{"recordsCount":416650,"pages":8333,"page":7272,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7273","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7271","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T12:57:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4164442619190_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4164442619190","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO  COMERCIAL EL CRUCE, JUAN DIAZ - PLANTA BAJA - POL. DR. J. J. VALLARINO Z.  DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FIJADOR APOSITO 10CM X 10 M","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416444","items":[{"classification":{"description":"Vendas o apósitos compresores","id":"42311506","scheme":"UNSPSC"},"description":"FIJADOR APOSITO 10CM X 10 M","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-06-09T11:00:00-05:00","maxExtentDate":"2021-06-09T11:00:00-05:00","startDate":"2021-06-07T14:05:41-05:00"},"title":"FIJADOR APOSITO 10CM X 10 M","value":{"amount":2380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4164442619190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4164442619190_202307281035","date":"2021-06-07T12:57:08.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T12:54:41-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0202902619187_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202902619187","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLÒN, SABANITAS"},"contactPoint":{"email":"beneritaib@gmail.com","name":"BENERITA JANET IBARRA DE BRAVO","telephone":"507-4491588"},"id":"21593","identifier":{"id":"21593","legalName":"ESC.CRISPINO CEBALLOS","scheme":"PA-PRP"},"name":"ESC.CRISPINO CEBALLOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de piezas, toner y mano de obra para reparación de la impresora Epson, multifuncional lexmard y copiadora canon de la escuela Crispino Ceballos.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020290","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA FOTOCOPIADORA CANON IF-500","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"TARJETA PCB IF-500","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"UNIDAD DE IMAGEN CANON IF-500","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON IF-500 ORIGINALES ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA IMPRESORA MULTIFUNCIONAL LEXMARD CX-522","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"UNIDAD DE IMAGEN LEXMARD CX-522","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA IMPRESORA EPSON L/51990","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"CABEZAL EPSON L/51990","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21593","name":"ESC.CRISPINO CEBALLOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T13:22:30-05:00"},"title":"suministro de piezas, toner y mano de obra para reparación de la impresora Epson, multifuncional lexmard y copiadora canon de la escuela Crispino Ceballos.","value":{"amount":1490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202902619187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0202902619187_202307281627","date":"2021-06-07T12:54:41.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T12:54:30-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0075372619186_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075372619186","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PERILLA( BULBO) DE SUCCION-IRRIGACION DE 2 ONZAS ESTERIL QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FT.27857 GRAPA PARA LIGAR CORDON UMBILICAL LA FT.22567","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007537","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":" PERILLA( BULBO) DE SUCCION-IRRIGACION DE 2 ONZAS ESTERIL QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA\r\nTECNICA 27857","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":" GRAPA PARA LIGAR CORDON UMBILICAL QUE CUMPLA  CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TECNICA 22567","id":"2","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-11T10:00:00-05:00","maxExtentDate":"2021-06-11T10:00:00-05:00","startDate":"2021-06-07T13:11:54-05:00"},"title":"PERILLA( BULBO) DE SUCCION-IRRIGACION DE 2 ONZAS ESTERIL QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FT.27857 GRAPA PARA LIGAR CORDON UMBILICAL LA FT.22567","value":{"amount":10700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075372619186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0075372619186_202307281022","date":"2021-06-07T12:54:30.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-06-07T12:53:59-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0061622619185_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061622619185","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL MUNICIPIO DE CHANGUINOLA, A UN COSTADO DEL SINDICATO SITRAIBANA, CON DIRECCIÓN AL CUADRANTE DE BASELINE, CORREGIMIENTO DE CHANGUINOLA, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO."},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel santo Villagra","telephone":"507-68723321"},"id":"41966","identifier":{"id":"41966","legalName":"JUNTA COMUNAL DE FINCA 30 ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE FINCA 30 ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministros de Bienes Adquisición de Equipos Herramientas (cortagrama, motosierra, bomba, rastrillo, etc, para Servicios Comuntario, jornada de trabajo, corregimiento de Finca 30.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006162","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Suministros de Bienes Adquisición de Equipos Herramientas (cortagrama, motosierra, bomba, rastrillo, etc, para Servicios Comuntario, jornada de trabajo, corregimiento de Finca 30.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41966","name":"JUNTA COMUNAL DE FINCA 30 "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T13:00:42-05:00"},"title":"Suministros de Bienes Adquisición de Equipos Herramientas (cortagrama, motosierra, bomba, rastrillo, etc, para Servicios Comuntario, jornada de trabajo, corregimiento de Finca 30.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0061622619185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0061622619185_202307281022","date":"2021-06-07T12:53:59.193-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T12:53:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4164422619184_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164422619184","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.org.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GEL ANTIBACTERIAL PARA ASEPCIA DE MANOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416442","items":[{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"SELLADA DE GEL DE 1200 ML","id":"1","quantity":20.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":582.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T13:09:07-05:00"},"title":"GEL ANTIBACTERIAL PARA ASEPCIA DE MANOS","value":{"amount":582.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164422619184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4164422619184_202307281627","date":"2021-06-07T12:53:47.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-07T12:53:17-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0582782619183_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0582782619183","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rosemery.victor@up.ac.pa","name":"Rosemerry del Carmen victor Vergara de torres","telephone":"507-5237495"},"id":"24848","identifier":{"id":"24848","legalName":"FAC. DE PSICOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE PSICOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS OPERATIVAS ( DE RESPALDO , TAPIZADAS EN CUERINA  COLOR NEGRO Y CON BRAZOS FIJOS )","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058278","items":[{"classification":{"description":"Sillas para el exterior","id":"56101602","scheme":"UNSPSC"},"description":"SILLAS OPERATIVAS ( DE RESPALDO ALTO TAPIZADAS EN CUERINA COLOR NEGRO BRAZOS FIJOS )","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24848","name":"FAC. DE PSICOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T11:16:07-05:00"},"title":"SILLAS OPERATIVAS ( DE RESPALDO , TAPIZADAS EN CUERINA  COLOR NEGRO Y CON BRAZOS FIJOS )","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0582782619183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0582782619183_202307281125","date":"2021-06-07T12:53:17.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845387","name":"MUNICIPIO DE TABOGA"},"date":"2021-06-07T12:52:02-05:00","id":"ocds-emvi6n-2021-5-79-0-08-CM-0001742619182_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0001742619182","parties":[{"id":"1845387","name":"MUNICIPIO DE TABOGA","roles":["buyer"]},{"address":{"streetAddress":"Calle principal, serca del Sub-Centro de Salud."},"contactPoint":{"email":"cpclaudia15@hotmail.com","name":"Claudia Perez Moreno","telephone":"507-67152378"},"id":"37424","identifier":{"id":"37424","legalName":"Junta Comunal Otoque Occidente","scheme":"PA-PRP"},"name":"Junta Comunal Otoque Occidente","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago por tener instalaciones de salud limpia, por dentro y por fuera y los caminos y calles  de la comunidad de Otoque Occidente.","hasEnquiries":false,"id":"2021-5-79-0-08-CM-000174","items":[{"classification":{"description":"Servicios de retirar la Nieve","id":"72102901","scheme":"UNSPSC"},"description":"Pago por tener instalaciones de salud limpia, por dentro y por fuera y los caminos y calles de la comunidad de Otoque Occidente.","id":"1","quantity":10.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37424","name":"Junta Comunal Otoque Occidente"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T13:39:29-05:00"},"title":"Pago por tener instalaciones de salud limpia, por dentro y por fuera y los caminos y calles  de la comunidad de Otoque Occidente.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0001742619182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-79-0-08-CM-0001742619182_202307281035","date":"2021-06-07T12:52:02.