint":{"email":"cgracia@css.org.pa","name":"Carmen  Gracia","telephone":"503-4090"},"id":"24619","identifier":{"id":"24619","legalName":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","scheme":"PA-PRP"},"name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"almacenaje","hasEnquiries":false,"id":"2021-1-10-0-08-PE-442377","mainProcurementCategory":"services","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24619","name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"almacenaje","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-PE-4423772755258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-PE-4423772755258_202307281439","date":"2021-12-09T15:22:55.457-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-12-09T15:20:56-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0195672755257_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0195672755257","parties":[{"contactPoint":{"email":"admin@tecnic.com.pa","telephone":"507-229-9877   "},"id":"1058730-1-549317-00","name":"TECNIC GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"samuelopzday@hotmail.com","telephone":"507-66152775"},"id":"155702150-2-2021-65","name":"BH PLUS TRADING","roles":["tenderer"]},{"contactPoint":{"email":"ehull5@hotmail.com","telephone":"507-65845879"},"id":"155705864-2-2021-7","name":"EMA MASTER SUPPLIES & SERVICES S.A","roles":["tenderer"]},{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]},{"contactPoint":{"email":"Jomargreen2010@gmail.com","telephone":"507-65482676"},"id":"8-937-2059-7","name":"Jomar Green","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUÉTERES PARA IDENTIFICAR AL PERSONAL DE CAMPO QUE LABORA EN LOS PROYECTOS QUE MANEJA LA DIRECCIÓN DE MEJORAMIENTO HABITACIONAL A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019567","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"SUÉTER DRYFIT 100% POLIESTER, MANGA LARGA, CUELLO REDONDO O EN V, COLOR AZUL NAVY, CON LOGO DEL MIVIOT IMPRESO EN SERIGRAFÍA EN COLOR BLANCO EN LA PARTE TRASERA, SUBTITULO MEJORAMIENTO HABITACIONAL Y LOGO DEL PLAN PROGRESO EN EL FRENTE (VER ADJUNTO)","id":"1","quantity":2538.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32587.92,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1058730-1-549317-00","name":"TECNIC GROUP, S.A."},{"id":"155702150-2-2021-65","name":"BH PLUS TRADING"},{"id":"155705864-2-2021-7","name":"EMA MASTER SUPPLIES & SERVICES S.A"},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."},{"id":"8-937-2059-7","name":"Jomar Green"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-12-20T11:00:00-05:00","maxExtentDate":"2021-12-20T11:00:00-05:00","startDate":"2021-12-10T11:19:15-05:00"},"title":"SUÉTERES PARA IDENTIFICAR AL PERSONAL DE CAMPO QUE LABORA EN LOS PROYECTOS QUE MANEJA LA DIRECCIÓN DE MEJORAMIENTO HABITACIONAL A NIVEL NACIONAL","value":{"amount":32587.92,"currency":"PAB"}},"bids":{"details":[{"id":"4204615","date":"2021-12-16T11:50:29-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1607.94,"currency":"PAB"}},"quantity":2538}],"value":{"amount":1607,"currency":"PAB"},"tenderers":[{"id":"2025814","name":"BH PLUS TRADING","ruc":"155702150-2-2021-65"}]},{"id":"4205320","date":"2021-12-20T09:53:58-05:00","status":"disqualified","items":[{"id":"1","description":"SUÉTER DRYFIT 100% POLIESTER, MANGA LARGA, CUELLO REDONDO O EN V, COLOR AZUL NAVY, CON LOGO DEL MIVIOT IMPRESO EN SERIGRAFÍA EN COLOR BLANCO EN LA PARTE TRASERA, SUBTITULO MEJORAMIENTO HABITACIONAL Y LOGO DEL PLAN PROGRESO EN EL FRENTE","classification":{"description":"SUÉTER DRYFIT 100% POLIESTER, MANGA LARGA, CUELLO REDONDO O EN V, COLOR AZUL NAVY, CON LOGO DEL MIVIOT IMPRESO EN SERIGRAFÍA EN COLOR BLANCO EN LA PARTE TRASERA, SUBTITULO MEJORAMIENTO HABITACIONAL Y LOGO DEL PLAN PROGRESO EN EL FRENTE","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2086.75,"currency":"PAB"}},"quantity":2538}],"value":{"amount":2086,"currency":"PAB"},"tenderers":[{"id":"2027501","name":"EMA MASTER SUPPLIES & SERVICES S.A","ruc":"155705864-2-2021-7"}]},{"id":"4204450","date":"2021-12-10T20:42:12-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes empresariales\r\nMaterial DryFit RNeck // Sublimado o en Vinil Textil.","classification":{"description":"Uniformes empresariales\r\nMaterial DryFit RNeck // Sublimado o en Vinil Textil.","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":2538}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"2029944","name":"Jomar Green","ruc":"8-937-2059-7"}]},{"id":"4205548","date":"2021-12-17T15:40:29-05:00","status":"disqualified","items":[{"id":"1","description":"SUÉTER DRYFIT 100% POLIESTER, MANGA LARGA, CUELLO REDONDO O EN V, COLOR AZUL NAVY, CON LOGO DEL MIVIOT IMPRESO EN SERIGRAFÍA EN COLOR BLANCO EN LA PARTE TRASERA, SUBTITULO MEJORAMIENTO HABITACIONAL Y LOGO DEL PLAN PROGRESO EN EL FRENTE.","classification":{"description":"SUÉTER DRYFIT 100% POLIESTER, MANGA LARGA, CUELLO REDONDO O EN V, COLOR AZUL NAVY, CON LOGO DEL MIVIOT IMPRESO EN SERIGRAFÍA EN COLOR BLANCO EN LA PARTE TRASERA, SUBTITULO MEJORAMIENTO HABITACIONAL Y LOGO DEL PLAN PROGRESO EN EL FRENTE.","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1795.53,"currency":"PAB"}},"quantity":2538}],"value":{"amount":1795,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]},{"id":"4205138","date":"2021-12-17T15:13:53-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes empresariales","classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1777.66,"currency":"PAB"}},"quantity":2538}],"value":{"amount":1777,"currency":"PAB"},"tenderers":[{"id":"1934094","name":"TECNIC GROUP, S.A.","ruc":"1058730-1-549317-00"}]}]}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0195672755257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0195672755257_202307281539","date":"2021-12-09T15:20:56.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-09T15:16:08-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0445562755255_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445562755255","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"eymi.vasquez@meduca.gob.pa","name":"EYMI VASQUEZ CISNEROS","telephone":"507-62674678"},"id":"44616","identifier":{"id":"44616","legalName":"CENTRO ARTE Y CULTURA","scheme":"PA-PRP"},"name":"CENTRO ARTE Y CULTURA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de almuerzos para estudiantes de los cursos sabatinos impartidos en el Centro de Arte y Cultura.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044556","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Almuerzos servidos en envase negro sallados con cubiertos y servilletas, que contengan jamón picnic con salsa hawaiana, arroz con guandú y coco natural, ensalada de papa, pancito de huevo, tamalitos de pollo, dulce de frutas, jugo welch.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":858.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44616","name":"CENTRO ARTE Y CULTURA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T15:22:16-05:00"},"title":"Servicio de almuerzos para estudiantes de los cursos sabatinos impartidos en el Centro de Arte y Cultura.","value":{"amount":858.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445562755255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0445562755255_202307281423","date":"2021-12-09T15:16:08.