{"recordsCount":416650,"pages":8333,"page":7263,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7264","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7262","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":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-06-08T10:30:35-05:00","id":"ocds-emvi6n-2021-5-97-02-12-PE-0001752621089_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-PE-0001752621089","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"salinaslucrecio.94@gmail.com","name":"Lucrecio Salinas","telephone":"507-66985527"},"id":"35609","identifier":{"id":"35609","legalName":"JUNTA COMUNAL DE ALTO CABALLERO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE ALTO CABALLERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE IMPLEMENTOS DEPORTIVO","hasEnquiries":false,"id":"2021-5-97-02-12-PE-000175","items":[{"classification":{"description":"Marcadores deportivos","id":"49221501","scheme":"UNSPSC"},"description":"OBRA SOCIALES (APOYO  DE IMPLEMENTO DEPORTIVO)","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"35609","name":"JUNTA COMUNAL DE ALTO CABALLERO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE IMPLEMENTOS DEPORTIVO","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-PE-0001752621089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-PE-0001752621089_202307281036","date":"2021-06-08T10:30:35.247-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-08T10:29:35-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4166272621087_202307281628","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4166272621087","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS"},"contactPoint":{"email":"misantos@css.org.pa","name":"MIRIAM DE JUAREZ","telephone":"240-8398/96"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-416627","items":[{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"LIBRETAS RAYADAS","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 500 PAGINAS","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 300 PAGINAS","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel magnético","id":"14111528","scheme":"UNSPSC"},"description":"PAPEL CARBON DE 8 1/2 X 11","id":"4","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"CAJA DE CARTON","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"TOALLA LIMPIADORA /PARA VIDRIO DE MICROFIBRA","id":"6","quantity":9.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA ROJAS PARA SELLOS","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA NEGRA PARA SELLOS","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":482.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T11:19:41-05:00"},"title":"UTILES DE OFICINA","value":{"amount":482.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4166272621087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4166272621087_202307281628","date":"2021-06-08T10:29:35.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-06-08T10:29:29-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0026062621084_202307281628","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026062621084","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"birodriguez@fiscaliadecuenta.gob.pa","name":"Bisset Rodriguez ","telephone":"507-5062061"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CÓDIGOS DE LA LEGISLACIÓN PANAMEÑA Y LA CONSTITUCIÓN POLÍTICA DE LA REPÚBLICA DE PANAMÁ","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002606","items":[{"classification":{"description":"Libros de recursos o actividades del gobierno","id":"60103502","scheme":"UNSPSC"},"description":"CÓDIGO ADMINISTRATIVO. ACTUALIZADO AL 2019. CARÁTULA DURA (VER ESPECIFICACIONES TÉCNICAS ADJUNTAS)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos o actividades del gobierno","id":"60103502","scheme":"UNSPSC"},"description":"CONSTITUCIÓN POLÍTICA 1972, ACTOS LEGISLATIVOS 2004 (VER ESPECIFICACIONES TÉCNICAS ADJUNTAS)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T16:03:56-05:00"},"title":"ADQUISICIÓN DE CÓDIGOS DE LA LEGISLACIÓN PANAMEÑA Y LA CONSTITUCIÓN POLÍTICA DE LA REPÚBLICA DE PANAMÁ","value":{"amount":260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026062621084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0026062621084_202307281628","date":"2021-06-08T10:29:29.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-08T10:28:50-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4166262621083_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4166262621083","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"itsmith@css.gob.pa","name":"ITZARIS SMITH RIVERA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE  LICUADORA Y EXTRACTOR, PARA EL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000753023-08-30.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-416626","items":[{"classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"description":"LICUADORA INDUSTRIAL DE 64 ONZ.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"description":"EXTRACTOR DE JUGOINDUSTRIAL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1344.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T13:55:07-05:00"},"title":"SUMINISTRO DE  LICUADORA Y EXTRACTOR, PARA EL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000753023-08-30.","value":{"amount":1344.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4166262621083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4166262621083_202307281128","date":"2021-06-08T10:28:50.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-08T10:27:50-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0264812621080_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0264812621080","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO"},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA LA REPARACIÓN DE AIRE ACONDICIONADO QUE INCLUYE ACEITE MANGUERA Y REFRIGERANTE, PARA VEHÍCULO OFICIAL.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026481","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA LA REPARACIÓN DE AIRE ACONDICIONADO QUE INCLUYE ACEITE MANGUERA Y REFRIGERANTE, PARA VEHÍCULO OFICIAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":208.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T10:29:25-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA LA REPARACIÓN DE AIRE ACONDICIONADO QUE INCLUYE ACEITE MANGUERA Y REFRIGERANTE, PARA VEHÍCULO OFICIAL.","value":{"amount":208.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0264812621080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0264812621080_202307281128","date":"2021-06-08T10:27:50.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-06-08T10:27:22-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0047042621078_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0047042621078","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORAINO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION  363 PARA COMPRA DE MATERIALES MANO DE OBRA DE INSTALCION DE TOMACORRIENTES PARA LA RECEPCION  DE LA JUNTA COMUNAL DE VICTORIANO LORENZO","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004704","items":[{"classification":{"description":"Acidificante tubería de proceso","id":"20121012","scheme":"UNSPSC"},"description":"INSTALACION DE TOMACORRIENTE INCLYUYE MATERIALES BREAKER CABLE TUBERIAS Y TOMACORRIENTE INCLUYE MANO DE OBRA  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T10:30:14-05:00"},"title":"REQUISICION  363 PARA COMPRA DE MATERIALES MANO DE OBRA DE INSTALCION DE TOMACORRIENTES PARA LA RECEPCION  DE LA JUNTA COMUNAL DE VICTORIANO LORENZO","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0047042621078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0047042621078_202307281024","date":"2021-06-08T10:27:22.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-08T10:26:39-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0185462621076_202307281628","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0185462621076","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle San José, Ocú"},"contactPoint":{"email":"davi199126@gmail.com","name":"David Alberto Barria Ramos","telephone":"507-66608316"},"id":"22186","identifier":{"id":"22186","legalName":"COLEGIO RAFAEL QUINTERO VILLARREAL","scheme":"PA-PRP"},"name":"COLEGIO RAFAEL QUINTERO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de utiles y equipo de oficina para uso en el Colegio Rafael Quintero Villarreal.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018546","items":[{"classification":{"description":"Lápiz óptico de presión","id":"43211709","scheme":"UNSPSC"},"description":"un presentador inalámbrico, se utiliza para usar en conferencia.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de ratón","id":"43211802","scheme":"UNSPSC"},"description":"2 mouse inalambrico para conectar a computadoras.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"altavoces con bluetooth inalámbrica 5 baltios para computadoras, tamaño pequeñas.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":138.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22186","name":"COLEGIO RAFAEL QUINTERO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T10:33:59-05:00"},"title":"compra de utiles y equipo de oficina para uso en el Colegio Rafael Quintero Villarreal.","value":{"amount":138.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0185462621076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0185462621076_202307281628","date":"2021-06-08T10:26:39.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-08T10:26:37-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4166252621075_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4166252621075","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE UNA (1) IMPRESORA MULTIFUNCIONAL PARA SER UTILIZADAS EN LA SECCION DE ANALISIS DE CUENTAS. POLICLINICA ROBERTO RAMIREZ DE DIEGO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-416625","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL Láser en blanco y negro Hasta 40 ppm (Carta); Hasta 32 ppm (Legal) Memoria de 1 GB USB 2.0 x2 (Anfitrión), USB 2.0 x1 (Dispositivo) High-Speed, 10/100/1000Base- T Ethernet (Red), Wi-Fi 802.11b/g/n, Wi-Fi® De conexión directa ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T09:08:53-05:00"},"title":"SUMINISTRO DE UNA (1) IMPRESORA MULTIFUNCIONAL PARA SER UTILIZADAS EN LA SECCION DE ANALISIS DE CUENTAS. POLICLINICA ROBERTO RAMIREZ DE DIEGO","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4166252621075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4166252621075_202307281128","date":"2021-06-08T10:26:37.