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T12:51:56-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0202892619181_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202892619181","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle 2 paseo Gorga a lado del Instituto Rufo A Garay"},"contactPoint":{"email":"zeirabennett@gmail.com","name":"ZEIRA SALAZAR DE BENNETT","telephone":"507-4752945"},"id":"21574","identifier":{"id":"21574","legalName":"ENRIQUE GEENZIER","scheme":"PA-PRP"},"name":"ENRIQUE GEENZIER","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de bomba y materiales para instalarla la bomba","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020289","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE BOMBA JET 1,36HP.220V","id":"1","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":"SUMINISTRO E INSTALACION DE CAJA CONTACTOR DE 7/10AMP","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores o transmisores de nivel","id":"41111938","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE SENSOR DE NIVEL 25AMP","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estrella de plomería","id":"40141732","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE MATERIALES DE PLOMERIA Y ELECTRICIDAD","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montaje de flujo doble","id":"20121430","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE NIVEL DE FLUJO 1.5HP","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1508.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21574","name":"ENRIQUE GEENZIER"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de bomba y materiales para instalarla la bomba","value":{"amount":1508.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202892619181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0202892619181_202307281035","date":"2021-06-07T12:51:56.103-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-06-07T12:48:09-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0099282619177_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0099282619177","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Soporte de Mantenimiento básico., suscripción a VMware v SPHERE 6 Standar para 1 procesador por la duración de un año","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009928","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Soporte de Mantenimiento Basico, suscripcion a VMware v Sphere 6 standar para 1 procesador por 1 año","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Soporte de Mantenimiento Basico, suscripcion a VMware v Center Server 6 foundation para vSphere hasta para 4 hosts","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2023.7,"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":"2021-06-07T13:20:59-05:00"},"title":"Soporte de Mantenimiento básico., suscripción a VMware v SPHERE 6 Standar para 1 procesador por la duración de un año","value":{"amount":2023.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0099282619177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0099282619177_202307281022","date":"2021-06-07T12:48:09.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-06-07T12:46:06-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0045202619173_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045202619173","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"juntacomunaldenaranjo2019@gmail.com","name":"Jesus Hernandez ","telephone":"507-7202371"},"id":"33782","identifier":{"id":"33782","legalName":"Junta Comunal Los Naranjos","scheme":"PA-PRP"},"name":"Junta Comunal Los Naranjos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"K","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004520","mainProcurementCategory":"goods","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33782","name":"Junta Comunal Los Naranjos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"K","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045202619173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0045202619173_202307281035","date":"2021-06-07T12:46:06.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T12:39:54-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0426072619168_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0426072619168","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación Panamá Centro, Ancón, Ave. Arnulfo Arias Madrid ubicado dentro de las instalaciones del Instituto Bolívar frente a la antigua escuela Marina Mercante"},"contactPoint":{"email":"gilma.gomez@meduca.gob.pa","name":"GILMA GOMEZ ","telephone":"507-5157504"},"id":"21780","identifier":{"id":"21780","legalName":"SEDE","scheme":"PA-PRP"},"name":"SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de A/A de diferentes oficinas de la Dirección Regional de Educación Panamá Centro","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042607","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"A/C Split de 9,000 btu ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"A/C Split de 12,000 btu","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"A/C Split de 18,000 btu","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"A/C Split de 24,000 btu","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"A/C de ventana de 24,000 btu","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"A/C Split de 36,000 btu","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"A/C Split de 48,000 btu","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"A/C Split de 60,000 btu","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:39:02-05:00"},"title":"Mantenimiento de A/A de diferentes oficinas de la Dirección Regional de Educación Panamá Centro","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0426072619168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0426072619168_202307281627","date":"2021-06-07T12:39:54.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T12:38:14-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0758232619164_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0758232619164","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIO MANUEL QUINTERO VILLARREAL,CALLE B Y C NORTE.AVE. 3 Y 4 OESTE.DAVID-CHIRIQUÍ."},"contactPoint":{"email":"albistela@hotmail.com","name":"Alba Sanchez ","telephone":"507-7754531"},"id":"21682","identifier":{"id":"21682","legalName":"REPUBLICA DE FRANCIA","scheme":"PA-PRP"},"name":"REPUBLICA DE FRANCIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TONER PARA LA IMPRESORA DEL ÁREA DE SECRETARÍA.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075823","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TN-650 GENERICO PARA BROTHER.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21682","name":"REPUBLICA DE FRANCIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:46:38-05:00"},"title":"SUMINISTRO DE TONER PARA LA IMPRESORA DEL ÁREA DE SECRETARÍA.","value":{"amount":140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0758232619164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0758232619164_202307281125","date":"2021-06-07T12:38:14.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-07T12:37:23-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0436622619162_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436622619162","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio para cambio de piezas, retenedoras, tuercas, link, limpieza.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043662","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio para cambio de piezas, retenedoras, tuercas, link, limpieza.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":274.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:48:31-05:00"},"title":"Servicio para cambio de piezas, retenedoras, tuercas, link, limpieza.","value":{"amount":274.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436622619162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0436622619162_202307281022","date":"2021-06-07T12:37:23.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T12:34:19-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0273002619158_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273002619158","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","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":"TRABAJOS DE REPARACION DE OLLA DE VAPOR CRS-171-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027300","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"TRABAJOS PARA REPARACION DE OLLA DE VAPOR MARMITA (MANO DE OBRA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":810.0,"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":"2021-06-09T15:14:12-05:00"},"title":"TRABAJOS DE REPARACION DE OLLA DE VAPOR CRS-171-21","value":{"amount":810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273002619158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0273002619158_202307281035","date":"2021-06-07T12:34:19.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T12:31:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4164362619154_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4164362619154","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLA CON TAPON DE DESINFECCION Y PRELLENADA CON SOLUCION ISOTONICA DE CLORURO DE SODIO (2 RENGLONES)   CTNI:  107744\n\nREQ. Nº 1000761841-08-106  (I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416436","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA CON TAPON DE DESINFECCION Y PRELLENADA CON 3 CC SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.9% EN JERINGA DE 10CC","id":"1","quantity":1500.0,"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":"JERINGUILLA CON TAPON DE DESINFECCION Y PRELLENADA CON 10 CC SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.9% EN JERINGA DE 10CC","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"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":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-10T10:00:00-05:00","maxExtentDate":"2021-06-10T10:00:00-05:00","startDate":"2021-06-07T13:56:55-05:00"},"title":"JERINGUILLA CON TAPON DE DESINFECCION Y PRELLENADA CON SOLUCION ISOTONICA DE CLORURO DE SODIO (2 RENGLONES)   CTNI:  107744\n\nREQ. Nº 1000761841-08-106  (I CONVOCATORIA)","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4164362619154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4164362619154_202307281022","date":"2021-06-07T12:31:55.62-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-18T10:59:33-05:00","id":"4032822","items":[{"classification":{"description":"EMENTO ESPECIAL GRIS DE 42.5 KG, ESTRUCTURAL TIPO#1. CEMENTO GRIS QUE CUMPLA CON LA NORMA ASTM C-150 TIPO 1.VER ADJUNTO.","id":"30111601","scheme":"UNSPSC"},"description":"EMENTO ESPECIAL GRIS DE 42.5 KG, ESTRUCTURAL TIPO#1. CEMENTO GRIS QUE CUMPLA CON LA NORMA ASTM C-150 TIPO 1.VER ADJUNTO.","id":"1","quantity":1100.