{"recordsCount":416650,"pages":8333,"page":5823,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5824","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5822","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":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-14T08:45:20-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0006022755889_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006022755889","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"municipio.cotidescen@outlook.com","name":"Melany Gonzalez ","telephone":"507-2582043"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE PISCINA MUNICIPAL UBICADA EN NUEVO EMPERADOR","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000602","items":[{"classification":{"description":"Servicios de mantenimiento de patios y piscinas","id":"91111602","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE PISCINA UBICADADA EN NUEVO EMPERADOR ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-14T09:19:20-05:00"},"title":"MANTENIMIENTO DE PISCINA MUNICIPAL UBICADA EN NUEVO EMPERADOR","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006022755889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0006022755889_202307281816","date":"2021-12-14T08:45:20.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-14T08:44:34-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0468992755888_202307281600","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468992755888","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de accesorios, herramientas de seguridad y electricidad para los funcionarios del departamento de infraestructura, mantenimiento y servicios generales del ministerio de la presidencia.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046899","items":[{"classification":{"description":"Dediles","id":"42132202","scheme":"UNSPSC"},"description":"Pares de guantes dielectrico clase 0, 0.018-0.040 in (0.46-1.02mm) caucho tipo I negro largo 14\"\t","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Pares de guantes protector de cuero, largo 14\" con correa # 10/10.5/ fabricado en cuero de piel flor vacuna o de cabra, estos protectores ofrecen una excelente comodidad protección, tienen correas ajustables con hebillas no metálicas y..","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"guantes de cuero vacuno superior con dorso de lona, parte superior de Cuero reforzada con parche. Forro en tejido d rayas de algodón. dorso fruncido y puño de seguridad dé 2.5, corte tipo gunn.","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"Pares de botas industrial dieléctricas con plantilla y punta de fibra, resistente a la perforación, protege al usuario contra riesgos de choques eléctricos.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arneses o accesorios","id":"10141608","scheme":"UNSPSC"},"description":"Arnés y linea de vida de 6 ganchos de andamio, anillo en D en dorso, resistencia del anillo en D 5000lb/23kn, resistencia cinta poliéster 5000lb/23kn, resistencia linea de vida: 5000lb /23kn, capacidad de carga arnés y..","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arneses o accesorios","id":"10141608","scheme":"UNSPSC"},"description":"Arnés cuerpo completo 4 argollas, dieléctrico, con cinturón lumbar / Anillos dieléctricos en D en pecho y dorso, Dos anillos dieléctricos en D para posicionamiento, a la altura de la cintura...","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos protectores","id":"46181701","scheme":"UNSPSC"},"description":"Casco color blanco de ala ancha/Material del Casco Polietileno de alta densidad (HDPE)Casco altamente resistente de polietileno de alta densidad. Cuenta con ranuras para colocar accesorios (protectores de oído, porta visores y similares)...","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fajas de sujeción abdominal","id":"42312502","scheme":"UNSPSC"},"description":"Fajas Lumbares Tejido elástico transpirable de 9\" con 5 soportes no conductores. Sistema de cierre en la cintura con velcro en dos etapas. Tirantes elásticos de 1.5\" ajustables.","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Lentes de seguridad claro antiempañantes anti-uv/Lente de seguridad que proporciona gran protección lateral. Perfecto para una amplia variedad de tareas que requieran cuidado ocular./","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enderezadores de cables eléctricos","id":"27111609","scheme":"UNSPSC"},"description":"Alicate rojo 9\"","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Juego de destornilladores 6pcs","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enderezadores de cables eléctricos","id":"27111609","scheme":"UNSPSC"},"description":"Alicate 9\"CON MANGOS MAS ANCHOS PARA MEJOR AGARRE. CABEZA MODELO NEW ENGLAND. CORTA ACSR, CALVOS, TORNILLOS Y ALAMBRE ENDURECIDO.