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-09T15:08:35-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0468422755254_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468422755254","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisiciòn de repuestos para el vehìculo Hyundai H1 con vin KMFWBX7HACU399988 año 2012 y Hyundai Aerocity con placa G06643 año 2017","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046842","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"Disco de Freno delantero Hyundai H1 con vin KMFWBX7HACU399988 año 2012","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores delanteros Hyundai H1 con vin KMFWBX7HACU399988 año 2012","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillaje de dirección","id":"25174207","scheme":"UNSPSC"},"description":"Link de la suspensión inferior Hyundai H1 con vin KMFWBX7HACU399988 año 2012","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolas de brazo oscilante","id":"26101729","scheme":"UNSPSC"},"description":"Bolas de la suspensión inferior Hyundai H1 con vin KMFWBX7HACU399988 año 2012","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Terminales Internos Hyundai H1 con vin KMFWBX7HACU399988 año 2012","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Terminales Externos Hyundai H1 con vin KMFWBX7HACU399988 año 2012","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Rectificaciones de los discos delanteros Hyundai H1 con vin KMFWBX7HACU399988 año 2012","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 215/70R16 Hyundai H1 con vin KMFWBX7HACU399988 año 2012","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barrenderos de oxígeno","id":"12163802","scheme":"UNSPSC"},"description":"Galón Químico para limpieza del aire acondicionado Hyundai Aerocity con placa G06643 año 2017","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":704.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisiciòn de repuestos para el vehìculo Hyundai H1 con vin KMFWBX7HACU399988 año 2012 y Hyundai Aerocity con placa G06643 año 2017","value":{"amount":704.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468422755254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0468422755254_202307281423","date":"2021-12-09T15:08:35.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-12-09T15:08:22-05:00","id":"ocds-emvi6n-2021-0-04-108-08-CM-0001892755253_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001892755253","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"concejoprovincialpanama@gmail.com","name":"Giomaris Gonzaléz","telephone":"507-2277619"},"id":"20924","identifier":{"id":"20924","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR COMPRA DE 100 DESAYUNOS Y 100 ALMUERZOS QUE SE OFRECERAN EN LA REUNION DEL MES DE DICIEMBRE DÍA 17 PARA 59 HONORABLES, 6 ALCALDES E INVITADOS.","hasEnquiries":false,"id":"2021-0-04-108-08-CM-000189","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"PAGO POR COMPRA DE 100 DESAYUNOS Y 100 ALMUERZOS QUE SE OFRECERAN EN LA REUNION DEL MES DE DICIEMBRE DÍA 17 PARA 59 HONORABLES, 6 ALCALDES E INVITADOS.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1903.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20924","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE PANAMA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T15:35:39-05:00"},"title":"PAGO POR COMPRA DE 100 DESAYUNOS Y 100 ALMUERZOS QUE SE OFRECERAN EN LA REUNION DEL MES DE DICIEMBRE DÍA 17 PARA 59 HONORABLES, 6 ALCALDES E INVITADOS.","value":{"amount":1903.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-108-08-CM-0001892755253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-108-08-CM-0001892755253_202307281815","date":"2021-12-09T15:08:22.6-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-10T09:09:44-05:00","id":"4205058","items":[{"classification":{"description":"Papeles para revestimiento","id":"14111616","scheme":"UNSPSC"},"description":"Papeles para revestimiento","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14230.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-850-802-53","name":"GLORISBETH MARIELA NAVARRO LASSO"}],"value":{"amount":14230.0,"currency":"PAB"}}],"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-12-09T15:07:53-05:00","id":"ocds-emvi6n-2021-1-01-0-99-CM-0195162755252_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-99-CM-0195162755252","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"panama@summer-glass.com","telephone":"-"},"id":"2089913-1-754604-34","name":"Inversiones Mogar S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matríz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]},{"contactPoint":{"email":"solyclimapty@gmail.com","telephone":"-"},"id":"8--343-141-4","name":"SOLYCLIMA","roles":["tenderer"]},{"contactPoint":{"email":"windowfilmsmostwanted@gmail.com","telephone":"507-64803388"},"id":"8-850-802-53","name":"GLORISBETH MARIELA NAVARRO LASSO","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de láminas de protección solar (papel ahumado) y esmerilado, para diferentes sucursales y departamentos del Banco Nacional de Panamá, según especificaciones técnicas.","hasEnquiries":false,"id":"2021-1-01-0-99-CM-019516","items":[{"classification":{"description":"Papeles para revestimiento","id":"14111616","scheme":"UNSPSC"},"description":"Suministro e instalación de láminas de protección solar (papel ahumado) y esmerilado, para diferentes sucursales y departamentos del Banco Nacional de Panamá, según especificaciones técnicas y desglose de precio adjunto.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26783.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"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":"2089913-1-754604-34","name":"Inversiones Mogar S.A."},{"id":"8--343-141-4","name":"SOLYCLIMA"},{"id":"8-850-802-53","name":"GLORISBETH MARIELA NAVARRO LASSO"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-12-17T11:00:00-05:00","maxExtentDate":"2021-12-17T11:00:00-05:00","startDate":"2021-12-13T12:09:26-05:00"},"title":"Suministro e instalación de láminas de protección solar (papel ahumado) y esmerilado, para diferentes sucursales y departamentos del Banco Nacional de Panamá, según especificaciones técnicas.","value":{"amount":26783.0,"currency":"PAB"}},"bids":{"details":[{"id":"4205058","date":"2021-12-17T09:01:34-05:00","status":"valid","items":[{"id":"1","description":"Papeles para revestimiento","classification":{"description":"Papeles para revestimiento","id":"14111616","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14230.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14230,"currency":"PAB"},"tenderers":[{"id":"2028364","name":"GLORISBETH MARIELA NAVARRO LASSO","ruc":"8-850-802-53"}]},{"id":"4205358","date":"2021-12-17T09:05:14-05:00","status":"disqualified","items":[{"id":"1","description":"Papeles para revestimiento","classification":{"description":"Papeles para revestimiento","id":"14111616","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25343.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":25343,"currency":"PAB"},"tenderers":[{"id":"1983744","name":"Inversiones Mogar S.A.","ruc":"2089913-1-754604-34"}]},{"id":"4205316","date":"2021-12-16T21:44:46-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE LAMINAS DE CONTROL SOLAR, LAMINAS ESMERILADAS CON DISEÑO Y LOGO EN DIFERENTES SUCURSALES DEL PAIS.","classification":{"description":"SUMINISTRO E INSTALACION DE LAMINAS DE CONTROL SOLAR, LAMINAS ESMERILADAS CON DISEÑO Y LOGO EN DIFERENTES SUCURSALES DEL PAIS.","id":"14111616","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20915.