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.83,"currency":"PAB"}}},{"classification":{"description":"PIEDRA PARA CONSTRUCCION # 4. VER ADJUNTO.","id":"11111606","scheme":"UNSPSC"},"description":"PIEDRA PARA CONSTRUCCION # 4. VER ADJUNTO.","id":"2","quantity":20.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.88,"currency":"PAB"}}},{"classification":{"description":"ARENA PARA CONSTRUCCION.VER ADJUNTO.","id":"11111701","scheme":"UNSPSC"},"description":"ARENA PARA CONSTRUCCION.VER ADJUNTO.","id":"3","quantity":20.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.88,"currency":"PAB"}}},{"classification":{"description":"BLOQUES PARA CONSTRUCCION DE 4\".VER ADJUNTO.","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES PARA CONSTRUCCION DE 4\".VER ADJUNTO.","id":"4","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.83,"currency":"PAB"}}},{"classification":{"description":"BLOQUES PARA CONSTRUCCION DE 6\". VER ADJUNTO","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES PARA CONSTRUCCION DE 6\". VER ADJUNTO","id":"5","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.93,"currency":"PAB"}}},{"classification":{"description":"BARRA DE ACERO CORRUGADO N°3. 3/8\" X 30' DE LARGO GRADO 40. VER ADJUNTO.","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADO N°3. 3/8\" X 30' DE LARGO GRADO 40. VER ADJUNTO.","id":"6","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.13,"currency":"PAB"}}},{"classification":{"description":"BARRA DE ACERO CORRUGADO N° 4. 1/2\" X 30' DE LARGO GRADO 60. VER ADJUNTO","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADO N° 4. 1/2\" X 30' DE LARGO GRADO 60. VER ADJUNTO","id":"7","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.83,"currency":"PAB"}}},{"classification":{"description":"LAMINA DE PLYWOOD FENÓLICO DE 4' X 8' X 3/4\". VER ADJUNTO","id":"11121609","scheme":"UNSPSC"},"description":"LAMINA DE PLYWOOD FENÓLICO DE 4' X 8' X 3/4\". VER ADJUNTO","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.83,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A"}],"value":{"amount":143.1,"currency":"PAB"}}],"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-07T12:31:12-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0190492619153_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0190492619153","parties":[{"contactPoint":{"email":"secretaria_comercial@juan-xxiii.com","telephone":"998-4575 Ex 131"},"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L.","roles":["tenderer"]},{"contactPoint":{"email":"ventasysp@gmail.com","telephone":"291-5327       "},"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["tenderer"]},{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@depositodebricolaje.com","telephone":"261-8338       "},"id":"428263-1-428389-24","name":"Deposito de Bricolaje, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019049","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO ESPECIAL GRIS DE 42.5 KG, ESTRUCTURAL TIPO#1. \r\nCEMENTO GRIS QUE CUMPLA CON LA NORMA ASTM C-150 TIPO 1.VER ADJUNTO.\r\n","id":"1","quantity":1100.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pizarra","id":"11111606","scheme":"UNSPSC"},"description":"PIEDRA PARA CONSTRUCCION # 4. VER ADJUNTO.","id":"2","quantity":20.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA PARA CONSTRUCCION.VER ADJUNTO.","id":"3","quantity":20.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES PARA CONSTRUCCION DE 4\".VER ADJUNTO.","id":"4","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES PARA CONSTRUCCION DE 6\". VER ADJUNTO.","id":"5","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADO N°3. 3/8\" X 30' DE LARGO GRADO 40. VER ADJUNTO.","id":"6","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADO N° 4. 1/2\" X 30' DE LARGO GRADO 60. VER ADJUNTO.","id":"7","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"description":"LAMINA DE PLYWOOD FENÓLICO DE 4' X 8' X 3/4\". VER ADJUNTO.","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22285.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."},{"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A"},{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"428263-1-428389-24","name":"Deposito de Bricolaje, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-14T10:00:00-05:00","maxExtentDate":"2021-06-14T10:00:00-05:00","startDate":"2021-06-08T15:37:18-05:00"},"title":"MATERIALES DE CONSTRUCCIÓN","value":{"amount":22285.0,"currency":"PAB"}},"bids":{"details":[{"id":"4034510","date":"2021-06-14T09:42:22-05:00","status":"disqualified","items":[{"id":"4","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.35,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.49,"currency":"PAB"}},"quantity":1000},{"id":"6","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.77,"currency":"PAB"}},"quantity":175},{"id":"7","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.5,"currency":"PAB"}},"quantity":175},{"id":"8","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":224.25,"currency":"PAB"}},"quantity":15},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184.49,"currency":"PAB"}},"quantity":1100},{"id":"2","description":"Pizarra","classification":{"description":"Pizarra","id":"11111606","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":207.75,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.25,"currency":"PAB"}},"quantity":20}],"value":{"amount":1548,"currency":"PAB"},"tenderers":[{"id":"1948956","name":"Cooperativa de S.M. Juan XXIII, R.L.","ruc":"1-513-153-21"}]},{"id":"4034515","date":"2021-06-12T14:05:11-05:00","status":"disqualified","items":[{"id":"4","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.63,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.76,"currency":"PAB"}},"quantity":1000},{"id":"6","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.23,"currency":"PAB"}},"quantity":175},{"id":"7","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.43,"currency":"PAB"}},"quantity":175},{"id":"8","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":203.83,"currency":"PAB"}},"quantity":15},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.08,"currency":"PAB"}},"quantity":1100},{"id":"2","description":"Pizarra","classification":{"description":"Pizarra","id":"11111606","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.83,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.83,"currency":"PAB"}},"quantity":20}],"value":{"amount":1419,"currency":"PAB"},"tenderers":[{"id":"1893492","name":"Deposito de Bricolaje, S.A.","ruc":"428263-1-428389-24"}]},{"id":"4034563","date":"2021-06-14T09:30:55-05:00","status":"disqualified","items":[{"id":"4","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.36,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.61,"currency":"PAB"}},"quantity":1000},{"id":"6","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.71,"currency":"PAB"}},"quantity":175},{"id":"7","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.96,"currency":"PAB"}},"quantity":175},{"id":"8","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.21,"currency":"PAB"}},"quantity":15},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.21,"currency":"PAB"}},"quantity":1100},{"id":"2","description":"Pizarra","classification":{"description":"Pizarra","id":"11111606","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.56,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.56,"currency":"PAB"}},"quantity":20}],"value":{"amount":1412,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]},{"id":"4032102","date":"2021-06-14T08:21:15-05:00","status":"disqualified","items":[{"id":"4","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":179.68,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":179.73,"currency":"PAB"}},"quantity":1000},{"id":"6","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.33,"currency":"PAB"}},"quantity":175},{"id":"7","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195.83,"currency":"PAB"}},"quantity":175},{"id":"8","description":"Contrachapado","classification":{"description":"Contrachapado","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223.83,"currency":"PAB"}},"quantity":15},{"id":"1","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":188.73,"currency":"PAB"}},"quantity":1100},{"id":"2","description":"Pizarra","classification":{"description":"Pizarra","id":"11111606","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":215.83,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214.83,"currency":"PAB"}},"quantity":20}],"value":{"amount":1587,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]},{"id":"4032822","date":"2021-06-14T08:29:39-05:00","status":"valid","items":[{"id":"4","description":"BLOQUES PARA CONSTRUCCION DE 4\".VER ADJUNTO.","classification":{"description":"BLOQUES PARA CONSTRUCCION DE 4\".VER ADJUNTO.","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.83,"currency":"PAB"}},"quantity":2000},{"id":"5","description":"BLOQUES PARA CONSTRUCCION DE 6\". VER ADJUNTO","classification":{"description":"BLOQUES PARA CONSTRUCCION DE 6\". VER ADJUNTO","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.93,"currency":"PAB"}},"quantity":1000},{"id":"6","description":"BARRA DE ACERO CORRUGADO N°3. 3/8\" X 30' DE LARGO GRADO 40. VER ADJUNTO.","classification":{"description":"BARRA DE ACERO CORRUGADO N°3. 