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Luz de mano o de extensión","id":"39111518","scheme":"UNSPSC"},"description":"Linterna de cabeza Esta luz frontal LED tiene una correa de silicona antideslizante para que la luz se mantenga firme y segura en el casco.","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detectores","id":"32101519","scheme":"UNSPSC"},"description":"Localiza cortacircuitos","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"cuchilla electricista /CUCHILLA ELECTRICISTA 2 1/2. MATERIAL ACERO CARBONO","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas con corte adelante","id":"27112117","scheme":"UNSPSC"},"description":"Pinza de punta 8\"/PINZA DE PUNTA 8\" AISLADA 1000V CON CORTADOR","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"Cinta de alambrar f/vid100'CINTA ALAMBRAR FIBRA DE VIDRIO EN ESTUCHE NARANJA 3/16 X 100FT. CAPACIDAD DE 500 LIBRAS. GRABADA POR LASER CADA PIE.","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enderezadores de cables eléctricos","id":"27111609","scheme":"UNSPSC"},"description":"Alicate 9\" ALICATE CONVENCIONAL DE 9\" CABEZA ANCHA Y AMPLIA APERTURA","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de voltaje o corriente","id":"41113637","scheme":"UNSPSC"},"description":"Generador de tono con tester","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7346.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-17T15:15:25-05:00"},"title":"Suministro de accesorios, herramientas de seguridad y electricidad para los funcionarios del departamento de infraestructura, mantenimiento y servicios generales del ministerio de la presidencia.","value":{"amount":7346.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468992755888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0468992755888_202307281600","date":"2021-12-14T08:44:34.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-14T08:34:19-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0006012755882_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006012755882","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"munia_compras@hotmail.com","name":"Omaida Quintero ","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición  de cadenas para motosierra que serán utilizados por el Departamento de Servicios Municipales para los cortes de árboles en el Distrito de Arraiján.","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000601","items":[{"classification":{"description":"Cadenas de corte","id":"27112823","scheme":"UNSPSC"},"description":"Adquisición de cadenas para motosierra que serán utilizados por el Departamento de Servicios Municipales para los cortes de árboles en el Distrito de Arraiján.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-14T09:19:10-05:00"},"title":"Adquisición  de cadenas para motosierra que serán utilizados por el Departamento de Servicios Municipales para los cortes de árboles en el Distrito de Arraiján.","value":{"amount":450.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006012755882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0006012755882_202307281425","date":"2021-12-14T08:34:19.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-14T08:31:32-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0195912755881_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0195912755881","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLOGICO NACIONAL, Calle Gorgas y Juan de Arco Galindo, edif. 242."},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO CHROMID F/TEC: 101341 Y AGAR CHROMID MRSA F/TEC: 101342","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019591","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEDIO CHROMID AGAR CROMOGENICO PARA EL AISLAMIENTO DE LEVADURAS. F/TEC: 101341. present: c/20 ","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR CHROMID MRSA MEDIO CROMOGENICO EN PLATO SERVIDO PARA LA DETECCIÓN DEL STAPHYOCOCCUS AUREUS RESISTENTE A METICILINA. F/TEC: 101342. present: C/20 ","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-01-25T12:39:09-05:00"},"title":"MEDIO CHROMID F/TEC: 101341 Y AGAR CHROMID MRSA F/TEC: 101342","value":{"amount":550.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0195912755881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0195912755881_202307281816","date":"2021-12-14T08:31:32.273-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-02T10:03:49-05:00","id":"4206004","items":[{"classification":{"description":"POLIMERO HEMOSTATICO NATURAL ABSORBIBLE DE 1G APLICADOR 10MM. F.T. 103124\r\nCATÁLOGO: HFP201 F.T. 103124\r\nPRECIO CIF\r\nMARCA: BioCER\r\nFABRICANTE: BioCER Entwicklungs - GmbH\r\nP/ORIGEN: ALEMANIA\r\nENTREGA: 10 DÍAS HÁBILES\r\nPAGO: CREDITO\r\nVENC. 2 AÑOS","id":"95101011","scheme":"UNSPSC"},"description":"POLIMERO HEMOSTATICO NATURAL ABSORBIBLE DE 1G APLICADOR 10MM. F.T. 103124\r\nCATÁLOGO: HFP201 F.T. 103124\r\nPRECIO CIF\r\nMARCA: BioCER\r\nFABRICANTE: BioCER Entwicklungs - GmbH\r\nP/ORIGEN: ALEMANIA\r\nENTREGA: 10 DÍAS HÁBILES\r\nPAGO: CREDITO\r\nVENC. 