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":20915,"currency":"PAB"},"tenderers":[{"id":"1976630","name":"SOLYCLIMA","ruc":"8--343-141-4"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-99-CM-0195162755252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-99-CM-0195162755252_202307281539","date":"2021-12-09T15:07:53.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-09T15:05:39-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0468412755251_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468412755251","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFIICO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"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":"La Sra. Isis Garcia con cédula8-921-798 solicita apoyo económico por la compra de equipo informático para su sobrino Carlos Romero  y enseres domésticos","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046841","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama de teca con colchón 4/6 de resortes relleno de foam, marca s/m, país de origen Panamá, garantia 1 año por desperfectos de fabrica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama de madrea teca 3/4 con colchón 3/4 de resortes relleno con foam, marca s/m, casa productora s/c, pais de origen Panamá, garantia 1 año por desperfectos de fabrica","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 4 quemadores de 20\" con parilla de hierro colado, marca Nisato, casa productora CDA, país de origen China, garantia 1 año por desperfectos de fabrica","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"Lavadora automatica de 10kg, marca nisato, casa productora CDA, país de origen China, garantia 1 año por desperfectos de fabrica","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Computadora portatil de 14\", win 10, 4gb de ram, 1 tb de men, marca Nisato, casa productora CDA, país de origen China, garantia 1 año por desperfecto de fabrica","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"Acarreo","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1249.23,"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":"2021-12-23T10:35:44-05:00"},"title":"La Sra. Isis Garcia con cédula8-921-798 solicita apoyo económico por la compra de equipo informático para su sobrino Carlos Romero  y enseres domésticos","value":{"amount":1249.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468412755251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0468412755251_202307281439","date":"2021-12-09T15:05:39.99-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-10T10:28:33-05:00","id":"4206690","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Instalación o reparación de paredes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37511.78,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1677.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A."}],"value":{"amount":39188.78,"currency":"PAB"}}],"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-12-09T15:05:12-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0195152755250_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0195152755250","parties":[{"contactPoint":{"email":"rwong@alianzapanama.com","telephone":"507-3914990"},"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A.","roles":["supplier","tenderer"]},{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, piso 5."},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]},{"contactPoint":{"email":"constructora@disconsa.net","telephone":"292-0411       "},"id":"4224-186-57796-60","name":"CONSTRUCTORA DISCONSA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@iacosa.com","telephone":"2291461        "},"id":"50017-2-316785-73","name":"Ingenieros Asociados Contratistas, S.A. (IACOSA)","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoras internas al depósito de la galera del Complejo Deportivo del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019515","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Mejoras internas al depósito de la galera del Complejo Deportivo del Banco Nacional de Panamá, según especificaciones técnicas adjuntas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Suministro e instalación de acondicionadores de aires de 60,000 BTU, split piso techo, inverter, para las mejoras internas al depósito de la galera del Complejo Deportivo del Banco Nacional de Panamá, según especificaciones técnicas adjuntas.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":42970.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"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":"1376500-1-622825-16","name":"Inversiones RMA, S. A."},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"4224-186-57796-60","name":"CONSTRUCTORA DISCONSA, S.A."},{"id":"50017-2-316785-73","name":"Ingenieros Asociados Contratistas, S.A. (IACOSA)"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-12-28T10:00:00-05:00","maxExtentDate":"2021-12-28T10:00:00-05:00","startDate":"2021-12-15T11:52:44-05:00"},"title":"Mejoras internas al depósito de la galera del Complejo Deportivo del Banco Nacional de Panamá.","value":{"amount":42970.0,"currency":"PAB"}},"bids":{"details":[{"id":"4206631","date":"2021-12-27T22:32:54-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33796.05,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mejoras internas al depósito del complejo Deportivo BNP","classification":{"description":"Mejoras internas al depósito del complejo Deportivo BNP","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":38296,"currency":"PAB"},"tenderers":[{"id":"1890003","name":"CONSTRUCTORA DISCONSA, S.A.","ruc":"4224-186-57796-60"}]},{"id":"4206656","date":"2021-12-28T08:13:18-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32115.52,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2300.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":34415,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"4206577","date":"2021-12-27T15:12:57-05:00","status":"disqualified","items":[{"id":"1","description":"Mejoras internas al depósito de la galera del Complejo Deportivo del Banco Nacional de Panamá, según especificaciones técnicas adjuntas.","classification":{"description":"Mejoras internas al depósito de la galera del Complejo Deportivo del Banco Nacional de Panamá, según especificaciones técnicas adjuntas.","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36509.1,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3150.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":39659,"currency":"PAB"},"tenderers":[{"id":"1870509","name":"Ingenieros Asociados Contratistas, S.A. (IACOSA)","ruc":"50017-2-316785-73"}]},{"id":"4206690","date":"2021-12-28T09:57:29-05:00","status":"valid","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37511.78,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1677.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":39188,"currency":"PAB"},"tenderers":[{"id":"2020370","name":"Inversiones RMA, S. A.","ruc":"1376500-1-622825-16"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0195152755250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0195152755250_202307281439","date":"2021-12-09T15:05:12.