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-08T10:26:13-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298892621074_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298892621074","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 MATERIALES ELÉCTRICOS PARA INSTALACIÓN DE ACONDICIONADOR DE AIRE EN LA SECRETARÍA DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029889","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS 3/4 TUBERÍA ELÉCTRICA PVC","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"CABLE 3 x 10","id":"2","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR 3/4 ELÉCTRICO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA 3/4- ELÉCTRICA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO 3/4- ELÉCTRICO","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44.28,"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":"2021-06-08T10:34:13-05:00"},"title":"COMPRA DE MATERIALES ELÉCTRICOS PARA INSTALACIÓN DE ACONDICIONADOR DE AIRE EN LA SECRETARÍA DEL COLEGIO.","value":{"amount":44.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298892621074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298892621074_202307281036","date":"2021-06-08T10:26:13.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845392","name":"MUNICIPIO DE LA MESA"},"date":"2021-06-08T10:25:37-05:00","id":"ocds-emvi6n-2021-5-88-0-09-CM-0001442621072_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0001442621072","parties":[{"id":"1845392","name":"MUNICIPIO DE LA MESA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE LA MESA, FRENTE AL PARQUE O PLAZA SAN MARCELO"},"contactPoint":{"email":"plazasanmarcelo@gmail.com","name":"Agripina Martinez","telephone":"507-65579845"},"id":"26776","identifier":{"id":"26776","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACION PARA JUECES DE PAZ, POLICIAS Y SALUD POR TRAZABILIDAD.","hasEnquiries":false,"id":"2021-5-88-0-09-CM-000144","mainProcurementCategory":"services","minValue":{"amount":347.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26776","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALIMENTACION PARA JUECES DE PAZ, POLICIAS Y SALUD POR TRAZABILIDAD.","value":{"amount":347.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-88-0-09-CM-0001442621072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-88-0-09-CM-0001442621072_202307281128","date":"2021-06-08T10:25:37.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-08T10:25:22-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0318802621069_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0318802621069","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"SUB DIRECCION ADMINISTRATIVA"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTAGRAMAS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031880","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTAGRAMA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T17:57:35-05:00"},"title":"CORTAGRAMAS","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0318802621069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0318802621069_202307281024","date":"2021-06-08T10:25:22.023-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-15T09:17:43-05:00","id":"4032396","items":[{"classification":{"description":"SUMINISTRO E INSTALACIÓN DE PUERTAS ENROLLABLES ELECTRICAS, PARA SER INSTALADAS EN LA ESTACIÓN DE BOMBEROS #2, JUAN ANTONIO GUISADO, PLAZA AMADOR, SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"30171505","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PUERTAS ENROLLABLES ELECTRICAS, PARA SER INSTALADAS EN LA ESTACIÓN DE BOMBEROS #2, JUAN ANTONIO GUISADO, PLAZA AMADOR, SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6001.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2533605-1-823799-68","name":"Rolling Doors Repair and More, S.A."}],"value":{"amount":4960.0,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-06-08T10:25:15-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0035672621068_202307281628","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0035672621068","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"rdrm2009@hotmail.com","telephone":"507-2387678"},"id":"2533605-1-823799-68","name":"Rolling Doors Repair and More, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PUERTAS ENROLLABLES ELECTRICAS.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003567","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PUERTAS ENROLLABLES ELECTRICAS, PARA SER INSTALADAS EN LA ESTACIÓN DE BOMBEROS #2, JUAN ANTONIO GUISADO, PLAZA AMADOR, SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16531.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"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":"2533605-1-823799-68","name":"Rolling Doors Repair and More, S.A."}],"tenderPeriod":{"durationInDays":2,"endDate":"2021-06-11T10:00:00-05:00","maxExtentDate":"2021-06-11T10:00:00-05:00","startDate":"2021-06-08T10:25:15-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PUERTAS ENROLLABLES ELECTRICAS.","value":{"amount":16531.5,"currency":"PAB"}},"bids":{"details":[{"id":"4032396","date":"2021-06-10T13:54:16-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE PUERTAS ENROLLABLES ELECTRICAS, PARA SER INSTALADAS EN LA ESTACIÓN DE BOMBEROS #2, JUAN ANTONIO GUISADO, PLAZA AMADOR, SEGÚN ESPECIFICACIONES ADJUNTAS.","classification":{"description":"SUMINISTRO E INSTALACIÓN DE PUERTAS ENROLLABLES ELECTRICAS, PARA SER INSTALADAS EN LA ESTACIÓN DE BOMBEROS #2, JUAN ANTONIO GUISADO, PLAZA AMADOR, SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"30171505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6001.6,"currency":"PAB"}},"quantity":3}],"value":{"amount":6001,"currency":"PAB"},"tenderers":[{"id":"1976260","name":"Rolling Doors Repair and More, S.A.","ruc":"2533605-1-823799-68"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0035672621068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0035672621068_202307281628","date":"2021-06-08T10:25:15.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-08T10:25:14-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0341382621067_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0341382621067","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUO HOSPITAL GORGAS EDIF. 265"},"contactPoint":{"email":"segarciap@minsa.gob.pa","name":"Sergio garcia","telephone":"507-512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-1476, CORREA D/TIEMPO, ENGRANAJE INTERMEDIO N°1 CORREA T., TENSOR D/CADENA. PARA EL VEHÍCULO TOYOTA LAND CRUISER, PLACA GO-4476, AÑO 2015, MOTOR # 1KD2494035, VIN # JTEBH9FJ60K159224.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034138","items":[{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"CORREA DE TIEMPO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"ENGRANAJE  INERMIEDIO NO.1 CORREA DE TIEMPO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Los tensores de correa","id":"26111805","scheme":"UNSPSC"},"description":"TENSOR DE LA CADENA DE TIEMPO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":221.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T15:16:21-05:00"},"title":"PEDIDO 21-1476, CORREA D/TIEMPO, ENGRANAJE INTERMEDIO N°1 CORREA T., TENSOR D/CADENA. PARA EL VEHÍCULO TOYOTA LAND CRUISER, PLACA GO-4476, AÑO 2015, MOTOR # 1KD2494035, VIN # JTEBH9FJ60K159224.","value":{"amount":221.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0341382621067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0341382621067_202307281128","date":"2021-06-08T10:25:14.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-06-08T10:25:13-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0026052621066_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026052621066","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"birodriguez@fiscaliadecuentas.gob.pa","name":"Bisset Rodriguez ","telephone":"507-5062061"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CÓDIGOS DE LA LEGISLACIÓN PANAMEÑA Y LA CONSTITUCIÓN POLÍTICA DE LA REPÚBLICA DE PANAMÁ","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002605","items":[{"classification":{"description":"Libros de recursos o actividades del gobierno","id":"60103502","scheme":"UNSPSC"},"description":"CÓDIGO JUDICIAL. EDICIÓN AÑO 2021. CARÁTULA DURA (VER ESPECIFICACIONES TÉCNICAS ADJUNTAS)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos o actividades del gobierno","id":"60103502","scheme":"UNSPSC"},"description":"CÓDIGO PENAL. EDICIÓN AÑO 2021. CARÁTULA DURA (VER ESPECIFICACIONES TÉCNICAS ADJUNTAS)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de recursos o actividades del gobierno","id":"60103502","scheme":"UNSPSC"},"description":"CÓDIGO DE COMERCIO. EDICIÓN AÑO 2021. CARÁTULA DURA (VER ESPECIFICACIONES TÉCNICAS ADJUNTAS)","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T16:03:47-05:00"},"title":"ADQUISICIÓN DE CÓDIGOS DE LA LEGISLACIÓN PANAMEÑA Y LA CONSTITUCIÓN POLÍTICA DE LA REPÚBLICA DE PANAMÁ","value":{"amount":568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026052621066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0026052621066_202307281036","date":"2021-06-08T10:25:13.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-08T10:24:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4166232621064_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4166232621064","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000759771-08-31, CAPTOPRIL 25 MG TABLETA, V. O., C.T.N.I.: 10472, II Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416623","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAPTOPRIL 25 MG TABLETA, V. O.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-06-10T10:30:00-05:00","maxExtentDate":"2021-06-10T10:30:00-05:00","startDate":"2021-06-08T11:34:30-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000759771-08-31, CAPTOPRIL 25 MG TABLETA, V. O., C.T.N.I.: 10472, II Convocatoria","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4166232621064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4166232621064_202307281128","date":"2021-06-08T10:24:26.037-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-08T10:24:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4166222621063_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4166222621063","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLATON EDIFICIO 519, 5TO PISO, PUERTA 7 COMPRAS"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE ALTAVOCES 5.1, PARA SER UTILIZADO EN LA UNIDAD DE ECONOMIA EN SALUD","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416622","items":[{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"SISTEMA DE ALTAVOCES 5.1, PARA SER UTILIZADO EN LA UNIDAD DE ECONOMIA EN SALUD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T10:25:56-05:00"},"title":"SISTEMA DE ALTAVOCES 5.1, PARA SER UTILIZADO EN LA UNIDAD DE ECONOMIA EN SALUD","value":{"amount":115.