3/8\" X 30' DE LARGO GRADO 40. VER ADJUNTO.","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.13,"currency":"PAB"}},"quantity":175},{"id":"7","description":"BARRA DE ACERO CORRUGADO N° 4. 1/2\" X 30' DE LARGO GRADO 60. VER ADJUNTO","classification":{"description":"BARRA DE ACERO CORRUGADO N° 4. 1/2\" X 30' DE LARGO GRADO 60. VER ADJUNTO","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":194.83,"currency":"PAB"}},"quantity":175},{"id":"8","description":"LAMINA DE PLYWOOD FENÓLICO DE 4' X 8' X 3/4\". VER ADJUNTO","classification":{"description":"LAMINA DE PLYWOOD FENÓLICO DE 4' X 8' X 3/4\". VER ADJUNTO","id":"11121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":227.83,"currency":"PAB"}},"quantity":15},{"id":"1","description":"EMENTO ESPECIAL GRIS DE 42.5 KG, ESTRUCTURAL TIPO#1. CEMENTO GRIS QUE CUMPLA CON LA NORMA ASTM C-150 TIPO 1.VER ADJUNTO.","classification":{"description":"EMENTO ESPECIAL GRIS DE 42.5 KG, ESTRUCTURAL TIPO#1. CEMENTO GRIS QUE CUMPLA CON LA NORMA ASTM C-150 TIPO 1.VER ADJUNTO.","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.83,"currency":"PAB"}},"quantity":1100},{"id":"2","description":"PIEDRA PARA CONSTRUCCION # 4. VER ADJUNTO.","classification":{"description":"PIEDRA PARA CONSTRUCCION # 4. VER ADJUNTO.","id":"11111606","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":205.88,"currency":"PAB"}},"quantity":20},{"id":"3","description":"ARENA PARA CONSTRUCCION.VER ADJUNTO.","classification":{"description":"ARENA PARA CONSTRUCCION.VER ADJUNTO.","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.88,"currency":"PAB"}},"quantity":20}],"value":{"amount":1566,"currency":"PAB"},"tenderers":[{"id":"1950651","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","ruc":"1525513-1-652445-51"}]}]}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0190492619153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0190492619153_202307281125","date":"2021-06-07T12:31:12.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T12:30:19-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0281782619152_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0281782619152","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave Canadá, Calle 6ta, Santiago, Veraguas."},"contactPoint":{"email":"valdezelsa27@yahoo.es","name":"Elsa Valdez","telephone":"507-998-4965"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento de aires acondicionados (limpieza) revisión de gas y amperaje suministro.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028178","items":[{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo correctivo de 2 aires acond. tipo Split de 24 mil btu en la ula de informática, revisión de gas y amperaje , para todos y suministro.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo correctivo de 1 aire acond. tipo Split de 24 mil btu en la aula de preescolar.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo correctivo de 2 aires acond. tipo piso techo de 36 mil btu en la Biblioteca.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo correctivo de 1 aire  acond. tipo Split de 24 mil btu en la Subdirección.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo correctivo de 1 aire acond. tipo Split de 24 mil btu en la Dirección.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo correctivo de 1 aire acond. tipo Split de 24 mil btu en un aula de clases.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo correctivo de 2 aires acond. tipo ventana de 24 mil btu en el aula de preescolar.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo correctivo de 1 aire acond. tipo ventana de 24 mil btu en el área de Contabilidad.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:48:34-05:00"},"title":"Servicio de mantenimiento de aires acondicionados (limpieza) revisión de gas y amperaje suministro.","value":{"amount":330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0281782619152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0281782619152_202307281627","date":"2021-06-07T12:30:19.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-06-07T12:30:07-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0172942619151_202307281035","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0172942619151","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTOS DE ASEO DE BAÑO PARA ABASTECER EL INVENTARIO DE LA SECCION DE ALMACEN Y LAS DIFERENTES AGENCIAS A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017294","items":[{"classification":{"description":"Cañerías o tuberías de riego","id":"21101510","scheme":"UNSPSC"},"description":"DESTAPADOR DE CAÑERIAS EN LIQUIDOS CAJAS DE 12 UNIDADES","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":"DESTAPADOR DE BAÑO","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas para control de animales","id":"10191701","scheme":"UNSPSC"},"description":"Trampas para control de animales","id":"3","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":758.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T14:47:04-05:00"},"title":"IMPLEMENTOS DE ASEO DE BAÑO PARA ABASTECER EL INVENTARIO DE LA SECCION DE ALMACEN Y LAS DIFERENTES AGENCIAS A NIVEL NACIONAL.","value":{"amount":758.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0172942619151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0172942619151_202307281035","date":"2021-06-07T12:30:07.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-07T12:28:17-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0058232619149_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0058232619149","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS ESCANER PARA EL AREA DE INFORMATICA (AREA DE NOTIFCACIONES) DE LA ENTIDAD","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005823","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCANER COMPACTO, VELOCIDAD BLANCO Y NEGRO/ESCALA DE GRISES/COLOR HASTA 25 PPM*50 IPM 200 Y 300 DPI.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T07:46:45-05:00"},"title":"COMPRA DE DOS ESCANER PARA EL AREA DE INFORMATICA (AREA DE NOTIFCACIONES) DE LA ENTIDAD","value":{"amount":834.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0058232619149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0058232619149_202307281627","date":"2021-06-07T12:28:17.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T12:27:10-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0758222619148_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0758222619148","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI, BUGABA, ASERRIO DE GARICHE"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"1 TANQUE DE RESERVA DE AGUA DE 10,000 LITROS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075822","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TANQUE DE RESERVA DE AGUA CON CAPACIDAD DE 10000 LITROS, RECUBRIMIENTO ANTIBACTERIAL Y CAPA AISLANTE DE RAYOS SOLARES","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:34:06-05:00"},"title":"1 TANQUE DE RESERVA DE AGUA DE 10,000 LITROS","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0758222619148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0758222619148_202307281125","date":"2021-06-07T12:27:10.92-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T12:26:28-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0035762619146_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035762619146","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICANA FRENTE A LA LOTERIA"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTA ALIMENTACION SERA BRINDADA A LOS FUNCIONARIOS DE LA REGION SALUD PMA.ESTE EN CAPACITACION DE LAS INFECCIONES CAUSADAS POR EL COVID-19. DIA 18 DE JUNIO DE 2021 EN EL C/S DE AKUA YALA REQ.075-21","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003576","items":[{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"ALIMENTACION INCLUYE:ARROZ CON FRIJOLES O MAIZ,ENSALADA DE PAPAS BLANCA (HUEVO Y ZANAHORIA)O DE TOLDO (CON REMOLACHA),PERNIL EN SALSA DE HONGOS O VINO,PLATANO EN SALSA DE PIÑA O MARACUYA ,REFRESCO (SODA)\r\n","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"PLANCHA DE PASTEL BDE VAINILLA,CON MEDIDA 16 X 24 PULGADAS,RELLENO DE FRESA O MANJAR,CREMA CHANTILLI Y ALUSIVO AL TEMA QUE ELIJAN (100 PORCIONES)\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T13:37:24-05:00"},"title":"ESTA ALIMENTACION SERA BRINDADA A LOS FUNCIONARIOS DE LA REGION SALUD PMA.ESTE EN CAPACITACION DE LAS INFECCIONES CAUSADAS POR EL COVID-19. DIA 18 DE JUNIO DE 2021 EN EL C/S DE AKUA YALA REQ.075-21","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035762619146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0035762619146_202307281022","date":"2021-06-07T12:26:28.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-06-07T12:25:03-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0182312619145_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0182312619145","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE HOSPEDAJE EN E HOTEL MONTREAL EN LA PROVINCIA DE PANAMÁ PARA ALBERGAR A LA FAMILIA DE LA SEÑORA YASUGELIS SABURAGA POR UN PERIODO DE 3 DÍAS  DESDE EL 20 AL 23 DE NOVIEMBRE","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018231","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"\tSERVICIO DE HOSPEDAJE EN E HOTEL MONTREAL EN LA PROVINCIA DE PANAMÁ PARA ALBERGAR A LA FAMILIA DE LA SEÑORA YASUGELIS SABURAGA POR UN PERIODO DE 3 DÍAS DESDE EL 20 AL 23 DE NOVIEMBRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":181.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T16:32:12-05:00"},"title":"SERVICIO DE HOSPEDAJE EN E HOTEL MONTREAL EN LA PROVINCIA DE PANAMÁ PARA ALBERGAR A LA FAMILIA DE LA SEÑORA YASUGELIS SABURAGA POR UN PERIODO DE 3 DÍAS  DESDE EL 20 AL 23 DE NOVIEMBRE","value":{"amount":181.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0182312619145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0182312619145_202307281125","date":"2021-06-07T12:25:03.