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-09T14:56:09-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0785842755246_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0785842755246","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El tejar Alanje Calle Principal"},"contactPoint":{"email":"alanjemeduca@gmail.com","name":"Yamileth Atencio","telephone":"507-7727118"},"id":"21726","identifier":{"id":"21726","legalName":"Colegio Secundario de Alanje","scheme":"PA-PRP"},"name":"Colegio Secundario de Alanje","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURAS Y MATERIALES DE APLICARLA PARA DAR MANTENIMIENTO A L PLANTEL","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078584","items":[{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"PINTURA PARA SELLAR TECHO COLOR ROJO","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"PEGAMENTO GRIS PVC","id":"2","quantity":3.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODOS LISO DE PVC / 1/2 X 90 P/AGUA","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNIONES LISAS 1/2 PVC/AGUA","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"GRIFO ROSCA PARA TUBO PVCDE 1/2 ","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA DE AGUA COLOR BLANCO ESCUELA","id":"6","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE COLOR AZUL ESCUELA","id":"7","quantity":18.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ACRILICA PARA PISO DE CANCHA COLOR VERDE","id":"8","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ACRILICA PARA PISO DE CANCHA COLOR ROJO","id":"9","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ACRILICA PARA CANCHA COLOR BLANCO","id":"10","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAS O THINER","id":"11","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\"","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3\"","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLOS DE PINTAR","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"FELPAS PARA RODILLO DE PINTAR","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA PARA PINTURA","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1209.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21726","name":"Colegio Secundario de Alanje"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T15:18:15-05:00"},"title":"COMPRA DE PINTURAS Y MATERIALES DE APLICARLA PARA DAR MANTENIMIENTO A L PLANTEL","value":{"amount":1209.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0785842755246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0785842755246_202307281423","date":"2021-12-09T14:56:09.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-09T14:52:25-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0445552755245_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445552755245","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"eymi.vasquez@meduca.gob.pa","name":"EYMI VAZQUES CISNEROS","telephone":"507-62674678"},"id":"44616","identifier":{"id":"44616","legalName":"CENTRO ARTE Y CULTURA","scheme":"PA-PRP"},"name":"CENTRO ARTE Y CULTURA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de almuerzos para estudiantes de los cursos sabatinos impartidos en el Centro de Arte y Cultura.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044555","mainProcurementCategory":"services","minValue":{"amount":858.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44616","name":"CENTRO ARTE Y CULTURA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de almuerzos para estudiantes de los cursos sabatinos impartidos en el Centro de Arte y Cultura.","value":{"amount":858.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445552755245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0445552755245_202307281815","date":"2021-12-09T14:52:25.587-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-12-09T14:50:14-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0059602755244_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059602755244","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Capira cabecera calle José Agustin Arango, antigua escuela Westland Academy"},"contactPoint":{"email":"tesoreriamunicipalcapira2019@gmail.com","name":"ASHLEY TUÑON","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de alimentación que será brindado en las comunidades de los Chorros, Faldares y Escobalito para limpiezas","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005960","items":[{"classification":{"description":"Establecimientos de comida rápida","id":"90101503","scheme":"UNSPSC"},"description":"almuerzo para el día viernes 17/12/2021\r\nmenú: arroz con vegetales, puerco al gravy, ensalada de feria, tajada y soda de lata","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Establecimientos de comida rápida","id":"90101503","scheme":"UNSPSC"},"description":"almuerzo para el día lunes 20/12/2021 menú: arroz con blanco, pollo guisado, tajada y soda de lata","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:56:56-05:00"},"title":"servicio de alimentación que será brindado en las comunidades de los Chorros, Faldares y Escobalito para limpiezas","value":{"amount":475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0059602755244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0059602755244_202307281539","date":"2021-12-09T14:50:14.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-09T14:47:36-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0300512755242_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0300512755242","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SONA, VERAGUAS"},"contactPoint":{"email":"profcarlospineda@yahoo.com","name":"Carlos Pineda","telephone":"507-9988255"},"id":"21957","identifier":{"id":"21957","legalName":"CARMEN CIELO HERRERA","scheme":"PA-PRP"},"name":"CARMEN CIELO HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO AL PICK-UP FORD RANGER","hasEnquiries":false,"id":"2021-0-07-09-09-CM-030051","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE MOTOR (CAMBIO DE ACEITE 2 GALONES)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"CAMBIO DE FILTRO DE ACEITE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"CAMBIO DE FILTRO DE DIESEL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"CAMBIO DE FILTRO DE AIRE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"CAMBIO DE FILTRO DE AIRE DE CABINA A/A","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":218.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21957","name":"CARMEN CIELO HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:52:22-05:00"},"title":"MANTENIMIENTO AL PICK-UP FORD RANGER","value":{"amount":218.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0300512755242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0300512755242_202307281439","date":"2021-12-09T14:47:36.