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4166222621063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4166222621063_202307281024","date":"2021-06-08T10:24:13.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-08T10:23:09-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0303842621060_202307281628","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0303842621060","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, VIA DIAGONAL AL BANCO NACIONAL DE PANAMA, CHIRIQUI"},"contactPoint":{"email":"compraidiapcnb@outlook.com","name":"Ana Rodriguez ","telephone":"507-7270220"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bomba centrífuga de 2HP, 110/230V, de alta presión, succión de 1 1/2\" NPT, descarga de 1 1/2\"NPT.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030384","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Bomba centrífuga de 2HP, 110/230V, Alta presión, succión de 1 1/2\" NPT x descarga de 1 1/2\" NPT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T11:37:11-05:00"},"title":"Bomba centrífuga de 2HP, 110/230V, de alta presión, succión de 1 1/2\" NPT, descarga de 1 1/2\"NPT.","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0303842621060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0303842621060_202307281628","date":"2021-06-08T10:23:09.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-08T10:22:54-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0341372621058_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0341372621058","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265"},"contactPoint":{"email":"ameza@minsa.gob.pa","name":"Arelis Itzel Meza Lobo","telephone":"512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-729 SERVICIO DE MANTENIMIENTO, ACEITE, REPUESTOS","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034137","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIOS DE MANTENIMIENTO PARA LOS CUATRO (4) VEHÍCULOS TIPO PANEL ASIGNADOS AL ALMACÉN NACIONAL DE MEDICAMENTOS E INSUMOS. EL SERVICIO BÁSICO DE MANTENIMIENTO CONTEMPLA LO SIGUIENTE: CAMBIO DE ACEITE DE MOTOR","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE DE MOTOR GASOLINA 5W30 PARA FORD TRANSIT - PARA LOS VEHICULOS FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHJ64601, FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHU74713, FORD TRANSIT AÑO 2017 VIN WF0XXXTGHU74711","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR PARA FORD TRANSIT - PARA LOS VEHICULOS FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHJ64601, FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHU74713, FORD TRANSIT AÑO 2017 VIN WF0XXXTGHU74711, FORD TRANSIT VIN WF0XXXTTGXHU74712","id":"3","quantity":4.0,"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":"\tFILTRO DE AIRE DE MOTOR PARA FORD TRANSIT - PARA LOS VEHICULOS FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHJ64601, FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHU74713, FORD TRANSIT AÑO 2017 VIN WF0XXXTGHU74711, FORD TRANSIT VIN WF0XXXTTGXHU74712","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA FORD TRANSIT - PARA LOS VEHICULOS FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHJ64601, FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHU74713, FORD TRANSIT AÑO 2017 VIN WF0XXXTGHU74711, FORD TRANSIT VIN WF0XXXTTGXHU74712","id":"5","quantity":4.0,"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 PARA FORD TRANSIT - PARA LOS VEHICULOS FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHJ64601, FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHU74713, FORD TRANSIT AÑO 2017 VIN WF0XXXTGHU74711, FORD TRANSIT VIN WF0XXXTTGXHU74712","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Frascos limpiadores","id":"42312310","scheme":"UNSPSC"},"description":"WURTH LIMPIADOR DE FRENOS - BRAKE CLEANER - PARA LOS VEHICULOS FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHJ64601, FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHU74713, FORD TRANSIT AÑO 2017 VIN WF0XXXTGHU74711, FORD TRANSIT VIN WF0XXXTTGXHU74712","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado eléctrico","id":"26112105","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS - PARA LOS VEHICULOS FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHJ64601, FORD TRANSIT AÑO 2017 VIN WF0XXXTTGXHU74713, FORD TRANSIT AÑO 2017 VIN WF0XXXTGHU74711, FORD TRANSIT VIN WF0XXXTTGXHU74712","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2664.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T10:01:16-05:00"},"title":"PEDIDO 21-729 SERVICIO DE MANTENIMIENTO, ACEITE, REPUESTOS","value":{"amount":2664.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0341372621058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0341372621058_202307281036","date":"2021-06-08T10:22:54.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-08T10:22:28-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0157082621055_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0157082621055","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE TRANSPORTE"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015708","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":352.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T09:54:01-05:00"},"title":"BATERIAS","value":{"amount":352.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0157082621055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0157082621055_202307281024","date":"2021-06-08T10:22:28.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-06-08T10:22:27-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0127522621054_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0127522621054","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 CAJAS DE BULTOS DE PAPEL HIGIENICO","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012752","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"DE COLOR BLANCO DE DOBLE HOJA, TAMAÑO MINIMO DE LA HOJA DE 4\"X3.6\" DE 1,000 HOJAS COMO MINIMO, CON EMVOLTURA PROTECTORA  INDIVIDUAL,  QUE IDENTIFIQUE EL PRODUCTO. DE BUENA CALIDAD, Y FECHA DE VENCIMIENTO EN BULTOS D E 48 UNIDADES.","id":"1","quantity":50.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1117.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T14:52:49-05:00"},"title":"50 CAJAS DE BULTOS DE PAPEL HIGIENICO","value":{"amount":1117.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0127522621054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0127522621054_202307281024","date":"2021-06-08T10:22:27.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-08T10:20:49-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0273062621052_202307281628","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273062621052","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUSIDATO SODICO UNGUENTO 2%\nSF-216-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027306","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SODICO UNGUENTO 2%\r\nF.T. 10884","id":"1","quantity":1000.0,"unit":{"id":"TUBO","name":"Tubo","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":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T14:06:50-05:00"},"title":"FUSIDATO SODICO UNGUENTO 2%\nSF-216-21","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273062621052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0273062621052_202307281628","date":"2021-06-08T10:20:49.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-06-08T10:20:39-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0044532621051_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044532621051","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO TOWER, PISO # 7"},"contactPoint":{"email":"iramos@inamu.gob.pa","name":"Icela Ramos","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004453","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO EXTERNO DE 1 TB ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO EXTERNO DE 2 TB.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T16:08:51-05:00"},"title":"MATERIALES Y SUMINISTROS DE COMPUTACIÓN","value":{"amount":320.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0044532621051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0044532621051_202307281036","date":"2021-06-08T10:20:39.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-06-08T10:20:20-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0264802621048_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0264802621048","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EL EDIFICIO SALOON: CORREGIMIENTO DE CALIDONIA, CALLE 33 ECUADOR"},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 7 CAJAS DE CABLE UTP PAR TRENZADO DE 1,000 PIES CADA CAJA.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026480","items":[{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"CABLE UTP PAR TRENZADO DE 1,000 PIES CADA CAJA, CATEGORIA 6, 100% COBRE, DE COLOR ROJO, CALIBRE 24 AWG, LA CAJA DEBE SER TIRO FÁCIL.","id":"1","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":861.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T14:35:16-05:00"},"title":"ADQUISICIÓN DE 7 CAJAS DE CABLE UTP PAR TRENZADO DE 1,000 PIES CADA CAJA.","value":{"amount":861.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0264802621048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0264802621048_202307281128","date":"2021-06-08T10:20:20.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-08T10:18:30-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0534872621042_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0534872621042","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LLANTAS PARA REEMPLAZO POR DETERIORO, PARA LA DIRECCIÓN NACIONAL DE INVESTIGACIÓN JUDICIAL Y LA DIRECCIÓN NACIONAL DE INTELIGENCIA POLICIAL DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053487","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 265/65 R17 AT","id":"1","quantity":48.0,"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":"LLANTA 185/70 R13","id":"2","quantity":16.0,"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":"LLANTA 265/70 R16 AT","id":"3","quantity":16.0,"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":"LLANTA 185/65 R15","id":"4","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7523.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T13:20:17-05:00"},"title":"ADQUISICIÓN DE LLANTAS PARA REEMPLAZO POR DETERIORO, PARA LA DIRECCIÓN NACIONAL DE INVESTIGACIÓN JUDICIAL Y LA DIRECCIÓN NACIONAL DE INTELIGENCIA POLICIAL DE LA POLICÍA NACIONAL.","value":{"amount":7523.