2 AÑOS","id":"1","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1068.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":63.8,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-14T08:31:10-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0195902755880_202307281600","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0195902755880","parties":[{"contactPoint":{"email":"solicitudes@medinn.net","telephone":"504-399-3973"},"id":"155588406-2-2014-13","name":"Innomed Panama, S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIF. 242, PLANTA BAJA OFIC. No.2, RECEPCION DE COMPRAS, INST. ONCOLOG"},"contactPoint":{"email":"jbarrios@ion.gob.pa","name":"Jessica Barrios ","telephone":"507-5127159"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Polímero Hemostático Natural Absorbible de 1g, aplicador 10mm.\nFicha Técnica: 103124","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019590","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Polímero Hemostático Natural Absorbible de 1g, aplicador 10mm. Ficha Técnica: 103124","id":"1","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49353.75,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155588406-2-2014-13","name":"Innomed Panama, S.A"},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-12-22T09:00:00-05:00","maxExtentDate":"2021-12-22T09:00:00-05:00","startDate":"2021-12-14T11:29:47-05:00"},"title":"Polímero Hemostático Natural Absorbible de 1g, aplicador 10mm.\nFicha Técnica: 103124","value":{"amount":49353.75,"currency":"PAB"}},"bids":{"details":[{"id":"4206004","date":"2021-12-21T14:42:17-05:00","status":"valid","items":[{"id":"1","description":"POLIMERO HEMOSTATICO NATURAL ABSORBIBLE DE 1G APLICADOR 10MM. F.T. 103124\r\nCATÁLOGO: HFP201 F.T. 103124\r\nPRECIO CIF\r\nMARCA: BioCER\r\nFABRICANTE: BioCER Entwicklungs - GmbH\r\nP/ORIGEN: ALEMANIA\r\nENTREGA: 10 DÍAS HÁBILES\r\nPAGO: CREDITO\r\nVENC. 2 AÑOS","classification":{"description":"POLIMERO HEMOSTATICO NATURAL ABSORBIBLE DE 1G APLICADOR 10MM. F.T. 103124\r\nCATÁLOGO: HFP201 F.T. 103124\r\nPRECIO CIF\r\nMARCA: BioCER\r\nFABRICANTE: BioCER Entwicklungs - GmbH\r\nP/ORIGEN: ALEMANIA\r\nENTREGA: 10 DÍAS HÁBILES\r\nPAGO: CREDITO\r\nVENC. 2 AÑOS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1068.65,"currency":"PAB"}},"quantity":225}],"value":{"amount":1068,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"4205897","date":"2021-12-21T14:11:28-05:00","status":"disqualified","items":[{"id":"1","description":"Polímero Hemostático Natural Absorbible de 1g, aplicador 10mm. Ficha Técnica: 103124","classification":{"description":"Polímero Hemostático Natural Absorbible de 1g, aplicador 10mm. Ficha Técnica: 103124","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1055.08,"currency":"PAB"}},"quantity":225}],"value":{"amount":1055,"currency":"PAB"},"tenderers":[{"id":"2020536","name":"Innomed Panama, S.A","ruc":"155588406-2-2014-13"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0195902755880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0195902755880_202307281600","date":"2021-12-14T08:31:10.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-14T08:27:10-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0006002755878_202307281500","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006002755878","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"municipio.cotidescen@outlook.com","name":"Melany Gonzalez ","telephone":"507-2582043"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE IMPLEMENTOS DEPORTIVOS DE LUCHA Y BOXEO","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000600","items":[{"classification":{"description":"Guantes de boxeo","id":"49171603","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE IMPLEMENTOS DEPORTIVOS PARA EL GIMNASIO DE LUCHA Y BOXEO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2296.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-14T09:19:32-05:00"},"title":"ADQUISICIÓN DE IMPLEMENTOS DEPORTIVOS DE LUCHA Y BOXEO","value":{"amount":2296.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0006002755878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0006002755878_202307281500","date":"2021-12-14T08:27:10.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-12-14T08:25:56-05:00","id":"ocds-emvi6n-2021-5-53-01-06-CM-0000312755877_202307281600","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-01-06-CM-0000312755877","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"DETRAS DE LA IGLESIA CATOLICA DE EL LIMON."