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T12:20:10-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4164342619141_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4164342619141","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE"},"contactPoint":{"email":"martigonzalez@css.org.pa","name":"MARTIN GONZALEZ,G.","telephone":"913-0619"},"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":"EQUIPO DE DVR","hasEnquiries":false,"id":"2021-1-10-0-06-CM-416434","items":[{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"EQUIPO DE RED DE VIDEO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"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":"2021-06-08T11:05:24-05:00"},"title":"EQUIPO DE DVR","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4164342619141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4164342619141_202307281627","date":"2021-06-07T12:20:10.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T12:19:30-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0272992619139_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272992619139","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital del niño, ave. mexico, calle 34, 3er piso, depto. de compras"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTE, F.T.:101697","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027299","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE, F.T.:101697","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"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":"2021-06-28T13:13:46-05:00"},"title":"LENTE, F.T.:101697","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272992619139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0272992619139_202307281022","date":"2021-06-07T12:19:30.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T12:19:22-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0099432619138_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0099432619138","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE BOCAS DEL TORO, ISLA COLON."},"contactPoint":{"email":"irmat_23@yahoo.es","name":"Irma Dalys Orocu de Taylor","telephone":"757-9108"},"id":"21467","identifier":{"id":"21467","legalName":"REPÚBLICA DE NICARAGUA","scheme":"PA-PRP"},"name":"REPÚBLICA DE NICARAGUA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PARTES, MANO DE OBRA PARA EL MANTENIMIENTO Y REPARACIÓN DE IMPRESORA MARCA RICOH MODELO MPC 305 SPF DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009943","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"PARTE( GENIUINE RICOH DRUM CARTRIDGE-INCLUDES DEVELOPER UNIT W/ DEVELOPER PCDU CYAN)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"PARTE( GENIUINE RICOH DRUM CARTRIDGE-INCLUDES DEVELOPER UNIT W/ DEVELOPER PCDU YELLOW)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"PARTE( GENIUINE RICOH DRUM CARTRIDGE-INCLUDES DEVELOPER UNIT W/ DEVELOPER PCDU MAGENTA)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"PARTE( GENIUINE RICOH DRUM CARTRIDGE-INCLUDES DEVELOPER UNIT W/ DEVELOPER PCDU BLACK)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"PARTE( RICOH GENIUINE PART. RICOH INTERMEDIATE TRANSFER BELT (ITB) ASSEMBLY GENUINE RICOH TRANSFER BELT UNIT))","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"PARTES. (RICOH FUSER UNIT 110/120 VOLT GENUINE RICOH FUSERT ASSEMBLY RICOH GENUINE PART)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA MANTENIMIENTO E INSTALACIÓN DE PARTES PARA IMPRESORA RICOH MPC 305 SPF","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2073.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21467","name":"REPÚBLICA DE NICARAGUA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T16:01:07-05:00"},"title":"SUMINISTRO DE PARTES, MANO DE OBRA PARA EL MANTENIMIENTO Y REPARACIÓN DE IMPRESORA MARCA RICOH MODELO MPC 305 SPF DEL CENTRO EDUCATIVO","value":{"amount":2073.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0099432619138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0099432619138_202307281022","date":"2021-06-07T12:19:22.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-07T12:19:11-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0209262619137_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209262619137","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRITURADORA FELLOWES C425C (24-26 PAG 12 PLG,ENTRADA CDs, TARJETA CREDITO,GRAPAS,30 GALONES,CORTE CRUZADO","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020926","items":[{"classification":{"description":"Máquinas destructoras de papel o accesorios","id":"44101603","scheme":"UNSPSC"},"description":"TRITURADORA FELLOWES C425C (24-26 PAG 12 PLG, ENTRADA CDs, TARJETA CREDITO, GRAPAS 30 GALONES,CORTE CRUZADO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T10:52:00-05:00"},"title":"TRITURADORA FELLOWES C425C (24-26 PAG 12 PLG,ENTRADA CDs, TARJETA CREDITO,GRAPAS,30 GALONES,CORTE CRUZADO","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209262619137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0209262619137_202307281125","date":"2021-06-07T12:19:11.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-06-07T12:18:37-05:00","id":"ocds-emvi6n-2021-6-03-0-08-CM-0015922619136_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0015922619136","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"kgonzalez@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de oficinas para ser utilizado por el personal de las Oficinas Administrativas de Infoplazas AIP y Sedes Regionales de Azuero, Santiago y David","hasEnquiries":false,"id":"2021-6-03-0-08-CM-001592","items":[{"classification":{"description":"Papel para embalaje","id":"14121504","scheme":"UNSPSC"},"description":"PAPEL STRETCH (18PLG) ROLLO\r\nCódigo: G-S/F 18x1200\r\nCasa Productora y Marca: SM\r\nPaís: CHINA","id":"1","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL XEROGRAFICO 8.5X11 RESMA DE 500 HOJAS\r\nCódigo: G-BLC 1258741x1\r\nCasa Productora y Marca: BLC / INACOPIA\r\nPaís: Indonesia/Portugal","id":"2","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"BINDING CASE 51\r\nCódigo: G-CART 51\r\nCasa Productora y Marca: CARTOPLASTIC\r\nPaís: Panamá","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"BINDING CASE 50\r\nCódigo: G-CART 50\r\nCasa Productora y Marca: CARTOPLASTIC\r\nPaís: Panamá","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"ENGRAPADORA T/COMP. C/ REMOVEDOR\r\nCódigo: G-DEL 0318\r\nCasa Productora y Marca: DELI\r\nPaís: China","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"CINTA D/EMPAQUE CLEAR 50 YDAS (2\" X 45MTS) ROLLO\r\nCódigo: G-PSA 24845\r\nCasa Productora y Marca: PSA\r\nPaís: PANAMA","id":"6","quantity":75.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"DISPENSADOR DE TAPE\r\nCódigo: G-DEL 815\r\nCasa Productora y Marca: DELI\r\nPaís: China\r\nGARANTIA DE 6 MESES POR DESP. DE FABRICA","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":590.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:27:00-05:00"},"title":"Materiales de oficinas para ser utilizado por el personal de las Oficinas Administrativas de Infoplazas AIP y Sedes Regionales de Azuero, Santiago y David","value":{"amount":590.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0015922619136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-08-CM-0015922619136_202307281627","date":"2021-06-07T12:18:37.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T12:17:15-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0412912619135_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0412912619135","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"iINSTITUTO PROFESIONAL Y TECNICO LOUIS MARTINZ, SAMARIA SECTOR 5"},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"657-6576576"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION Y LIMPIEZA DE DRANAJE FLUVIAL DE AEA DE TALLERES DEL I,P,T, LOUIS MARTINZ.MATERIAL Y MANO DE OBRA","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041291","items":[{"classification":{"description":"Concreto refractario resistente a erosión","id":"31371209","scheme":"UNSPSC"},"description":"SOBRE PISO DE CONCRETO CON EMPARRILADO DE ACERO DE REFUERZO TIPO DE MATERIALES CONCRETO 2000","id":"1","quantity":15.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO DE 1/2 X 30' CORRUGADO","id":"2","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DE 3\" CORRUGADO","id":"3","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC ONDULADA CALIBRE 26 DE 20 PIES","id":"4","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIEZA DE MURO DE CICLON Y COLOCACION DE ZINC","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9421.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:39:33-05:00"},"title":"REPARACION Y LIMPIEZA DE DRANAJE FLUVIAL DE AEA DE TALLERES DEL I,P,T, LOUIS MARTINZ.MATERIAL Y MANO DE OBRA","value":{"amount":9421.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0412912619135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0412912619135_202307281034","date":"2021-06-07T12:17:15.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T12:14:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4164332619131_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4164332619131","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","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":"VORICONAZOL 200MG POLVO I.V.  CTNI:  11615\n\nREQUISICION Nº 1000762242-08-106   (I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-416433","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VORICONAZOL 200MG POLVO I.V. CTNI: 11615","id":"1","quantity":120.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5996.4,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5996.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-10T10:30:00-05:00","maxExtentDate":"2021-06-10T10:30:00-05:00","startDate":"2021-06-07T13:54:52-05:00"},"title":"VORICONAZOL 200MG POLVO I.V.  CTNI:  11615\n\nREQUISICION Nº 1000762242-08-106   (I CONVOCATORIA)","value":{"amount":5996.