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-09T14:45:42-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0445542755241_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445542755241","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Camino de cruces, entre las Aldeas infantiles S.O.S. y el colegio Chin"},"contactPoint":{"email":"osantana@iphe.gob.pa","name":"Oscar Junior Santana Rojas","telephone":"507-67486289"},"id":"21828","identifier":{"id":"21828","legalName":"ESCUELA VOCACIONAL ESPECIAL","scheme":"PA-PRP"},"name":"ESCUELA VOCACIONAL ESPECIAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donaciones para estudiantes de la Escuela Vocacional Especial","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044554","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz de primera en bolsas de 5 libras","id":"1","quantity":1000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Coditos en bolsas de 1 libra","id":"2","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"Vegetales mixtos en latas de 411 gramos","id":"3","quantity":200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal en bolsas de 2 libras","id":"4","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Mayonesas en envases de 1 kg","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"Latas de piñas en rebanadas","id":"6","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Roscas de huevos pequeñas","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Biscochos de frutas chicos","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Uvas rojas sin semillas","id":"9","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Manzanas rojas","id":"10","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Peras","id":"11","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"Aceitunas sin semillas 5.75 onzas aprox","id":"12","quantity":100.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites agrícolas","id":"12162003","scheme":"UNSPSC"},"description":"Aceite vegetal en botellas de 1.5 litros","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"Azúcar morena en bolsas de 2 libras","id":"14","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"Latas de guandú","id":"15","quantity":100.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"Jamón de pierna con hueso chico","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21828","name":"ESCUELA VOCACIONAL ESPECIAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:54:59-05:00"},"title":"Donaciones para estudiantes de la Escuela Vocacional Especial","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445542755241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0445542755241_202307281539","date":"2021-12-09T14:45:42.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-12-09T14:43:58-05:00","id":"ocds-emvi6n-2021-1-51-01-99-LP-0044712755239_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-99-LP-0044712755239","parties":[{"contactPoint":{"email":"ajvallarino@grupovalo.com.com","telephone":"301-3685/86    "},"id":"1302138-1-605841-57","name":"GRUPO VALO S.A.","roles":["tenderer"]},{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN E INSTALACIÓN DE LAVADORAS EXTRACTORAS DE CARGA FRONTAL Y SISTEMA DE SECADO PARA LOS EQUIPOS DE PROTECCIÓN DE COMBATE DE INCENDIOS.","hasEnquiries":false,"id":"2021-1-51-01-99-LP-004471","items":[{"classification":{"description":"Lavadoras o secadoras para lavandería combinadas","id":"47111501","scheme":"UNSPSC"},"description":"LAVADORA EXTRACTORA DE CARGA FRONTAL. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras o secadoras para lavandería combinadas","id":"47111501","scheme":"UNSPSC"},"description":"SECADORA PARA LOS EQUIPOS DE PROTECCIÓN DE COMBATE DE INCENDIOS. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":327045.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1302138-1-605841-57","name":"GRUPO VALO S.A."}],"tenderPeriod":{"durationInDays":63,"endDate":"2022-02-17T11:00:00-05:00","maxExtentDate":"2022-02-17T11:00:00-05:00","startDate":"2021-12-15T15:30:44-05:00"},"title":"ADQUISICIÓN E INSTALACIÓN DE LAVADORAS EXTRACTORAS DE CARGA FRONTAL Y SISTEMA DE SECADO PARA LOS EQUIPOS DE PROTECCIÓN DE COMBATE DE INCENDIOS.","value":{"amount":327045.0,"currency":"PAB"}},"bids":{"details":[{"id":"4250245","date":"2022-02-17T10:36:18-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro e instalación de Lavadora extractora de carga frontal para los equipos de Protección de combate de incendios.","classification":{"description":"Suministro e instalación de Lavadora extractora de carga frontal para los equipos de Protección de combate de incendios.","id":"47111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23869.95,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Suministro e instalación de Sistema de Secado para los equipos de Protección de combate de incendios.","classification":{"description":"Suministro e instalación de Sistema de Secado para los equipos de Protección de combate de incendios.","id":"47111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20584.28,"currency":"PAB"}},"quantity":10}],"value":{"amount":44454,"currency":"PAB"},"tenderers":[{"id":"1941310","name":"GRUPO VALO S.A.","ruc":"1302138-1-605841-57"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-99-LP-0044712755239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-99-LP-0044712755239_202307281423","date":"2021-12-09T14:43:58.937-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-09T14:42:41-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0445532755238_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445532755238","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Camino de cruces, entre las Aldeas infantiles S.O.S. y el colegio Chin"},"contactPoint":{"email":"osantana@iphe.gob.pa","name":"Oscar Junior Santana Rojas","telephone":"507-67486289"},"id":"21828","identifier":{"id":"21828","legalName":"ESCUELA VOCACIONAL ESPECIAL","scheme":"PA-PRP"},"name":"ESCUELA VOCACIONAL ESPECIAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Radios portátiles tipo Walkie Talkie para la comunicación del personal de inspección, administrativo y directivo.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044553","items":[{"classification":{"description":"Comunicaciones bilaterales por radio","id":"43191510","scheme":"UNSPSC"},"description":"Radio Walkie-Talkie 16 canales 5 vatios 136-174 MHz Potencia de salida 5W","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21828","name":"ESCUELA VOCACIONAL ESPECIAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:55:10-05:00"},"title":"Radios portátiles tipo Walkie Talkie para la comunicación del personal de inspección, administrativo y directivo.","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445532755238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0445532755238_202307281423","date":"2021-12-09T14:42:41.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-09T14:41:13-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4423762755237_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4423762755237","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTA ANTIDESLIZANTE PARA ESCALERA DE 2","hasEnquiries":false,"id":"2021-1-10-0-04-CM-442376","items":[{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"CINTA ANTIDESLIZANTE PARA ESCALERA DE 2","id":"1","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":544.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:55:42-05:00"},"title":"CINTA ANTIDESLIZANTE PARA ESCALERA DE 2","value":{"amount":544.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4423762755237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4423762755237_202307281815","date":"2021-12-09T14:41:13.257-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-03T15:24:24-05:00","id":"4204864","items":[{"classification":{"description":"Teléfonos digitales","id":"43191508","scheme":"UNSPSC"},"description":"Teléfonos digitales","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31835.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155694383-2-2020","name":"ECOGREEN MANAGEMENT  PANAMA E.M.P.S.A."