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0534872621042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0534872621042_202307281036","date":"2021-06-08T10:18:30.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-06-08T10:17:05-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0003772621039_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003772621039","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Tolé-Cabecera detrás del Gimnasio de Pan Deporte"},"contactPoint":{"email":"guillermosantamaria21@outlook.com","name":"Guillermo Santamaria","telephone":"507-66540882"},"id":"34864","identifier":{"id":"34864","legalName":"Junta Comunal de Tolé (Cabecera)","scheme":"PA-PRP"},"name":"Junta Comunal de Tolé (Cabecera)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de Gasolina para uso de las Guiras","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000377","items":[{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"gasolina 91","id":"1","quantity":289.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34864","name":"Junta Comunal de Tolé (Cabecera)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T10:29:04-05:00"},"title":"compra de Gasolina para uso de las Guiras","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003772621039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0003772621039_202307281024","date":"2021-06-08T10:17:05.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-08T10:16:07-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0209322621037_202307281128","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209322621037","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPENSADOR DE PAPEL TOALLA INDUSTRIAL TIPO AUTOCORTE.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020932","items":[{"classification":{"description":"Dispensadores de portaobjetos","id":"41122606","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL TOALLA INDUSTRIAL TIPO AUTOCORTE.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":91.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T13:28:52-05:00"},"title":"DISPENSADOR DE PAPEL TOALLA INDUSTRIAL TIPO AUTOCORTE.","value":{"amount":91.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209322621037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0209322621037_202307281128","date":"2021-06-08T10:16:07.767-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-01T13:50:23-05:00","id":"4039840","items":[{"classification":{"description":"Cefalexina 500mg, capsula o comprimidos, v.o. Ficha Tecnica Adquisición: 10497","id":"95101012","scheme":"UNSPSC"},"description":"Cefalexina 500mg, capsula o comprimidos, v.o. Ficha Tecnica Adquisición: 10497","id":"1","quantity":27000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"value":{"amount":0.6,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-08T10:15:17-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0185572621035_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185572621035","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710        "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cefalexina 500mg, capsula o comprimidos, v.o. Ficha Tecnica Adquisición: 10497.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018557","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PRESENTACION COMERCIAL: CÁPSULA. Cefalexina 500mg, capsula o comprimidos, v.o. Ficha Tecnica Adquisición: 10497.","id":"1","quantity":27000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"6763-10-76640-8","name":"MEDIPAN S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-06-17T09:00:00-05:00","maxExtentDate":"2021-06-17T09:00:00-05:00","startDate":"2021-06-08T14:51:28-05:00"},"title":"Cefalexina 500mg, capsula o comprimidos, v.o. Ficha Tecnica Adquisición: 10497.","value":{"amount":16200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4039840","date":"2021-06-17T07:17:58-05:00","status":"valid","items":[{"id":"1","description":"Cefalexina 500mg, capsula o comprimidos, v.o. Ficha Tecnica Adquisición: 10497","classification":{"description":"Cefalexina 500mg, capsula o comprimidos, v.o. Ficha Tecnica Adquisición: 10497","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":27000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":"6763-10-76640-8"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185572621035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0185572621035_202307281036","date":"2021-06-08T10:15:17.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-08T10:12:50-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0209312621031_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209312621031","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS ERGONOMICA SEMI EJECUTIVAS CON RESPALDO EN MALLA SOPORTE LUMBAR, BRAZOS DE PLASTICO AJUSTABLES, ASIENTO ACOLCHONADO COLOR NEGRO.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020931","mainProcurementCategory":"goods","minValue":{"amount":441.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SILLAS ERGONOMICA SEMI EJECUTIVAS CON RESPALDO EN MALLA SOPORTE LUMBAR, BRAZOS DE PLASTICO AJUSTABLES, ASIENTO ACOLCHONADO COLOR NEGRO.","value":{"amount":441.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209312621031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0209312621031_202307281024","date":"2021-06-08T10:12:50.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-08T10:12:36-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0106532621029_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0106532621029","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA PARA USO EN POLICENTROS, POLICLÍNICAS ESPECIALIZADAS Y HOSPITALES","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010653","items":[{"classification":{"description":"Analizadores de glucosa","id":"41115830","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA PARA USO EN POLICENTROS, POLICLÍNICAS ESPECIALIZADAS Y HOSPITALES. FICHA TECNICA 108145. VENCE:12 MESES DESCRIPCIÓN: TIRAS REACTIVAS PARA LA DETERMINACIÓN DE GLUCOSA EN SANGRE ( CAJA X 50 TIRAS)","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores inmunológicos","id":"41116010","scheme":"UNSPSC"},"description":"VDRL VENCE: 12 MESES FICHA TECNICA: 33843 REACTIVO PARA DETERMINACION DE VDRL MODIFICADO SUSPENSION DE ANTIGENO DE CARDIOLIPINA LECITINA COLESTEROL PARA DETERMINACION DE REAGINA SIFILITICA EN SUERO SIN INACTIVAR Y LCR. (C/250 PR)","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3477.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-23T09:44:55-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA PARA USO EN POLICENTROS, POLICLÍNICAS ESPECIALIZADAS Y HOSPITALES","value":{"amount":3477.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0106532621029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0106532621029_202307281127","date":"2021-06-08T10:12:36.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-06-08T10:09:44-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0152352621025_202307281628","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0152352621025","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá EDIFICIO BICSA PISO 29"},"contactPoint":{"email":"raalvarado@atp.gob.pa","name":"Ricardo Alvarado","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PASAJE AEREO IDA Y VUELTA DE PANAMA A DAVID CHIRIQUI,  PANAMA A FAVOR DEL SIGUIENTE COLABORADOR DE LA AUTORIDAD DE TURISMO DE PANAMA: IVAN X. ESKILDSEN ADMNISTRADOR","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015235","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"ADQUISICION DE PASAJE AEREO IDA Y VUELTA DE PANAMA A DAVID CHIRIQUI,  PANAMA\r\nA FAVOR DEL SIGUIENTE COLABORADOR DE LA AUTORIDAD DE TURISMO DE PANAMA: IVAN X. ESKILDSEN ADMNISTRADOR GENERAL DE LA AUTORIDAD DE TURISMO DE PANAMA \r\nRUTA: SALIENDO EL 29 DE JUN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":263.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE PASAJE AEREO IDA Y VUELTA DE PANAMA A DAVID CHIRIQUI,  PANAMA A FAVOR DEL SIGUIENTE COLABORADOR DE LA AUTORIDAD DE TURISMO DE PANAMA: IVAN X. ESKILDSEN ADMNISTRADOR","value":{"amount":263.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0152352621025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0152352621025_202307281628","date":"2021-06-08T10:09:44.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-08T10:08:14-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4166202621022_202307281628","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4166202621022","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CAMISAS Y PANTALONES","hasEnquiries":false,"id":"2021-1-10-0-07-CM-416620","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"SUMINISTRO DE CAMISA MODELO OXFORD, COLOR BLANCO, 70% ALGODON, 30% POLIESTER, DE FACIL CUIDADO, QUE REQUIERE PLANCHADO MINIMO, TIRILLA CENTRAL CON SIETE BOTONES, DOS BOLSILLOS, CUELLO ALMIDONADO CON REFUERZOS. LOGO DE LA INSTITUCION DE 1 1/2 PULGADAS DE D","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALON 70% POLIESTER, 30% ALGODON, COLOR KAKI PRETINA, PLIEGUES, BOLSILLOS DELANTEROS Y POSTERIORES, ZIPPER INDUSTRIAL DE BUENA CALIDAD. TRES PANTALONES POR FUNCIONARIO. A CONTINUACION DETALLAMOS LOS NOMBRES Y TALLAS DE LOS FUNCIONARIOS: EDWIN VERGARA T","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1735.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T14:04:21-05:00"},"title":"SUMINISTRO DE CAMISAS Y PANTALONES","value":{"amount":1735.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4166202621022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4166202621022_202307281628","date":"2021-06-08T10:08:14.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-08T10:07:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4166192621021_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4166192621021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"aposito","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416619","mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-06-17T12:00:00-05:00","maxExtentDate":"2021-06-17T12:00:00-05:00","startDate":null},"title":"aposito","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4166192621021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4166192621021_202307281127","date":"2021-06-08T10:07:17.82-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-08T10:07:07-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0254042621019_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0254042621019","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL PEQUEÑO. REQ. 175","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025404","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL PEQUEÑO. F.T. 100714.