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4164332619131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4164332619131_202307281022","date":"2021-06-07T12:14:45.067-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T12:14:21-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069512619130_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069512619130","parties":[{"contactPoint":{"email":"lubribras@cwpanama.net","telephone":"2215795        "},"id":"1107528-1-561305-28","name":"DISTRIBUIDORA LUBRIBRAS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"multiservicioshr2016@gmail.com","telephone":"774-4503"},"id":"155625542-2-2016-45","name":"Multiservicios HR, S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, San Félix Chiriquí"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DESINTALACION E INSTALACION DE VENTANAS Y PUERTAS DETERIORADAS EN LOS AMBIENTES DE URGENCIAS Y SALAS DE HOSPITALIZACION DEL HOSPITAL REGIONAL DEL ORIENTE  CHIRICANO DE SAN FELIX, PROVINCIA DE CHIRIQUI","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006951","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DESINTALACION E INSTALACION DE VENTANAS Y PUERTAS DETERIORADAS EN LOS AMBIENTES DE URGENCIAS Y SALAS DE HOSPITALIZACION DEL HOSPITAL REGIONAL DEL ORIENTE CHIRICANO DE SAN FELIX, PROVINCIA DE CHIRIQUI","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49084.15,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1107528-1-561305-28","name":"DISTRIBUIDORA LUBRIBRAS, S.A."},{"id":"155625542-2-2016-45","name":"Multiservicios HR, S.A"}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-06-18T14:00:00-05:00","maxExtentDate":"2021-06-18T14:00:00-05:00","startDate":"2021-06-14T13:20:37-05:00"},"title":"DESINTALACION E INSTALACION DE VENTANAS Y PUERTAS DETERIORADAS EN LOS AMBIENTES DE URGENCIAS Y SALAS DE HOSPITALIZACION DEL HOSPITAL REGIONAL DEL ORIENTE  CHIRICANO DE SAN FELIX, PROVINCIA DE CHIRIQUI","value":{"amount":49084.15,"currency":"PAB"}},"bids":{"details":[{"id":"4041364","date":"2021-06-18T11:56:47-05:00","status":"pending","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48932.28,"currency":"PAB"}},"quantity":1}],"value":{"amount":48932,"currency":"PAB"},"tenderers":[{"id":"1932134","name":"DISTRIBUIDORA LUBRIBRAS, S.A.","ruc":"1107528-1-561305-28"}]},{"id":"4041365","date":"2021-06-17T22:30:57-05:00","status":"pending","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47007.51,"currency":"PAB"}},"quantity":1}],"value":{"amount":47007,"currency":"PAB"},"tenderers":[{"id":"1995793","name":"Multiservicios HR, S.A","ruc":"155625542-2-2016-45"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069512619130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069512619130_202307281627","date":"2021-06-07T12:14:21.187-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-06-07T12:11:33-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0083762619128_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0083762619128","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO EDIFICIO 5534"},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO TECNOLOGICO PARA ADECUARLO AL SISTEMA DE VIDEO VIGILANCIA INSTALADO EN EL EDIFICIO DE LA ADMINISTRACION DE LA AMP EN DIABLO","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008376","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"disco duro de 2 TB de 3.5, 64MB de cache, 5400 RPM, sata III (6gb/s), ideal para video vigilancia 24/7. compatibilidad con Windows 7 o superior.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Videocámaras digitales","id":"45121516","scheme":"UNSPSC"},"description":"cámara de video vigilancia tipo domo 2MP para interiores/exteriores, di ay noche, 1080p lente M12, sensor de imagen de 2MP CMOS, alcance hasta 25 metros, IP67.\t","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grabadoras de sonido o vídeo de vigilancia","id":"46171621","scheme":"UNSPSC"},"description":"equipo de grabación de video de DVR mini, 1080P, 4 canales, USB, VGA, HDMI, RJ-45.\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conversores de señales","id":"39121008","scheme":"UNSPSC"},"description":"video balum, convertido de señal para cámaras análogas\t","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":212.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T08:08:09-05:00"},"title":"EQUIPO TECNOLOGICO PARA ADECUARLO AL SISTEMA DE VIDEO VIGILANCIA INSTALADO EN EL EDIFICIO DE LA ADMINISTRACION DE LA AMP EN DIABLO","value":{"amount":212.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0083762619128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0083762619128_202307281034","date":"2021-06-07T12:11:33.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T12:10:24-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0272982619126_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272982619126","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FIBRA DE LASER PARA USO EN UROLOGIA, F.T..100893","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027298","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE FIBRA DE LASER PARA USO EN UROLOGIA, F.T.:100893","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T09:48:10-05:00"},"title":"FIBRA DE LASER PARA USO EN UROLOGIA, F.T..100893","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272982619126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0272982619126_202307281125","date":"2021-06-07T12:10:24.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T12:10:05-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0185492619124_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185492619124","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional Edificio 242, planta baja recepción de compras."},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Tretinoina (acido retinoico), 10mg, Capsula v.o.\nFicha Tecnica: 12181","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018549","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Tretinoina (acido retinoico), 10mg, Capsula v.o. Ficha Tecnica: 12181\r\nPresentación:  capsulas","id":"1","quantity":10800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36720.0,"currency":"PAB"},"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":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":11,"endDate":"2021-06-21T10:30:00-05:00","maxExtentDate":"2021-06-21T10:30:00-05:00","startDate":"2021-06-09T13:52:44-05:00"},"title":"Tretinoina (acido retinoico), 10mg, Capsula v.o.\nFicha Tecnica: 12181","value":{"amount":36720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185492619124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0185492619124_202307281022","date":"2021-06-07T12:10:05.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-06-07T12:09:55-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0013102619123_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0013102619123","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de bolsas negras para recolección de basura en el Distrito.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001310","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA NEGRA 32X40, MARCA VIKINGO, C/U  50 PAQUETE DE 6UND.","id":"1","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA NEGRA DE 37X50 C/U 200, MARCA VIKINGO  PAÍS PANAMÁ, ","id":"2","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":879.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:26:52-05:00"},"title":"Compra de bolsas negras para recolección de basura en el Distrito.","value":{"amount":879.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0013102619123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0013102619123_202307281022","date":"2021-06-07T12:09:55.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T12:09:28-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0281762619122_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0281762619122","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave Canadá, Calle 6ta, Santiago, Veraguas"},"contactPoint":{"email":"valdezelsa27@yahoo.es","name":"Elsa Valdez","telephone":"507-998-4965"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de útiles y materiales diversos.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028176","items":[{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"Sacapunta escolar","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uñas (quitagrapas)","id":"44121613","scheme":"UNSPSC"},"description":"Saca clip","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"44101716","scheme":"UNSPSC"},"description":"habre hueco","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"Engrapadora","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de grafito","id":"60121518","scheme":"UNSPSC"},"description":"Lápiz de escribir","id":"5","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color rosado","id":"6","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color fucha","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color verde","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color celeste","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color lila","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color amarillo","id":"11","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color rojo","id":"12","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color morado","id":"13","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color azul","id":"14","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color verde caña","id":"15","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color turquesa","id":"16","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de color verde agua","id":"17","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":248.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:47:17-05:00"},"title":"Compra de útiles y materiales diversos.","value":{"amount":248.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0281762619122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0281762619122_202307281627","date":"2021-06-07T12:09:28.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-06-07T12:08:09-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0311042619121_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0311042619121","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESION DE EJEMPLARES DEL PLAN NACIONAL DE SEQUIA LOS CUALES SERAN ENTREGADOS EN LA CAPACITACIONES PARA EL INCREMENTO DE LAS CAPACIDADES DE LAS DIRECCIONES DE LA DIRECCION DE SEGURIDAD HIDRICA.