},"contactPoint":{"email":"yohanadelc02@gmail.com","name":"Yohoana Castillo ","telephone":"6311-6620"},"id":"33910","identifier":{"id":"33910","legalName":"JUNTA COMUNAL EL LIMON ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL LIMON ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALCANTARILLAS","hasEnquiries":false,"id":"2021-5-53-01-06-CM-000031","items":[{"classification":{"description":"Tubería de cemento","id":"31231312","scheme":"UNSPSC"},"description":"\r\nCOMPRA DE 14 ALCANTARILLAS DE 0.45cm X 1METRO REFORZADA \r\nCOMPRA DE 6 ALCANTARILLAS DE 0.90 cm X 1 METRO REFORZADA ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1906.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33910","name":"JUNTA COMUNAL EL LIMON "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-14T08:40:07-05:00"},"title":"SUMINISTRO DE ALCANTARILLAS","value":{"amount":1906.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-01-06-CM-0000312755877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-01-06-CM-0000312755877_202307281600","date":"2021-12-14T08:25:56.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-14T08:22:41-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0300642755876_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0300642755876","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago, Veraguas."},"contactPoint":{"email":"karlafav17@gmail.com","name":"KARLA FAVIOLA BATISTA","telephone":"507-9587711"},"id":"21921","identifier":{"id":"21921","legalName":"INSTITUTO URRACA","scheme":"PA-PRP"},"name":"INSTITUTO URRACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de tarjetas de matricula y confidenciales de los diferentes bachilleres de Xª, para el año 2021","hasEnquiries":false,"id":"2021-0-07-09-09-CM-030064","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Confección de 1,200 Tarjetas de matricula en cartoncillo blanco calibre 12 tamaño 8.5\"x5.5\" Marca Cartulina, Pais de origen Panamá, Garantia\t5 dias habiles en reposicion de producto por desperfecto de fabrica.\t\t\t\t\r\n","id":"1","quantity":1200.0,"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":" Confección de 880 confidenciales de ciencias, en cartoncillo blanco calibre 12 tamaño 8.5\" x 22\"  Marca Cartulina, Pais de origen Panamá, Garantia 5 dias habiles en reposicion de producto por desperfecto de fabrica.  ","id":"2","quantity":880.0,"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":"Confeccion de 160 confidenciales de comercio , en cartoncillo blanco calibre 12, tamaño 8.5\" x 22\" Marca Cartulina, Pais de origen Panamá, Garantia 5 dias habiles en reposicion de producto por desperfecto de fabrica. ","id":"3","quantity":160.0,"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":"Confección de 220 confidenciales de comercio , en cartoncillo blanco calibre 12 tamaño 8.5\" x 22\"  Marca Cartulina, Pais de origen Panamá, Garantia 5 dias habiles en reposicion de producto por desperfecto de fabrica. ","id":"4","quantity":220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":574.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-14T10:04:06-05:00"},"title":"Confección de tarjetas de matricula y confidenciales de los diferentes bachilleres de Xª, para el año 2021","value":{"amount":574.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0300642755876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0300642755876_202307281816","date":"2021-12-14T08:22:41.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-12-14T08:20:54-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0018732755875_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018732755875","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas Edificio 8, Calle Manuel Maria Icaza, Campo Alegre"},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos originales y mano de obra por Taller Autorizado para el vehículo Toyota marca: Prado, año: 2017, placa: GO7861, Chasis: JTEBH9FJ705099548.","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001873","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cambio de Tacos de disco delantero (2 Lados)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"Tacos de frenos delanteros","id":"2","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":"Cambio de Tacos de disco trasero (2 Lados)","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"Tacos de frenos traseros","id":"4","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":"Reemplazar cauchos de escobillas delanteros","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Reemplazar caucho de escobilla trasero","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Caucho de escobilla delantera izquierda","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Caucho de escobilla delantera derecha","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Caucho de escobilla trasera","id":"9","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":"Reemplazo de Link de barra estabilizadora delantera (Un lado)","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Conjunto de articulación, estabilizador frontal derecha","id":"11","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":"Reemplazo de Link de barra