}],"value":{"amount":90.7,"currency":"PAB"}}],"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-12-09T14:40:35-05:00","id":"ocds-emvi6n-2021-2-82-0-08-LP-0175062755236_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-LP-0175062755236","parties":[{"contactPoint":{"email":"rdgz.manuel45@gmail.com","telephone":"507-6285-0065"},"id":"155694383-2-2020","name":"ECOGREEN MANAGEMENT  PANAMA E.M.P.S.A.","roles":["supplier","tenderer"]},{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 5,000 TABLETAS 7\"","hasEnquiries":false,"id":"2021-2-82-0-08-LP-017506","items":[{"classification":{"description":"Teléfonos digitales","id":"43191508","scheme":"UNSPSC"},"description":"TABLETAS 7\", \nVER ESPECIFICACIONES ADJUNTAS  ","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":486850.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"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":"155694383-2-2020","name":"ECOGREEN MANAGEMENT  PANAMA E.M.P.S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-12-16T10:00:00-05:00","maxExtentDate":"2021-12-16T10:00:00-05:00","startDate":"2021-12-09T14:40:35-05:00"},"title":"ADQUISICION DE 5,000 TABLETAS 7\"","value":{"amount":486850.0,"currency":"PAB"}},"bids":{"details":[{"id":"4204864","date":"2021-12-16T09:39:33-05:00","status":"valid","items":[{"id":"1","description":"Teléfonos digitales","classification":{"description":"Teléfonos digitales","id":"43191508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31835.7,"currency":"PAB"}},"quantity":5000}],"value":{"amount":31835,"currency":"PAB"},"tenderers":[{"id":"2029727","name":"ECOGREEN MANAGEMENT  PANAMA E.M.P.S.A.","ruc":"155694383-2-2020"}]}]}},"ocid":"ocds-emvi6n-2021-2-82-0-08-LP-0175062755236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-LP-0175062755236_202307281439","date":"2021-12-09T14:40:35.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-09T14:40:16-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0468402755235_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468402755235","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA TOYOTA","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046840","mainProcurementCategory":"goods","minValue":{"amount":6099.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPUESTOS PARA TOYOTA","value":{"amount":6099.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468402755235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0468402755235_202307281439","date":"2021-12-09T14:40:16.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-09T14:39:56-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0445522755234_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445522755234","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Camino de cruces, entre el colegio Chino-Panameño y Aldeas infantiles"},"contactPoint":{"email":"osantana@iphe.gob.pa","name":"Oscar Junior Santana Rojas","telephone":"507-67486289"},"id":"21828","identifier":{"id":"21828","legalName":"ESCUELA VOCACIONAL ESPECIAL","scheme":"PA-PRP"},"name":"ESCUELA VOCACIONAL ESPECIAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Routers para la Escuela Vocacional Especial.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044552","items":[{"classification":{"description":"Servicios relacionados con Internet","id":"83121703","scheme":"UNSPSC"},"description":"Enrutador Inalámbrico, Tri Band (5GHZ+5GHZ+2.4GHZ) Quad-Core CPU+3, seguridad SPI + DoS Puerto USB 3.0, MU-MIMO/Roaming sin interrupciones Actualización automática de firmware 4 antenas ajustables + 6 amplificadores WFi AC2200","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21828","name":"ESCUELA VOCACIONAL ESPECIAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:55:04-05:00"},"title":"Routers para la Escuela Vocacional Especial.","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445522755234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0445522755234_202307281815","date":"2021-12-09T14:39:56.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-12-09T14:38:45-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010802755232_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010802755232","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"bbosorio31@gmail.com","name":"BALBINA BEJERANO","telephone":"507-000"},"id":"36045","identifier":{"id":"36045","legalName":"Junta Comunal de Tijera","scheme":"PA-PRP"},"name":"Junta Comunal de Tijera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de ataud","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001080","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"8 DESARMADA GRIS Y 2 DORADA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1765.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36045","name":"Junta Comunal de Tijera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:55:38-05:00"},"title":"compra de ataud","value":{"amount":1765.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010802755232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010802755232_202307281423","date":"2021-12-09T14:38:45.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-09T14:36:05-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0445512755231_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445512755231","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Camino de Cruces, entre las aldeas Infantiles S.O.S. y el colegio Chin"},"contactPoint":{"email":"osantana@iphe.gob.pa","name":"Oscar Junior Santana Rojas","telephone":"507-67486289"},"id":"21828","identifier":{"id":"21828","legalName":"ESCUELA VOCACIONAL ESPECIAL","scheme":"PA-PRP"},"name":"ESCUELA VOCACIONAL ESPECIAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Deshumifacor para aulas en la Escuela Vocacional Especial","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044551","items":[{"classification":{"description":"Filtros o intercambiadores de humedad o calor del ventilador","id":"42272219","scheme":"UNSPSC"},"description":"Deshumificador con tanque de agua de 5.5 litros, flujo de aire de 315 metros cúbicos por hora, reducción de humedad hasta del 80% y ruedas de 360 grados. Ventilación de forma vertical y horizontal","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21828","name":"ESCUELA VOCACIONAL ESPECIAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:57:18-05:00"},"title":"Deshumifacor para aulas en la Escuela Vocacional Especial","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445512755231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0445512755231_202307281423","date":"2021-12-09T14:36:05.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-12-09T14:33:27-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0162082755230_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0162082755230","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jmontero@tribunal-electoral.gob.pa","name":"Jairo Montero","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE EXCEDENTES DE COPIAS GENERADOS EN EL MES DE NOVIEMBRE DE 2021, CONTRATO 02/2021/AE","hasEnquiries":false,"id":"2021-0-40-0-08-CM-016208","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PAGO DE EXCEDENTES DE COPIAS GENERADOS EN EL MES DE NOVIEMBRE DE 2021, CONTRATO 02/2021/AE","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":108.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:49:46-05:00"},"title":"PAGO DE EXCEDENTES DE COPIAS GENERADOS EN EL MES DE NOVIEMBRE DE 2021, CONTRATO 02/2021/AE","value":{"amount":108.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0162082755230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0162082755230_202307281539","date":"2021-12-09T14:33:27.