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031104","items":[{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"IMPRESION DIGITAL DE LIBROS, IMPRESIONES A FULL COLOR EN PAPEL ESMALTADO MATE DE 80 LIBRAS, CUBIERTAS IMPRESAS A FULL COLOR SULFITOS CALIBRE 12, PLASTIFICADO MATE A TIRO DE CUBIERTAS, ENCUADERNACION RUSTICA, PEGADO AL LOMO TAMAÑO DEL LIBRO CERRADO.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1016.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-08T09:40:57-05:00"},"title":"IMPRESION DE EJEMPLARES DEL PLAN NACIONAL DE SEQUIA LOS CUALES SERAN ENTREGADOS EN LA CAPACITACIONES PARA EL INCREMENTO DE LAS CAPACIDADES DE LAS DIRECCIONES DE LA DIRECCION DE SEGURIDAD HIDRICA.","value":{"amount":1016.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0311042619121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0311042619121_202307281125","date":"2021-06-07T12:08:09.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845378","name":"MUNICIPIO DE POCRI"},"date":"2021-06-07T12:06:28-05:00","id":"ocds-emvi6n-2021-5-63-0-07-CM-0001362619119_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001362619119","parties":[{"id":"1845378","name":"MUNICIPIO DE POCRI","roles":["buyer"]},{"address":{"streetAddress":"Ave. Leopoldo Falcón"},"contactPoint":{"email":"cedenoabdiel10@gmail.com","name":"ABDIEL CEDEÑO CABALLERO","telephone":"507-9956048"},"id":"26561","identifier":{"id":"26561","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de acondicionador de aire","hasEnquiries":false,"id":"2021-5-63-0-07-CM-000136","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"MANTENIMIENTO GENERAL DE A/C SPLIT DE 24,000 BTW CARGA DE GAS Y CAMBIO DE CAPACITOR DEL FAN DEL COMPRESOR ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26561","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T10:46:00-05:00"},"title":"Mantenimiento de acondicionador de aire","value":{"amount":190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001362619119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-63-0-07-CM-0001362619119_202307281034","date":"2021-06-07T12:06:28.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-07T12:05:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4164322619117_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164322619117","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-416432","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: 8  Y 9 DE ABRIL DEL 2021 AVISO DE CONVOCATORIA LICITACION PUBLICA DE MENOR CUANTIA 1000735890-08-31...  LICITACION PUBLICA DE MAYOR CUANTIA 1000739664-08-31... TAMAÑO 6X21\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T18:29:32-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":3780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4164322619117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4164322619117_202307281627","date":"2021-06-07T12:05:48.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-06-07T12:05:35-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0002432619116_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002432619116","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"suleimapolo_1493@hotmail.com","name":"Suleima Esther Polo Atencio","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE AGASAJO PARA SEMINARIO Y CAPACITACION DEL DIA 10 DE JUNIO DEL 2021","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000243","items":[{"classification":{"description":"Establecimientos de comida rápida","id":"90101503","scheme":"UNSPSC"},"description":"CONFECCION DE AGASAJO DE 25 MERIENDAS Y 25 PLATOS DE COMIDA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:09:43-05:00"},"title":"CONFECCION DE AGASAJO PARA SEMINARIO Y CAPACITACION DEL DIA 10 DE JUNIO DEL 2021","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002432619116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0002432619116_202307281022","date":"2021-06-07T12:05:35.763-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-16T12:32:14-05:00","id":"4033012","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":20.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T12:04:33-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0075362619114_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075362619114","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LINEZOLID, 600 MG, SOLUCIÓN, BOLSA O FRASCO O \nBOTELLA PARA INFUSIÓN, I.V. F.T. 11607","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007536","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" LINEZOLID, 600 MG, SOLUCIÓN, BOLSA O FRASCO O \r\nBOTELLA PARA INFUSIÓN, I.V. F.T. 11607","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16200.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-06-11T10:00:00-05:00","maxExtentDate":"2021-06-11T10:00:00-05:00","startDate":"2021-06-07T12:28:53-05:00"},"title":"LINEZOLID, 600 MG, SOLUCIÓN, BOLSA O FRASCO O \nBOTELLA PARA INFUSIÓN, I.V. F.T. 11607","value":{"amount":16200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4033012","date":"2021-06-11T08:55:50-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4031205","date":"2021-06-10T14:38:53-05:00","status":"disqualified","items":[{"id":"1","description":"LINEZOLID DENK 2MG/ML SOLUCION INYECTABLE PARA INFUSION I.V., PHARMACEUTICAL WORKS POLPHARMA, S.A. PARA: DENK PHARMA GMBH & CO. KG DE ALEMANIA DE  POLONIA\r\nCAJA COLECTIVA DE CARTON CONTENIENDO 10 BOLSAS POR 300ML C/U EMPACADAS EN CAJA DE CARTON. P/LOCAL","classification":{"description":"LINEZOLID DENK 2MG/ML SOLUCION INYECTABLE PARA INFUSION I.V., PHARMACEUTICAL WORKS POLPHARMA, S.A. PARA: DENK PHARMA GMBH & CO. KG DE ALEMANIA DE  POLONIA\r\nCAJA COLECTIVA DE CARTON CONTENIENDO 10 BOLSAS POR 300ML C/U EMPACADAS EN CAJA DE CARTON. P/LOCAL","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.52,"currency":"PAB"}},"quantity":600}],"value":{"amount":21,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4032974","date":"2021-06-11T09:02:00-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.25,"currency":"PAB"}},"quantity":600}],"value":{"amount":27,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075362619114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0075362619114_202307281627","date":"2021-06-07T12:04:33.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-07T12:00:53-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0436592619111_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436592619111","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ALFOMBRAS .","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043659","mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE ALFOMBRAS .","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0436592619111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0436592619111_202307281034","date":"2021-06-07T12:00:53.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T11:58:15-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298762619108_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298762619108","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 BATERÍAS TRIPLE( AAA) Y DOBLE (AA), PARA SER UTILIZADAS EN EL COLEGIO, EN LOS CONTROLES DE LOS ACONDICIONADORES DE AIRE, RELOJES, TERMÓMETROS DE TEMPERATURA, ETC.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029876","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERÍAS TRIPLE AAA (PAQUETES DE 6 UNIDADES)","id":"1","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERÍAS DOBLE AA (PAQUETES DE 6 UNIDADES)","id":"2","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":219.08,"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":"2021-06-07T12:24:58-05:00"},"title":"COMPRA DE BATERÍAS TRIPLE( AAA) Y DOBLE (AA), PARA SER UTILIZADAS EN EL COLEGIO, EN LOS CONTROLES DE LOS ACONDICIONADORES DE AIRE, RELOJES, TERMÓMETROS DE TEMPERATURA, ETC.","value":{"amount":219.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298762619108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298762619108_202307281022","date":"2021-06-07T11:58:15.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-07T11:57:38-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0209252619106_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209252619106","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"508-1110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de 46 organizadores para nuevas sucursales de Caja de Ahorros,","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020925","items":[{"classification":{"description":"Organizadores personales","id":"44111516","scheme":"UNSPSC"},"description":" organizadores de escritorio  para nuevas sucursales de Caja de Ahorros,","id":"1","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":143.8,"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":"2021-06-08T16:29:17-05:00"},"title":"Suministro de 46 organizadores para nuevas sucursales de Caja de Ahorros,","value":{"amount":143.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209252619106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0209252619106_202307281627","date":"2021-06-07T11:57:38.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T11:57:30-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0281742619105_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0281742619105","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave Canadá, Calle 6ta, Santiago, veraguas"},"contactPoint":{"email":"valdezelsa27@yahoo.es","name":"Elsa Valdez","telephone":"507-998-4965"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de útiles y materiales diversos","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028174","items":[{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"Cinta adesiva (maskintape de 2\")","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":66.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:48:46-05:00"},"title":"Compra de útiles y materiales diversos","value":{"amount":66.