estabilizadora delantera (Lado Opuesto)","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Conjunto de articulación, estabilizador frontal izquierda","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Cambio de aceite de transmisión Automática y filtro de transmisión","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de seguridad o a prueba de entremetido","id":"24141504","scheme":"UNSPSC"},"description":"Sello - 0","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de Transmisión","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubetas de aceite","id":"41103707","scheme":"UNSPSC"},"description":"Empaque colector de aceite de transmisión automático","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"Aceite ATF tipo WS 4Lt","id":"18","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":"Instalar forro de guardafango","id":"19","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Sello, faldón guardafango frontal","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"Sello faldón","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalar forro de guardafango (Otro)","id":"22","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de seguridad o a prueba de entremetido","id":"24141504","scheme":"UNSPSC"},"description":"Sello, mandil guardafango frontal","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de cabina","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de desinfección o desodorización","id":"76101503","scheme":"UNSPSC"},"description":"Higienización interna del vehículo. Servicio de desinfectar y desodorizar con ozono","id":"25","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Limpieza de evaporador y filtro de A/A","id":"26","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Limpiador de evaporadores","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1695.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-14T08:50:50-05:00"},"title":"Repuestos originales y mano de obra por Taller Autorizado para el vehículo Toyota marca: Prado, año: 2017, placa: GO7861, Chasis: JTEBH9FJ705099548.","value":{"amount":1695.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0018732755875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0018732755875_202307281425","date":"2021-12-14T08:20:54.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-14T08:08:34-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0464692755872_202307281600","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0464692755872","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Barriada San Antonio, Barrio Balboa"},"contactPoint":{"email":"sanantoniocesa@gmail.com","name":"Dalys Ureña de Chong","telephone":"507-65617891"},"id":"22060","identifier":{"id":"22060","legalName":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA D MATERIALES PARA LA CONFECCIÓN DE 50 SILLAS PUPITRES ESCOLARES","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046469","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"Lámina PLywood 1/2\" x 4 x 8\" tipo okume","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de banco","id":"27112102","scheme":"UNSPSC"},"description":"Tornillos 1/4\" x 1 1/2\" con cabeza plana y rosca ordinaria","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Arandela de acero plana de 3/8\" de diámetro","id":"3","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas o extremidades de la boquilla","id":"40141743","scheme":"UNSPSC"},"description":"Tuerca hexagonal acero inoxidable de 1/4\" diámetro","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"brochas de cerda fina de 2 1/2 de ancho","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1633.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22060","name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-14T08:27:48-05:00"},"title":"COMPRA D MATERIALES PARA LA CONFECCIÓN DE 50 SILLAS PUPITRES ESCOLARES","value":{"amount":1633.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0464692755872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0464692755872_202307281600","date":"2021-12-14T08:08:34.66-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-03-11T12:21:47-05:00","id":"4205226","items":[{"classification":{"description":"TROCAR PARA CIRUGÍA LAP. DE 2MM A 15MM DE DIAMETRO, PUNTA CORTANTE DES. DIAMETRO DE 5MM, LONGITUD 100MM. CATÁLOGO: B5STF MARCA: COVIDIEN TM FABRICANTE: COVIDIEN  PAIS DE ORIGEN: EUA / REP. DOMINICANA PAIS DE PROCE: EUA ENTREGA: 10 D /HABILES VEN:24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"TROCAR PARA CIRUGÍA LAP. DE 2MM A 15MM DE DIAMETRO, PUNTA CORTANTE DES. DIAMETRO DE 5MM, LONGITUD 100MM. CATÁLOGO: B5STF MARCA: COVIDIEN TM FABRICANTE: COVIDIEN  PAIS DE ORIGEN: EUA / REP. DOMINICANA PAIS DE PROCE: EUA ENTREGA: 10 D /HABILES VEN:24 MESES","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}}},{"classification":{"description":"OLSA PARA OBTENCIÓN DE MUESTRAS EN CIRUGIA LAPAROSCOPICA. TAMAÑO 6.4X15CM CATÁLOGO: 173050G MARCA: COVIDIEN TM\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA PAIS DE PROCEDENCIA: EUA ENTREGA: 10 DIAS HABILES VENC:24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"OLSA PARA OBTENCIÓN DE MUESTRAS EN CIRUGIA LAPAROSCOPICA. TAMAÑO 6.4X15CM CATÁLOGO: 173050G MARCA: COVIDIEN TM\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA PAIS DE PROCEDENCIA: EUA ENTREGA: 10 DIAS HABILES VENC:24 MESES","id":"2","quantity":105.