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-12-09T14:30:35-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0002812755229_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002812755229","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"cerrocanajuntacomunal@gmail.com","name":"Wilfredo Galindom ","telephone":"507-000000"},"id":"35687","identifier":{"id":"35687","legalName":"JUNTA COMUNAL DE CERRO CAÑA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CERRO CAÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS Y ENSERES EN CASO DE EMERGENCIA NACIONAL.","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000281","items":[{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LBS DE LENTEJAS LA VICTORIA 454 GM","id":"1","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Truchas vivas","id":"10101702","scheme":"UNSPSC"},"description":"LATA DE TUNA SECA ROYAL FISH 160 G","id":"2","quantity":800.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Truchas vivas","id":"10101702","scheme":"UNSPSC"},"description":"LATA DE SARDINA ROYAL FISH 454G","id":"3","quantity":400.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Leche para perros y gatos","id":"10121803","scheme":"UNSPSC"},"description":"CARTON DE LECHE CHIRICANA 946ML","id":"4","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avena para pienso","id":"10121502","scheme":"UNSPSC"},"description":"BOLSA DE AVENA PEPE 330G ","id":"5","quantity":400.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"LBS DE CODITO LIANA","id":"6","quantity":800.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"LBS DE AZUCAR CRISTAL 454","id":"7","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cafetos","id":"10161502","scheme":"UNSPSC"},"description":"BOLSA DE CAFE PANAMA","id":"8","quantity":800.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Residuos de aceite","id":"11141603","scheme":"UNSPSC"},"description":"PINTA DE ACEITE ORO 400ML","id":"9","quantity":400.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ORIENTE 454","id":"10","quantity":100.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariposas","id":"10101901","scheme":"UNSPSC"},"description":"SAL CRISTALIN 454G","id":"11","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35687","name":"JUNTA COMUNAL DE CERRO CAÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:58:50-05:00"},"title":"SUMINISTRO DE ALIMENTOS Y ENSERES EN CASO DE EMERGENCIA NACIONAL.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0002812755229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0002812755229_202307281815","date":"2021-12-09T14:30:35.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-12-09T14:30:16-05:00","id":"ocds-emvi6n-2021-5-28-0-04-LP-0049162755228_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0049162755228","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jcaltoboquete@gmail.com","name":"José Manuel González Del Cid","telephone":"507-66783425"},"id":"33754","identifier":{"id":"33754","legalName":"Junta Comunal Alto Boquete","scheme":"PA-PRP"},"name":"Junta Comunal Alto Boquete","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":".....","hasEnquiries":false,"id":"2021-5-28-0-04-LP-004916","mainProcurementCategory":"goods","minValue":{"amount":90000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"33754","name":"Junta Comunal Alto Boquete"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":".....","value":{"amount":90000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0049162755228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-LP-0049162755228_202307281439","date":"2021-12-09T14:30:16.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-09T14:25:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4423752755227_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423752755227","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036667"},"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":"SUMINISTRO DE UNIFORME PARA EL PERSONAL DE LAVANDERIA. REQ: 10009753995-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-CM-442375","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"UNIFORME PARA EL PERSONAL DE LAVANDERIA ( VARONES) Camisas Dacrón con Algodón, manga corta colores a escoger, cuello en V, un bolsillo superior izquierdo, con el logo de la Institución de 1 1/2 pulgadas de diámetro bordado en color azul oscuro en el bolsi","id":"1","quantity":105.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"VARONES:Pantalones color a escoger, de tela 100% algodón, cintura elastizada, un bolsillo trasero. Tres (3) pantalones por funcionarios. ","id":"2","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"Camisas Dacrón con Algodón, manga corta colores a escoger, cuello en V, un bolsillo superior izquierdo, con el logo de la Institución de 1 1/2 pulgadas de diámetro bordado en color azul oscuro en el bolsillo superior izquierdo, en la parte superior del lo","id":"3","quantity":155.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"DAMAS:Pantalones color a escoger, de tela 100% algodón, cintura elastizada, un bolsillo trasero. Tres (3) pantalones por funcionarias","id":"4","quantity":93.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9963.2,"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":"2022-02-23T10:11:16-05:00"},"title":"SUMINISTRO DE UNIFORME PARA EL PERSONAL DE LAVANDERIA. REQ: 10009753995-08-31","value":{"amount":9963.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423752755227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4423752755227_202307281439","date":"2021-12-09T14:25:54.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-09T14:25:11-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4423742755225_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4423742755225","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SAL PARA ABLANDADOR DE AGUA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-442374","items":[{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"SAL PARA ABLANDADOR DE AGUA\r\nSACOS DE SAL PARA EL TANQUE DE SUAVIZADOR DE LAS CALDERA.\r\nSACOS DE 50 LBS .","id":"1","quantity":48.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:56:16-05:00"},"title":"SAL PARA ABLANDADOR DE AGUA","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4423742755225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4423742755225_202307281539","date":"2021-12-09T14:25:11.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845377","name":"MUNICIPIO DE PEDASÍ"},"date":"2021-12-09T14:21:13-05:00","id":"ocds-emvi6n-2021-5-62-0-07-CM-0001472755224_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-62-0-07-CM-0001472755224","parties":[{"id":"1845377","name":"MUNICIPIO DE PEDASÍ","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"milenaperez0612@gmail.com","name":"MILENA YISEL PEREZ CASTILLO","telephone":"507-9952154"},"id":"26560","identifier":{"id":"26560","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LA INFRAESTRUCTURA COMUNITARIA DEL DISTRITO","hasEnquiries":false,"id":"2021-5-62-0-07-CM-000147","items":[{"classification":{"description":"Techado prearmado","id":"30151501","scheme":"UNSPSC"},"description":"MEJORAMIENTO A LA INFRAESTRUCTURA COMUNITARIA DEL DISTRITO","id":"1","quantity":232.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":5402.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26560","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T15:36:39-05:00"},"title":"MEJORAMIENTO A LA INFRAESTRUCTURA COMUNITARIA DEL DISTRITO","value":{"amount":5402.