\r\nPRESENTACIÓN: CAJA X 100 UNIDADES\r\nLAS ESPECIFICACIONES SE ENCUENTRAN EN DOCUMENTOS ADJUNTOS.","id":"1","quantity":900.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6644.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:54:31-05:00"},"title":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL PEQUEÑO. REQ. 175","value":{"amount":6644.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0254042621019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0254042621019_202307281036","date":"2021-06-08T10:07:07.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-08T10:05:34-05:00","id":"ocds-emvi6n-2021-0-30-0-99-LP-0220902621016_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-99-LP-0220902621016","parties":[{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["tenderer"]},{"contactPoint":{"email":"contacto@officeconcepttechnology.com","telephone":"507-2139701"},"id":"1712386-1-688738-26","name":"OFFICE CONCEPT TECHNOLOGY, INC.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edificio Palacio Gil Ponce."},"contactPoint":{"email":"yasury.graell@organojudicial.gob.pa","name":"yasury graell","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"dvillarreal@decolosal.com.pa","telephone":"223-5823       "},"id":"995-33-102421-23","name":"SELLORO, S. A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Mobiliario para los Juzgados de Niñez y Adolescencia y Juzgados Municipales Nuevos.","hasEnquiries":false,"id":"2021-0-30-0-99-LP-022090","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de escritorio de 1.60m x 0.60m x 0.75m de alto con extensión de 1.00 x 0.60m en MDF revestido en melamina color café oscuro de 1\" de espesor. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de escritorio de 1.40m x 0.60m x 0.75m de alto con extensión de 1.00 x 0.60m en MDF revestido en melamina color café oscuro de 1\" de espesor. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro de archivador móvil de metal color gris, debe contar con tres gavetas cada una con un tirador y cierre central con su respectiva llave, debe contar con 5 ruedas. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"3","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de escritorio sin extensión en MDF revestido el melamina color café oscuro de 1\" de espesor, Medidas Aproximadas: Largo 1.40 x 0.60m, Alto: 0.75m. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro de silla de visita convencional color negro, respaldo en malla, con brazos fijos y cuatro patas fijas. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"5","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de escritorio en MDF revestido en  melanina color café oscuro de 1\" de espesor, Medidas Aproximadas: Largo 1.20m x 0.60 m Profundidad: x 0.75m Alto. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro de archivador bancario de 6 niveles de metal, color gris. Altura: 2.00m, Ancho: 0.91m, Profundidad 0.45m. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro de silla operativa ergonómica de respaldar alto, en malla con apoya cabezas y brazos ajustables, con soporte lumbar, (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"8","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro de silla operativa ergonómica de respaldar alto, en cuerina delta calidad apoya cabezas y brazos ajustables, con soporte lumbar, (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de una mesa redonda en MDF revestida en melamina color café, Medidas aproximadas 1.20 m de diámetro Altura: 0.75m, (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de librero en MDF, color café con 5 repisas de 1\" de espesor con puertas en parte inferior, Medidas Aproximadas: Alto: 2.00 m Ancho: 0.80m, Profundidad: 0.39m.(Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalación de Mueble tipo Recepción. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110126.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"1687363-1-683663-19","name":"EASY OFFICE INC"},{"id":"1712386-1-688738-26","name":"OFFICE CONCEPT TECHNOLOGY, INC."},{"id":"995-33-102421-23","name":"SELLORO, S. A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-07-13T10:00:00-05:00","maxExtentDate":"2021-07-13T10:00:00-05:00","startDate":"2021-06-30T17:01:25-05:00"},"title":"Suministro e Instalación de Mobiliario para los Juzgados de Niñez y Adolescencia y Juzgados Municipales Nuevos.","value":{"amount":110126.0,"currency":"PAB"}},"bids":{"details":[{"id":"4067982","date":"2021-07-13T08:45:38-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro e instalación de escritorio de 1.60m x 0.60m x 0.75m de alto con extensión de 1.00 x 0.60m en MDF revestido en melamina color café oscuro de 1\" de espesor. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro e instalación de escritorio de 1.60m x 0.60m x 0.75m de alto con extensión de 1.00 x 0.60m en MDF revestido en melamina color café oscuro de 1\" de espesor. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":996.26,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Suministro e instalación de escritorio de 1.40m x 0.60m x 0.75m de alto con extensión de 1.00 x 0.60m en MDF revestido en melamina color café oscuro de 1\" de espesor. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro e instalación de escritorio de 1.40m x 0.60m x 0.75m de alto con extensión de 1.00 x 0.60m en MDF revestido en melamina color café oscuro de 1\" de espesor. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":947.09,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Suministro de archivador móvil de metal color gris, debe contar con tres gavetas cada una con un tirador y cierre central con su respectiva llave, debe contar con 5 ruedas. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro de archivador móvil de metal color gris, debe contar con tres gavetas cada una con un tirador y cierre central con su respectiva llave, debe contar con 5 ruedas. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":768.26,"currency":"PAB"}},"quantity":65},{"id":"4","description":"Suministro e instalación de escritorio sin extensión en MDF revestido el melamina color café oscuro de 1\" de espesor, Medidas Aproximadas: Largo 1.40 x 0.60m, Alto: 0.75m. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro e instalación de escritorio sin extensión en MDF revestido el melamina color café oscuro de 1\" de espesor, Medidas Aproximadas: Largo 1.40 x 0.60m, Alto: 0.75m. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":794.26,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Suministro de silla de visita convencional color negro, respaldo en malla, con brazos fijos y cuatro patas fijas. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro de silla de visita convencional color negro, respaldo en malla, con brazos fijos y cuatro patas fijas. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":752.83,"currency":"PAB"}},"quantity":70},{"id":"6","description":"Suministro e instalación de escritorio en MDF revestido en melanina color café oscuro de 1\" de espesor, Medidas Aproximadas: Largo 1.20m x 0.60 m Profundidad: x 0.75m Alto. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro e instalación de escritorio en MDF revestido en melanina color café oscuro de 1\" de espesor, Medidas Aproximadas: Largo 1.20m x 0.60 m Profundidad: x 0.75m Alto. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.26,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Suministro de archivador bancario de 6 niveles de metal, color gris. Altura: 2.00m, Ancho: 0.91m, Profundidad 0.45m. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro de archivador bancario de 6 niveles de metal, color gris. Altura: 2.00m, Ancho: 0.91m, Profundidad 0.45m. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1949.26,"currency":"PAB"}},"quantity":12},{"id":"8","description":"Suministro de silla operativa ergonómica de respaldar alto, en malla con apoya cabezas y brazos ajustables, con soporte lumbar, (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro de silla operativa ergonómica de respaldar alto, en malla con apoya cabezas y brazos ajustables, con soporte lumbar, (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":863.26,"currency":"PAB"}},"quantity":95},{"id":"9","description":"Suministro de silla operativa ergonómica de respaldar alto, en cuerina delta calidad apoya cabezas y brazos ajustables, con soporte lumbar, (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro de silla operativa ergonómica de respaldar alto, en cuerina delta calidad apoya cabezas y brazos ajustables, con soporte lumbar, (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1426.26,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Suministro e instalación de una mesa redonda en MDF revestida en melamina color café, Medidas aproximadas 1.20 m de diámetro Altura: 0.75m, (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro e instalación de una mesa redonda en MDF revestida en melamina color café, Medidas aproximadas 1.20 m de diámetro Altura: 0.75m, (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":783.32,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Suministro e instalación de librero en MDF, color café con 5 repisas de 1\" de espesor con puertas en parte inferior, Medidas Aproximadas: Alto: 2.00 m Ancho: 0.80m, Profundidad: 0.39m.(Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro e instalación de librero en MDF, color café con 5 repisas de 1\" de espesor con puertas en parte inferior, Medidas Aproximadas: Alto: 2.00 m Ancho: 0.80m, Profundidad: 0.39m.(Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1101.26,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Suministro e instalación de Mueble tipo Recepción. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","classification":{"description":"Suministro e instalación de Mueble tipo Recepción. (Ver Especificaciones Técnicas adjuntas en el pliego de cargos).","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1701.26,"currency":"PAB"}},"quantity":5}],"value":{"amount":12854,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":"1687363-1-683663-19"}]},{"id":"4068128","date":"2021-07-13T09:33:46-05:00","status":"disqualified","items":[{"id":"1","description":"Escritorio en L - Superficie Frontal de 1.60 X 0.60 X 0.75  de alto  con extension de 1.00 X 0.60 en MDF  y revestido en melamina color Wengue o cafe oscuro de 25 mm - Faldon en Melamina y cantos revestido en Mdf - Tapa Plastica Pasa Cables -","classification":{"description":"Escritorio en L - Superficie Frontal de 1.60 X 0.60 X 0.75  de alto  con extension de 1.00 X 0.60 en MDF  y revestido en melamina color Wengue o cafe oscuro de 25 mm - Faldon en Melamina y cantos revestido en Mdf - Tapa Plastica Pasa Cables -","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":549.0,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Escritorio en L - Superficie Frontal de 1.40 X 0.60 X 0.75  de alto  con extension de 1.00 X 0.60 en MDF  y revestido en melamina color Wengue o cafe oscuro de 25 mm - Faldon en Melamina y cantos revestido en Mdf - Tapa Plastica Pasa Cables -","classification":{"description":"Escritorio en L - Superficie Frontal de 1.40 X 0.60 X 0.75  de alto  con extension de 1.00 X 0.60 en MDF  y revestido en melamina color Wengue o cafe oscuro de 25 mm - Faldon en Melamina y cantos revestido en Mdf - Tapa Plastica Pasa Cables -","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.0,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Archivador Movil  2 X 1 con estructura en Metalica - Ruedas en Nylon Resistentes a la Friccion - Cajones con Riel Metalico de Extension Total - Frente de 0.50 - Prof. de 0.47 - Alto de 0.67-  Modelo AIONIC casa productora Jep Mobiliaria , pais de origen c","classification":{"description":"Archivador Movil  2 X 1 con estructura en Metalica - Ruedas en Nylon Resistentes a la Friccion - Cajones con Riel Metalico de Extension Total - Frente de 0.50 - Prof. de 0.47 - Alto de 0.67-  Modelo AIONIC casa productora Jep Mobiliaria , pais de origen c","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":197.0,"currency":"PAB"}},"quantity":65},{"id":"4","description":"Escritorio recto o sin extencsion  - Superficie Frontal de 1.40 X 0.60 X 0.75  de alto  color Wengue o cafe oscuro de 25 mm - Faldon en Melamina y cantos revestido en Mdf - Tapa Plastica Pasa Cables -    travesaños de amarre - Modelo Tek , casa productora","classification":{"description":"Escritorio recto o sin extencsion  - Superficie Frontal de 1.40 X 0.60 X 0.75  de alto  color Wengue o cafe oscuro de 25 mm - Faldon en Melamina y cantos revestido en Mdf - Tapa Plastica Pasa Cables -    travesaños de amarre - Modelo Tek , casa productora","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.0,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Silla fija con Brazos - Asiento (TAPIZADO) y espaldar inyectados en polipropileno - Estructura metálica en tubería redonda 22 mm Cal 16 recubierta - Brazos en Polipropileno - Pintura electrostática horneable  en polvo.","classification":{"description":"Silla fija con Brazos - Asiento (TAPIZADO) y espaldar inyectados en polipropileno - Estructura metálica en tubería redonda 22 mm Cal 16 recubierta - Brazos en Polipropileno - Pintura electrostática horneable  en polvo.","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.0,"currency":"PAB"}},"quantity":70},{"id":"6","description":"Escritorio RECTO  - Superficie Frontal de 1.200 X 0.60 X 0.75  de alto de MDF revestido en melamina color Wengue o cafe oscuro de 25 mm - Faldon en Melamina y cantos revestido en Mdf - Tapa Plastica Pasa Cables -    travesaños de amarre - Modelo Tek ,","classification":{"description":"Escritorio RECTO  - Superficie Frontal de 1.200 X 0.60 X 0.75  de alto de MDF revestido en melamina color Wengue o cafe oscuro de 25 mm - Faldon en Melamina y cantos revestido en Mdf - Tapa Plastica Pasa Cables -    travesaños de amarre - Modelo Tek ,","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":329.0,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Archivador Bancario de 6 servicios - Estructura metalica en lamina Cal 22 - Puertas con apertura Superior - Tiradores en Aluminio - Chapa de seguridad tipo trampa -  3 Separadores por Nivel - Pintura electrostatica en polvo horneable -","classification":{"description":"Archivador Bancario de 6 servicios - Estructura metalica en lamina Cal 22 - Puertas con apertura Superior - Tiradores en Aluminio - Chapa de seguridad tipo trampa -  3 Separadores por Nivel - Pintura electrostatica en polvo horneable -","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":989.0,"currency":"PAB"}},"quantity":12},{"id":"8","description":"Silla operativa ergonomica respaldo alto en malla trensada con marco de nylon inyectado -  Apoya cabeza -Asiento , tapizado en tela  - Mecanismo con sistema basculante que permite graduar el espaldar -  Brazos graduables en altura - Altura del asiento","classification":{"description":"Silla operativa ergonomica respaldo alto en malla trensada con marco de nylon inyectado -  Apoya cabeza -Asiento , tapizado en tela  - Mecanismo con sistema basculante que permite graduar el espaldar -  Brazos graduables en altura - Altura del asiento","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.0,"currency":"PAB"}},"quantity":95},{"id":"9","description":"Silla operativa ergonomica respaldo alto en cuerina grado 4  -  Apoya cabeza -Asiento , tapizado en cuerina grado 4  - Mecanismo con sistema basculante que permite graduar el espaldar -  Brazos graduables en altura - Altura del asiento con graduacion neum","classification":{"description":"Silla operativa ergonomica respaldo alto en cuerina grado 4  -  Apoya cabeza -Asiento , tapizado en cuerina grado 4  - Mecanismo con sistema basculante que permite graduar el espaldar -  Brazos graduables en altura - Altura del asiento con graduacion neum","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":356.0,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Mesa redonda de diametro 1.20 mts- Superficie en tablex d 30 mm y enchapado en formica de alta presion con bordes en canto rigido - Estructura en tubo redondo Cal18 y tubo de 20 X 40 Cal 16 - Pintura elctrostatica en polvo","classification":{"description":"Mesa redonda de diametro 1.20 mts- Superficie en tablex d 30 mm y enchapado en formica de alta presion con bordes en canto rigido - Estructura en tubo redondo Cal18 y tubo de 20 X 40 Cal 16 - Pintura elctrostatica en polvo","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.0,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Librea con 2 medias puertas y 4 entrepaños y sistema de ensamble por medio de  minifix - Elaborada en melamina de 15 y 18 mm - Patas cromadas con nivelador - chapas de seguridad y rieles de extension full extension - MEDIDAS: Frente 0.90 / Altura = 1.96","classification":{"description":"Librea con 2 medias puertas y 4 entrepaños y sistema de ensamble por medio de  minifix - Elaborada en melamina de 15 y 18 mm - Patas cromadas con nivelador - chapas de seguridad y rieles de extension full extension - MEDIDAS: Frente 0.90 / Altura = 1.96","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":637.0,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Mueble tipo Recepción que incluya: Escritorio de fibra de madera (mdf) color café incluir 2 pasa cables en el sobre, cantos de antideslizantes en las patas. Medidas: Longitud del sobre frontal: 1.40m Profundidad: 0.60m Altura: 0.75m con extensión de 1.00m","classification":{"description":"Mueble tipo Recepción que incluya: Escritorio de fibra de madera (mdf) color café incluir 2 pasa cables en el sobre, cantos de antideslizantes en las patas. Medidas: Longitud del sobre frontal: 1.40m Profundidad: 0.60m Altura: 0.75m con extensión de 1.00m","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1345.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":5855,"currency":"PAB"},"tenderers":[{"id":"100363","name":"OFFICE CONCEPT TECHNOLOGY, INC.","ruc":"1712386-1-688738-26"}]},{"id":"4068218","date":"2021-07-13T09:39:53-05:00","status":"disqualified","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":817.07,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":815.71,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":657.93,"currency":"PAB"}},"quantity":65},{"id":"4","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":707.35,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":613.93,"currency":"PAB"}},"quantity":70},{"id":"6","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":680.39,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1228.74,"currency":"PAB"}},"quantity":12},{"id":"8","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":763.93,"currency":"PAB"}},"quantity":95},{"id":"9","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":673.74,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":831.74,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1052.74,"currency":"PAB"}},"quantity":5},{"id":"12","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1548.82,"currency":"PAB"}},"quantity":5}],"value":{"amount":10392,"currency":"PAB"},"tenderers":[{"id":"1952478","name":"SELLORO, S. A.","ruc":"995-33-102421-23"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-99-LP-0220902621016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-99-LP-0220902621016_202307281024","date":"2021-06-08T10:05:34.463-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-06-08T10:05:27-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0142772621015_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0142772621015","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"katherine.avila@unachi.ac.pa","name":"Katherine Liseth Ávila Cianca","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER PARA LA FACULTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014277","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 119  NEGRO ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":154.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T11:36:20-05:00"},"title":"TONER PARA LA FACULTAD DE DERECHO Y CIENCIAS POLITICAS DE LA UNACHI","value":{"amount":154.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0142772621015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0142772621015_202307281024","date":"2021-06-08T10:05:27.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-06-08T10:05:13-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0097662621013_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097662621013","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mpino@tocumenpanama.aero","name":"Maira Esther pino Arenales ","telephone":"507-2382888"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Reparación y Mantenimiento de Cajas Fuertes del departamento de Objetos Extraviados.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009766","mainProcurementCategory":"services","minValue":{"amount":935.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Reparación y Mantenimiento de Cajas Fuertes del departamento de Objetos Extraviados.","value":{"amount":935.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097662621013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0097662621013_202307281127","date":"2021-06-08T10:05:13.