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":215.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-14T07:47:08-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0225082755871_202307281500","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0225082755871","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PIS"},"contactPoint":{"email":"guadacollins@hst.gob.pa","name":"GUADALUPE COLLINS","telephone":"507-5244445"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-1830   RENGLÓN #1  TROCAR PARA CIRUGÍA LAPARASCOPIA DE 2MM A 15MM DE DIAMETRO F.T.102338 - RENGLÓN #2 BOLSA PARA OBTENCIÓN DE MUESTRAS EN CIRUGIA LAPAROSCOPIA. TAMAÑO 6.4X15CM F.T.102160","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022508","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TROCAR PARA CIRUGÍA LAPARASCOPICA DE 2MM A 15MM DE DIAMETRO, PUNTA CORTANTE DESECHABLE DIAMETRO DE 5MM, LONGITUD 100MM.  F.T.102338","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15300.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA PARA OBTENCIÓN DE MUESTRAS EN CIRUGIA LAPAROSCOPICA. TAMAÑO 6.4X15CM  F.T102160","id":"2","quantity":105.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31050.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-12-20T10:00:00-05:00","maxExtentDate":"2021-12-20T10:00:00-05:00","startDate":"2021-12-14T12:12:21-05:00"},"title":"REQ.21-1830   RENGLÓN #1  TROCAR PARA CIRUGÍA LAPARASCOPIA DE 2MM A 15MM DE DIAMETRO F.T.102338 - RENGLÓN #2 BOLSA PARA OBTENCIÓN DE MUESTRAS EN CIRUGIA LAPAROSCOPIA. TAMAÑO 6.4X15CM F.T.102160","value":{"amount":31050.0,"currency":"PAB"}},"bids":{"details":[{"id":"4205582","date":"2021-12-20T08:32:00-05:00","status":"disqualified","items":[{"id":"1","description":"TROCAR PARA CIRUGIA LAPARASCOPICA DE 2MM A 15MM DE DIAMETRO, PUNTA CORTANTE DESECHABLE DIAMETRO DE 5M, LONGITUD 100MM FT.102338","classification":{"description":"TROCAR PARA CIRUGIA LAPARASCOPICA DE 2MM A 15MM DE DIAMETRO, PUNTA CORTANTE DESECHABLE DIAMETRO DE 5M, LONGITUD 100MM FT.102338","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.45,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":105}],"value":{"amount":76,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]},{"id":"4205226","date":"2021-12-16T12:42:40-05:00","status":"valid","items":[{"id":"1","description":"TROCAR PARA CIRUGÍA LAP. DE 2MM A 15MM DE DIAMETRO, PUNTA CORTANTE DES. DIAMETRO DE 5MM, LONGITUD 100MM. CATÁLOGO: B5STF MARCA: COVIDIEN TM FABRICANTE: COVIDIEN  PAIS DE ORIGEN: EUA / REP. DOMINICANA PAIS DE PROCE: EUA ENTREGA: 10 D /HABILES VEN:24 MESES","classification":{"description":"TROCAR PARA CIRUGÍA LAP. DE 2MM A 15MM DE DIAMETRO, PUNTA CORTANTE DES. DIAMETRO DE 5MM, LONGITUD 100MM. CATÁLOGO: B5STF MARCA: COVIDIEN TM FABRICANTE: COVIDIEN  PAIS DE ORIGEN: EUA / REP. DOMINICANA PAIS DE PROCE: EUA ENTREGA: 10 D /HABILES VEN:24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"OLSA PARA OBTENCIÓN DE MUESTRAS EN CIRUGIA LAPAROSCOPICA. TAMAÑO 6.4X15CM CATÁLOGO: 173050G MARCA: COVIDIEN TM\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA PAIS DE PROCEDENCIA: EUA ENTREGA: 10 DIAS HABILES VENC:24 MESES","classification":{"description":"OLSA PARA OBTENCIÓN DE MUESTRAS EN CIRUGIA LAPAROSCOPICA. TAMAÑO 6.4X15CM CATÁLOGO: 173050G MARCA: COVIDIEN TM\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: EUA PAIS DE PROCEDENCIA: EUA ENTREGA: 10 DIAS HABILES VENC:24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":105}],"value":{"amount":215,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0225082755871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0225082755871_202307281500","date":"2021-12-14T07:47:08.897-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-01-05T11:55:02-05:00","id":"4206108","items":[{"classification":{"description":"RETROEXCAVADORA MODELO 766A MARCA LIUGONG, CAPACITACION Y ACARREO HASTA EL MUNICIPIO DE BOQUETE","id":"22101509","scheme":"UNSPSC"},"description":"RETROEXCAVADORA MODELO 766A MARCA LIUGONG, CAPACITACION Y ACARREO HASTA EL MUNICIPIO DE BOQUETE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80250.02,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1659874-1-677455-58","name":"TRITURACION Y SERVICIOS S.A"}],"value":{"amount":75000.02,"currency":"PAB"}}],"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-12-14T07:17:52-05:00","id":"ocds-emvi6n-2021-5-28-0-04-LP-0049252755870_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0049252755870","parties":[{"contactPoint":{"email":"czentay@grupozentay.com","telephone":"507-64804002"},"id":"1659874-1-677455-58","name":"TRITURACION Y SERVICIOS S.A","roles":["supplier","tenderer"]},{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"ALTO BOQUETE, BARRIADA LAS BRISAS."