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-62-0-07-CM-0001472755224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-62-0-07-CM-0001472755224_202307281423","date":"2021-12-09T14:21:13.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-09T14:18:46-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0025062755222_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025062755222","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA TRACTOR JARDINERO, PROPIEDAD DE LA JUNTA COMUNAL","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002506","items":[{"classification":{"description":"Correas, bandas, pulseras o cadenas de relojes","id":"54111704","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTO FAJA PARA TRACTOR JARDINERO, PROPIEDAD DE LA JUNTA COMUNAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":62.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:22:39-05:00"},"title":"COMPRA DE REPUESTO PARA TRACTOR JARDINERO, PROPIEDAD DE LA JUNTA COMUNAL","value":{"amount":62.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025062755222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0025062755222_202307281539","date":"2021-12-09T14:18:46.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-12-09T14:18:17-05:00","id":"ocds-emvi6n-2021-5-84-02-12-CM-0002892755221_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002892755221","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"arcadior380@gmail.com","name":"Arcadio Rodriguez","telephone":"507-63536644"},"id":"37356","identifier":{"id":"37356","legalName":"Junta Comunal de Namnoni","scheme":"PA-PRP"},"name":"Junta Comunal de Namnoni","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de piezas de Vehículo, Junta Comunal de Nomononi.","hasEnquiries":false,"id":"2021-5-84-02-12-CM-000289","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"1 KITS DE CLOTTS PARA VEHICULO DE LAJUNTA COMUNAL DE NOMONONI. 2 DISCOS, DOS PLATOS Y DOS BALINERAS DE VEHICULO PARA LA JUNTA COMUNAL DE NOMONONI","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":561.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37356","name":"Junta Comunal de Namnoni"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:51:14-05:00"},"title":"Compra de piezas de Vehículo, Junta Comunal de Nomononi.","value":{"amount":561.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-84-02-12-CM-0002892755221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-12-CM-0002892755221_202307281815","date":"2021-12-09T14:18:17.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-09T14:16:58-05:00","id":"ocds-emvi6n-2021-0-03-0-15-CM-0468392755219_202307281439","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0468392755219","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"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":"La Sra. Yuly Castillo con cédula 8-397-724 solicita apoyo económico por la compra de enseres domésticos para mejorar las condiciones habitacionales de su famillia.  Dirección: Panamá Oeste, Veracruz","hasEnquiries":false,"id":"2021-0-03-0-15-CM-046839","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama 4/6, madera solida teca, sin marca, producto Nacional, garantia 6 meses","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchon 4/6 de resortes semi ortopedico, marca Flex, c.p. Flex P.O. Panamá, garantía por de´perfectos de fabrica","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios","id":"56101520","scheme":"UNSPSC"},"description":"Gavetero madera teca 5 gav grande y dos chicas, sin marca , producto Nacional","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.77,"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":"2021-12-17T14:47:39-05:00"},"title":"La Sra. Yuly Castillo con cédula 8-397-724 solicita apoyo económico por la compra de enseres domésticos para mejorar las condiciones habitacionales de su famillia.  Dirección: Panamá Oeste, Veracruz","value":{"amount":630.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-15-CM-0468392755219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-15-CM-0468392755219_202307281439","date":"2021-12-09T14:16:58.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-12-09T14:16:25-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0004812755217_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004812755217","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"cedenoguillermo12@gmail.com","name":"Guillermo Aldair Cedeño Bastita","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOMBA COMPLETA PARA LA COMUNIDAD DE DIVISA","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000481","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA SUMERGIBLE 1.5HP 30GPM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba sumergible","id":"40151720","scheme":"UNSPSC"},"description":"MOTOR SUMERGIBLE 1.5HP 220V","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba sumergible","id":"40151720","scheme":"UNSPSC"},"description":"CAJA DE ARANQUE 1.5HP","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba sumergible","id":"40151720","scheme":"UNSPSC"},"description":"CABLE SUMERGIBLE 4X12 AZUL","id":"4","quantity":46.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba sumergible","id":"40151720","scheme":"UNSPSC"},"description":"CAJA GUARDANIVEL PUMTEC 1/3-1.5HP","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:28:33-05:00"},"title":"COMPRA DE BOMBA COMPLETA PARA LA COMUNIDAD DE DIVISA","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004812755217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0004812755217_202307281539","date":"2021-12-09T14:16:25.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-09T14:11:11-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0313942755215_202307281423","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0313942755215","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO"},"contactPoint":{"email":"rubianocontador@gmail.com","name":"Nestor Alexis Bravo ","telephone":"517- 6388"},"id":"22083","identifier":{"id":"22083","legalName":"INSTITUTO RUBIANO","scheme":"PA-PRP"},"name":"INSTITUTO RUBIANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TABLET PARA LOS ESTUDIANTES DE LA SELECCIÓN MASCULINA Y FEMENINA DEL COLEGIO DE FÚTBALL, QUE OCUPARON 1ro. Y 2do. PUESTO RESPECTIVAMENTE, EN EL TORNEO COPA TALENTO, AÑO 2021.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-031394","items":[{"classification":{"description":"Tabletas gráficas","id":"43211712","scheme":"UNSPSC"},"description":"TABLET PANTALLA 8.7\", MEMORIA RAM: 4 GIGA, MEMORIA INTERNA: 32 G., PROCESADOR: OCTA CORE 2.3 GHZ, BLUETTOOTH, WIFI, BATERÍA 7,000 mAh, SISTEMA OPERATIVO: ANDROID, CON RANURAPARA CHIPS.","id":"1","quantity":38.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4332.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22083","name":"INSTITUTO RUBIANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T14:16:37-05:00"},"title":"COMPRA DE TABLET PARA LOS ESTUDIANTES DE LA SELECCIÓN MASCULINA Y FEMENINA DEL COLEGIO DE FÚTBALL, QUE OCUPARON 1ro. Y 2do. PUESTO RESPECTIVAMENTE, EN EL TORNEO COPA TALENTO, AÑO 2021.","value":{"amount":4332.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0313942755215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0313942755215_202307281423","date":"2021-12-09T14:11:11.64-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}