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-08T10:05:02-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4166172621012_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4166172621012","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"346-0479"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA PARA BIOPSIA  DE CORTE DE TEJIDO BLANCO CON SISTEMA COAXIAL , LONGITUD DE CORTE 20mm 14g x 9 a 11cm.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-416617","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"AGUJA PARA BIOSAP DE CORTE DE TEJIDO BLANCO CON SISTEMA COAXIAL , LONGITUD DE CORTE 20mm 14g x 9 a 11cm.","id":"1","quantity":20.0,"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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-11T10:00:00-05:00","maxExtentDate":"2021-06-11T10:00:00-05:00","startDate":"2021-06-08T10:17:53-05:00"},"title":"AGUJA PARA BIOPSIA  DE CORTE DE TEJIDO BLANCO CON SISTEMA COAXIAL , LONGITUD DE CORTE 20mm 14g x 9 a 11cm.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4166172621012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4166172621012_202307281036","date":"2021-06-08T10:05:02.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-06-08T10:04:35-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0114122621009_202307281628","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114122621009","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"reaparición de puerta enrollable","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011412","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"reparación de puerta enrollable. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T15:33:03-05:00"},"title":"reaparición de puerta enrollable","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114122621009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0114122621009_202307281628","date":"2021-06-08T10:04:35.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-08T10:04:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4166162621008_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4166162621008","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-2912263"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-1.  CILINDROS DE ÓXIDO NÍTRICO DE 10 LITROS, R-2. GASES DE CALIBRACIÓN BAJA, R-3. GASES DE CALIBRACIÓN ALTA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416616","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CILINDROS DE ÓXIDO NÍTRICO DE 10 LITROS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASES DE CALIBRACIÓN BAJA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASES DE CALIBRACIÓN ALTA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-17T13:00:00-05:00","maxExtentDate":"2021-06-17T13:00:00-05:00","startDate":"2021-06-11T14:24:54-05:00"},"title":"R-1.  CILINDROS DE ÓXIDO NÍTRICO DE 10 LITROS, R-2. GASES DE CALIBRACIÓN BAJA, R-3. GASES DE CALIBRACIÓN ALTA.","value":{"amount":9800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4166162621008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4166162621008_202307281024","date":"2021-06-08T10:04:32.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-06-08T10:03:43-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0047022621007_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0047022621007","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LAVAMANOS PORTATIL DE ACERO INOXIDABLE PORTATIL PARA SER UTILIZADO EN PARQUE DE MONTE OSCURO","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004702","items":[{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMNOS PORTATIL DE ACERO INOXIDABLE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T10:13:53-05:00"},"title":"COMPRA DE LAVAMANOS PORTATIL DE ACERO INOXIDABLE PORTATIL PARA SER UTILIZADO EN PARQUE DE MONTE OSCURO","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0047022621007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0047022621007_202307281024","date":"2021-06-08T10:03:43.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-06-08T10:03:03-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0099352621005_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0099352621005","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de Cable TV","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009935","items":[{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"\tServicios de Cable TV","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4589.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T13:19:07-05:00"},"title":"Servicios de Cable TV","value":{"amount":4589.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0099352621005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0099352621005_202307281127","date":"2021-06-08T10:03:03.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-08T10:00:25-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0254032620996_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0254032620996","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SONDA DE ALIMENTACION NASOGASTRICA ENTERAL. REQ. 173","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025403","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA DE ALIMENTACION NASOGASTRICA ENTERAL CON BOLO DE TUNGSTENO EN LA PUNTA ESTERIL 10FR. F.T. 29753.\r\nPESO 3 GRAMOS CON GUIA LONGITUDINAL 109 CMS","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA DE ALIMENTACION NASOGASTRICA ENTERAL CON BOLO DE TUNGSTENO EN LA PUNTA ESTERIL 12 FR. F.T. 29753.\r\nPESO DE 3 GRAMOS CON GUIA LONGITUDINAL 109CMS","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":984.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T10:04:57-05:00"},"title":"SONDA DE ALIMENTACION NASOGASTRICA ENTERAL. REQ. 173","value":{"amount":984.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0254032620996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0254032620996_202307281036","date":"2021-06-08T10:00:25.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-08T09:58:36-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4166132620990_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4166132620990","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera Fuentes del chase"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"346-0479"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lentes 30° con visión foroblícua ,diámetro 2.9mm, longitud entre 30cm C.T.N.I. 49184","hasEnquiries":false,"id":"2021-1-10-0-15-LP-416613","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Lentes 30° con visión foroblícua ,diámetro 2.9mm, longitud entre 30cm C.T.N.I. 49184","id":"1","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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-06-10T10:00:00-05:00","maxExtentDate":"2021-06-10T10:00:00-05:00","startDate":"2021-06-08T10:19:44-05:00"},"title":"Lentes 30° con visión foroblícua ,diámetro 2.9mm, longitud entre 30cm C.T.N.I. 49184","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4166132620990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4166132620990_202307281627","date":"2021-06-08T09:58:36.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-08T09:58:10-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0069212620988_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069212620988","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 238-INF-21 CABLE Y CONECTORES PARA INFORMÁTICA","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006921","items":[{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"1. CABLE UTP 350MHZ UL&ETL CAT5E AZUL (BLUE) 1000F (PIES)\r\nPRESENTACION: CAJA DE ROLLO DE 1000 PIES.\r\nMARCA: ENCOM\r\nCASA PRODUCTORA: ENCOM CORP.\r\nPAIS DE ORIGEN : TAIWAN, CHINA .\r\nGARANTÍA 1 AÑO POR DESPERFECTOS DE FÁBRICA.","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR RJ45 CATSE\r\nPRESENTACION: UNIDAD\r\nMARCA: ENCOM\r\nCASA PRODUCTORA: ENCOM CORP.\r\nPAIS DE ORIGEN : TAIWAN, CHINA .\r\nGARANTÍA 1 AÑO POR DESPERFECTOS DE FÁBRICA.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":146.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T10:41:57-05:00"},"title":"REQ. 238-INF-21 CABLE Y CONECTORES PARA INFORMÁTICA","value":{"amount":146.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069212620988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0069212620988_202307281036","date":"2021-06-08T09:58:10.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-06-08T09:57:54-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0026042620987_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026042620987","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"birodriguez@fiscaliadecuentas.gob.pa","name":"Bisset Rodriguez ","telephone":"507-5062061"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO PARA ONCE (11) VEHÍCULOS DE LA FISCALÍA GENERAL DE CUENTAS","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002604","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":3.0,"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 SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"2","quantity":3.0,"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 SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"3","quantity":3.0,"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 SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 15W40 SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"5","quantity":3.0,"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 DE MOTOR SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"6","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 SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"7","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 MOTOR PARA COASTER, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"8","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 SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"13","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 MOTOR SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"14","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 SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"15","quantity":5.0,"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 SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"16","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIAS IRIDIUM SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"17","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIAS IRIDIUM SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"18","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIAS IRIDIUM SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIAS IRIDIUM SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.