},"contactPoint":{"email":"jcaltoboquete@gmail.com","name":"José Manuel González Del Cid","telephone":"507-66783425"},"id":"33754","identifier":{"id":"33754","legalName":"Junta Comunal Alto Boquete","scheme":"PA-PRP"},"name":"Junta Comunal Alto Boquete","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO: ADQUISICIÓN DE RETROEXCAVADORA.","hasEnquiries":false,"id":"2021-5-28-0-04-LP-004925","items":[{"classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"description":"RETROEXCAVADORA: AÑO 2021 EN ADELANTE, MOTOR 100HP DE POTENCIA BRUTA, CUCHARON EXCAVADOR DE 1.00 M3, CUCHARON FRONTAL 6 en 1, transmisión Power Shuttle 4X4, velocidad hacia adelante 4, hacia atrás 4, Cabina Cerrada con Aire acondicionado, Debe Incluir Kit","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"33754","name":"Junta Comunal Alto Boquete"},"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":"1659874-1-677455-58","name":"TRITURACION Y SERVICIOS S.A"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-12-22T09:00:00-05:00","maxExtentDate":"2021-12-22T09:00:00-05:00","startDate":"2021-12-14T08:25:22-05:00"},"title":"PROYECTO: ADQUISICIÓN DE RETROEXCAVADORA.","value":{"amount":90000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4206108","date":"2021-12-22T02:06:45-05:00","status":"valid","items":[{"id":"1","description":"RETROEXCAVADORA MODELO 766A MARCA LIUGONG, CAPACITACION Y ACARREO HASTA EL MUNICIPIO DE BOQUETE","classification":{"description":"RETROEXCAVADORA MODELO 766A MARCA LIUGONG, CAPACITACION Y ACARREO HASTA EL MUNICIPIO DE BOQUETE","id":"22101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80250.02,"currency":"PAB"}},"quantity":1}],"value":{"amount":80250,"currency":"PAB"},"tenderers":[{"id":"1993845","name":"TRITURACION Y SERVICIOS S.A","ruc":"1659874-1-677455-58"}]}]}},"ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0049252755870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-LP-0049252755870_202307281816","date":"2021-12-14T07:17:52.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-14T07:10:53-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0464682755869_202307281600","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0464682755869","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján, C.E.B.G. Nuevo Chorrillo."},"contactPoint":{"email":"arrochaenelis@gmail.com","name":"Enelis A Arrocha .C","telephone":"507-67211098"},"id":"22023","identifier":{"id":"22023","legalName":"C.E.B.G NUEVO CHORRILLO","scheme":"PA-PRP"},"name":"C.E.B.G NUEVO CHORRILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donación de 172 tazas de cerámica decoradas con arreglos florales y golosinas para los estudiantes graduandos de 9°, correspondiente a la promoción 2021.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046468","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"Donación de 172 tazas de cerámica decoradas con arreglos florales y  golosinas para los estudiantes graduandos de 9°,promoción 2021.\r\nCaja personalizada de cartón con el logo del C.E. envuelta en papel de celofán. ","id":"1","quantity":172.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1472.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22023","name":"C.E.B.G NUEVO CHORRILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-14T07:20:32-05:00"},"title":"Donación de 172 tazas de cerámica decoradas con arreglos florales y golosinas para los estudiantes graduandos de 9°, correspondiente a la promoción 2021.","value":{"amount":1472.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0464682755869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0464682755869_202307281600","date":"2021-12-14T07:10:53.493-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-04T12:00:46-05:00","id":"4206494","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":900.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6464.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":101.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-14T07:01:48-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0195872755868_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0195872755868","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO. FICHA TECNICA ADQUISICION: 103169","hasEnquiries":false,"id":"2021-0-12-11-08-LP-019587","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO.  FICHA TECNICA ADQUISICION: 103169\r\nPRESENTACION: POR JUEGO","id":"1","quantity":900.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":97263.