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0281742619105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0281742619105_202307281125","date":"2021-06-07T11:57:30.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-06-07T11:57:14-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0001732619103_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0001732619103","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"dikojuntacomunal1708@gmail.com","name":"Luis Santo","telephone":"507-67964891"},"id":"35967","identifier":{"id":"35967","legalName":"JUNTA COMUNAL  DIKO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL  DIKO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZA Y MANTENIMIENTO VEHICULAR","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000173","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"COMPRA DE PIEZA Y MANTENIMIENTO VEHICULAR, DE LA JUNTA COMUNAL DE DIKO.","id":"1","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":929.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35967","name":"JUNTA COMUNAL  DIKO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:17:23-05:00"},"title":"COMPRA DE PIEZA Y MANTENIMIENTO VEHICULAR","value":{"amount":929.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0001732619103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0001732619103_202307281034","date":"2021-06-07T11:57:14.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T11:57:12-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0281732619102_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0281732619102","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VIA A SONA, A CINCO MINUTOS DE SANTIAGO, MANO DERECHA, ENTREGAR EN LA  ESCUELA."},"contactPoint":{"email":"darauz1257@hotmail.com","name":"DIANIVA ARAUZ","telephone":"998-3491"},"id":"21956","identifier":{"id":"21956","legalName":"LOS ALGARROBOS Veraguas ","scheme":"PA-PRP"},"name":"LOS ALGARROBOS Veraguas ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA TELEFAX.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028173","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE UN (1) TONER  CARTRIDGE 128 GENUIN PARA TELEFAX CANON F162002 FAXPHONE L100","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":151.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21956","name":"LOS ALGARROBOS Veraguas "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:07:45-05:00"},"title":"COMPRA DE TONER PARA TELEFAX.","value":{"amount":151.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0281732619102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0281732619102_202307281125","date":"2021-06-07T11:57:12.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-06-07T11:56:41-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0089972619099_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089972619099","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Diagramación e Impresión de la Convención de los Derechos de las Personas con Discapacidad en Lenguas.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008997","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Diagramación e Impresión de la Convención de los Derechos de las Personas con Discapacidad en Lenguas. Libro de la Convencion en lenguas Ngabe-bugle.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Diagramación e Impresión de la Convención de los Derechos de las Personas con Discapacidad en Lenguas. Libro de la Convencion en lenguas Guna.","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Diagramación e Impresión de la Convención de los Derechos de las Personas con Discapacidad en Lenguas. Libro de la Convención en lenguas Embera-Wounaan.","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5216.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T16:27:52-05:00"},"title":"Diagramación e Impresión de la Convención de los Derechos de las Personas con Discapacidad en Lenguas.","value":{"amount":5216.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089972619099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0089972619099_202307281125","date":"2021-06-07T11:56:41.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T11:55:12-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0253912619098_202307281627","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0253912619098","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, SAN PABLO VIEJO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"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":"LEVOFLOXACINA 500MG I.V. F.T.10636","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025391","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOFLOXACINA 500MG I.V. F.T.10636","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"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":"2021-06-16T15:13:47-05:00"},"title":"LEVOFLOXACINA 500MG I.V. F.T.10636","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0253912619098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0253912619098_202307281627","date":"2021-06-07T11:55:12.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-07T11:55:11-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0298752619097_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298752619097","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Barriada Santa Marta, Distrito de san Miguelito"},"contactPoint":{"email":"pinzon-esteban@live.com","name":"Esteban Pinzon","telephone":"507-2342392"},"id":"22107","identifier":{"id":"22107","legalName":"Escuela Santa Marta","scheme":"PA-PRP"},"name":"Escuela Santa Marta","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de 216 bolsas de víveres para donación a estudiantes del Programa de Bienestar Estudiantil.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029875","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial (Paquetes de 5 libras)\r\n","id":"1","quantity":216.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites agrícolas","id":"12162003","scheme":"UNSPSC"},"description":"Aceite vegetal (1.5 Litros)\r\n","id":"2","quantity":216.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"Sal yodada (1 libra)\r\n","id":"3","quantity":216.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijoles (Paquetes de 454 gramos)\r\n","id":"4","quantity":216.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas (Paquetes de 453 gramos)\r\n","id":"5","quantity":216.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Lomito de tuna en agua (Latas de 170 gramos)\r\n","id":"6","quantity":432.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Sardinas en conserva (Latas de 15 onzas / 425 gramos)\r\n","id":"7","quantity":216.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Coditos (Paquetes de 454 gramos)\r\n","id":"8","quantity":216.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Macarrones (Paquetes de 454 gramos)\r\n","id":"9","quantity":216.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aliño de ensaladas o para mojar","id":"50171832","scheme":"UNSPSC"},"description":"Mayonesa de 820 gramos\r\n","id":"10","quantity":216.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papas (Paquetes de 7 libras)\r\n","id":"11","quantity":216.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Plátanos verdes (Paquetes de 6 libras)\r\n","id":"12","quantity":216.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Cebollas (Paquetes de 3 libras)\r\n","id":"13","quantity":216.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Ajos blancos (1 libra)\r\n\r\n","id":"14","quantity":216.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Harina de trigo (Paquetes de 820 gramos)\r\n\r\n","id":"15","quantity":216.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Hojuelas de avena de 454 gramos)\r\n\r\n\r\n\r\n","id":"16","quantity":216.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Crema de maíz (Paquetes de 454 gramos)\r\n","id":"17","quantity":216.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche evaporada (Latas de 315 gramos)\r\n","id":"18","quantity":432.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Leche entera semidescremada en envase tetrapacks de 946 ml.\r\n","id":"19","quantity":216.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"Azúcar morena (1 libra)\r\n","id":"20","quantity":216.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos medianos (18 unidades)\r\n","id":"21","quantity":216.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Manzanas rojas tamaño mediana (Paquetes de 3 libras)\r\n","id":"22","quantity":216.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6048.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22107","name":"Escuela Santa Marta"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T12:39:40-05:00"},"title":"Suministro de 216 bolsas de víveres para donación a estudiantes del Programa de Bienestar Estudiantil.","value":{"amount":6048.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0298752619097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0298752619097_202307281034","date":"2021-06-07T11:55:11.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-07T11:54:50-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0075352619096_202307281034","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075352619096","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Penonomé, Vía Panamericana"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"cartucho canon","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007535","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CANON-2975B001, CARTUCHO CANON CL-211 XL TRICOLOR","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CANON-2973B001, CARTUCHO CANON PG-210 XL \r\nNEGRO","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":650.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T14:32:13-05:00"},"title":"cartucho canon","value":{"amount":650.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075352619096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0075352619096_202307281034","date":"2021-06-07T11:54:50.163-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}