\t","id":"20","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 10W30 SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"21","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"1/4 GALÓN DE LÍQUIDO DE FRENOS SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"22","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"1/4 GALÓN DE LÍQUIDO DE DIRECCIÓN SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS. \t-","id":"23","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"LÍQUIDO DE COOLANT SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"24","quantity":11.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANT. DE MOTOR CAMBIO DE FLUIDOS REVISIÓN DE CORREAS EXTERNAS E INFORME DIAGNOSTICO SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"25","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1743.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T15:31:19-05:00"},"title":"MANTENIMIENTO PREVENTIVO PARA ONCE (11) VEHÍCULOS DE LA FISCALÍA GENERAL DE CUENTAS","value":{"amount":1743.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0026042620987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0026042620987_202307281627","date":"2021-06-08T09:57:54.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-08T09:56:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4166122620984_202307281024","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4166122620984","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON ANTISEPTICO ESPUMOSO PARA MANOS D E1000ML EN BOLSA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416612","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABON ANTISEPTICO ESPUMOSO PARA MANOS DE 1000 ML EN BOLSA PARA DISPENSADOR","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1626.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T10:16:52-05:00"},"title":"JABON ANTISEPTICO ESPUMOSO PARA MANOS D E1000ML EN BOLSA","value":{"amount":1626.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4166122620984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4166122620984_202307281024","date":"2021-06-08T09:56:57.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-08T09:56:53-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0303792620983_202307281127","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0303792620983","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, VIA DIAGONAL AL BANCO NACIONAL DE PANAMA, CHIRIQUI"},"contactPoint":{"email":"compraidiapcnb@outlook.com","name":"Ana Rodriguez ","telephone":"507-7270220"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bolsas de vivero de 10-15 libras para cítricos, calibre 6mls 9\" x 14\" bolsas de 50 unidades, Bandeja de germinación de 50 huecos forestales","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030379","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de vivero 10-15 libras para cìtricos, calibre 6mls 9\" x14\", bolsas de 50 unidades","id":"1","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"description":"Bandejas de germinación  de 50 huecos forestales","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":196.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T11:37:17-05:00"},"title":"Bolsas de vivero de 10-15 libras para cítricos, calibre 6mls 9\" x 14\" bolsas de 50 unidades, Bandeja de germinación de 50 huecos forestales","value":{"amount":196.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0303792620983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0303792620983_202307281127","date":"2021-06-08T09:56:53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-08T09:56:33-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0436842620982_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436842620982","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Edificio, casa de la moneda, calle Sexta San Felipe."},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527 9860"},"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":"Apoyo económico solicitado por el Eudolio Vergara Peréz, con cédula de identidad personal No. 10-701-724, por suministro de servicio de sepelio de su cuñado Singler Sánchez Ardines,","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043684","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio Funeral Completo para el señor Singler Sánchez Ardines 10-708-1479.\r\nIncluye:\r\nAtaúd\r\n1 Flores\r\n50 Recordatorios\r\nTraslado a la Iglesia y Cementerio","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":850.0,"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":"2021-06-21T11:59:27-05:00"},"title":"Apoyo económico solicitado por el Eudolio Vergara Peréz, con cédula de identidad personal No. 10-701-724, por suministro de servicio de sepelio de su cuñado Singler Sánchez Ardines,","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436842620982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0436842620982_202307281627","date":"2021-06-08T09:56:33.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-06-08T09:56:25-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0179742620980_202307281036","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0179742620980","parties":[{"contactPoint":{"email":"eysolympia@gmail.com","telephone":"507-2773271"},"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"administracion@eurotecprocess.com","telephone":"507-3916286"},"id":"155677152-2-2019-85","name":"Euro Tec  instrument services, Inc","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sede Vía Brasil"},"contactPoint":{"email":"vcaballero@idaan.gob.pa","name":"Victor Caballero","telephone":"507-504-1342"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"agserrano@aquatec.com.pa","telephone":"507-2630425"},"id":"61439-29-349382-59","name":"AQUATEC PUMP & SPA S.A. ","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BOMBA SUMERGIBLE PARA POZOS DE AGUA POTABLE DE 80-120 GPM","hasEnquiries":false,"id":"2021-2-66-0-08-CM-017974","items":[{"classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"description":"BOMBA SUMERGIBLE 120 GPM 400 CDT 3450 RPM","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"description":"BOMBA SUM. 15 HP 400' TDH, 3PH, 240V, 80 GPM","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19902.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A."},{"id":"155677152-2-2019-85","name":"Euro Tec  instrument services, Inc"},{"id":"61439-29-349382-59","name":"AQUATEC PUMP & SPA S.A. "}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-06-18T09:00:00-05:00","maxExtentDate":"2021-06-18T09:00:00-05:00","startDate":"2021-06-08T10:24:35-05:00"},"title":"SUMINISTRO DE BOMBA SUMERGIBLE PARA POZOS DE AGUA POTABLE DE 80-120 GPM","value":{"amount":19902.0,"currency":"PAB"}},"bids":{"details":[{"id":"4034508","date":"2021-06-16T11:23:38-05:00","status":"disqualified","items":[{"id":"1","description":"BOMBA SUMERGIBLE 120 GPM 400 CDT 3450 RPM\r\nAS150 11 11ET 6\" AFT","classification":{"description":"BOMBA SUMERGIBLE 120 GPM 400 CDT 3450 RPM\r\nAS150 11 11ET 6\" AFT","id":"40151513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2993.5,"currency":"PAB"}},"quantity":3},{"id":"2","description":"BOMBA SUM. 15 HP 400' TDH, 3PH, 240V, 80 GPM\r\nAS90 13 13E 6\" AFT","classification":{"description":"BOMBA SUM. 15 HP 400' TDH, 3PH, 240V, 80 GPM\r\nAS90 13 13E 6\" AFT","id":"40151513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2693.5,"currency":"PAB"}},"quantity":3}],"value":{"amount":5687,"currency":"PAB"},"tenderers":[{"id":"84041","name":"AQUATEC PUMP & SPA S.A. ","ruc":"61439-29-349382-59"}]},{"id":"4032434","date":"2021-06-18T08:04:43-05:00","status":"disqualified","items":[{"id":"1","description":"Bombas sumergibles","classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2975.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Bombas sumergibles","classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3075.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":6050,"currency":"PAB"},"tenderers":[{"id":"1987614","name":"Equipos y Servicios Olympia, S.A.","ruc":"155613527-2-2015-73"}]},{"id":"4041456","date":"2021-06-18T08:28:48-05:00","status":"disqualified","items":[{"id":"1","description":"Fabricante: KSB - Alemania\r\nModelo: UPAC 150-030/10EE+UMA 150- 18/21E\r\nPunto de operacion: 120,00 US GPM, 432,97 ft\r\n* Ver ficha tecnica adjunta en Oferta Comercial","classification":{"description":"Fabricante: KSB - Alemania\r\nModelo: UPAC 150-030/10EE+UMA 150- 18/21E\r\nPunto de operacion: 120,00 US GPM, 432,97 ft\r\n* Ver ficha tecnica adjunta en Oferta Comercial","id":"40151513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9464.43,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Fabricante KSB Alemania\r\nModelo: UPAC 150-016/11EE+UMA 150- 13/21E\r\nPunto de Operación 80,00 US GPM. 466,74 ft\r\n* Ver ficha tecnica adjunta en Oferta Comercial","classification":{"description":"Fabricante KSB Alemania\r\nModelo: UPAC 150-016/11EE+UMA 150- 13/21E\r\nPunto de Operación 80,00 US GPM. 466,74 ft\r\n* Ver ficha tecnica adjunta en Oferta Comercial","id":"40151513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8595.67,"currency":"PAB"}},"quantity":3}],"value":{"amount":18060,"currency":"PAB"},"tenderers":[{"id":"2027247","name":"Euro Tec  instrument services, Inc","ruc":"155677152-2-2019-85"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0179742620980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0179742620980_202307281036","date":"2021-06-08T09:56:25.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-08T09:55:50-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0436832620979_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436832620979","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mjimenez@presidencia.gob.pa","name":"María Cristina Jimenez","telephone":"507-9092"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LIBROS DE TEXTO UNICO LEY 22 DE 2006, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE LA DIRECCION DE ASISTENCIA SOCIAL.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043683","items":[{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"LIBROS DE TEXTO UNICO DE LA LEY 22 DE 2006, ORDENADO POR LA LEY 153 DE 2020","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T12:49:58-05:00"},"title":"SUMINISTRO DE LIBROS DE TEXTO UNICO LEY 22 DE 2006, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE LA DIRECCION DE ASISTENCIA SOCIAL.","value":{"amount":123.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436832620979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0436832620979_202307281627","date":"2021-06-08T09:55:50.033-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}