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-12-27T09:00:00-05:00","maxExtentDate":"2021-12-27T09:00:00-05:00","startDate":"2021-12-15T10:21:32-05:00"},"title":"SUMINISTRO DE JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO. FICHA TECNICA ADQUISICION: 103169","value":{"amount":97263.0,"currency":"PAB"}},"bids":{"details":[{"id":"4206494","date":"2021-12-27T08:59:25-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6464.0,"currency":"PAB"}},"quantity":900}],"value":{"amount":6464,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0195872755868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0195872755868_202307281425","date":"2021-12-14T07:01:48.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-13T23:26:42-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0786202755865_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0786202755865","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, distrito de Boquete, Corregimiento Los Naranjos, Palo Alto"},"contactPoint":{"email":"cristelitap11@gmail.com","name":"ADRIANA PIMENTEL","telephone":"507-64033485"},"id":"31871","identifier":{"id":"31871","legalName":" Escuela Palo Alto","scheme":"PA-PRP"},"name":" Escuela Palo Alto","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pintura para 7 aulas y el comedor","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078620","mainProcurementCategory":"goods","minValue":{"amount":1188.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31871","name":" Escuela Palo Alto"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pintura para 7 aulas y el comedor","value":{"amount":1188.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0786202755865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0786202755865_202307281816","date":"2021-12-13T23:26:42.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2021-12-13T21:22:16-05:00","id":"ocds-emvi6n-2021-5-74-0-08-CM-0001792755863_202307281500","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001792755863","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"PASIGA, DISTRITO DE CHIMAN"},"contactPoint":{"email":"vanessa9430@hotmail.com","name":"VANESSA MORALES","telephone":"507-66676545"},"id":"44231","identifier":{"id":"44231","legalName":"JUNTA COMUNAL DE PASIGA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PASIGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TUBERIAS","hasEnquiries":false,"id":"2021-5-74-0-08-CM-000179","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"COMPRA DE TUBERIAS","id":"1","quantity":597.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44231","name":"JUNTA COMUNAL DE PASIGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T21:40:18-05:00"},"title":"COMPRA DE TUBERIAS","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001792755863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-74-0-08-CM-0001792755863_202307281500","date":"2021-12-13T21:22:16.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-13T21:21:06-05:00","id":"ocds-emvi6n-2021-5-30-08-04-CM-0001412755862_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0001412755862","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunalsc946@gmail.com","name":"Maryuris Miranda","telephone":"507-7090031"},"id":"26533","identifier":{"id":"26533","legalName":"JUNTA COMUNAL DE SAN CARLOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN CARLOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales","hasEnquiries":false,"id":"2021-5-30-08-04-CM-000141","mainProcurementCategory":"goods","minValue":{"amount":95.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26533","name":"JUNTA COMUNAL DE SAN CARLOS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de materiales","value":{"amount":95.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-08-04-CM-0001412755862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-08-04-CM-0001412755862_202307281816","date":"2021-12-13T21:21:06.18-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2021-12-13T21:09:45-05:00","id":"ocds-emvi6n-2021-5-99-02-12-CM-0001862755861_202307281600","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-99-02-12-CM-0001862755861","parties":[{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]},{"address":{"streetAddress":"ÑURUM"},"contactPoint":{"email":"oscarclara57@gmail.com","name":"Nelvin Clara ","telephone":"507-64359567"},"id":"31427","identifier":{"id":"31427","legalName":"MUNICIPIO DE ÑURUM","scheme":"PA-PRP"},"name":"MUNICIPIO DE ÑURUM","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE PUENTE ZARZO SOBRE EL RIO SAN ANTONIO EN EL CORREGIMIENTO DE EL PEÑON (EL PEÑON-SAN ANTONIO ARRIBA)","hasEnquiries":false,"id":"2021-5-99-02-12-CM-000186","items":[{"classification":{"description":"Puente para peatones","id":"30222029","scheme":"UNSPSC"},"description":"CONSTRUCCION DE PUENTE ZARZO SOBRE EL RIO SAN ANTONIO EN EL CORREGIMIENTO DE EL PEÑON (EL PEÑON-SAN ANTONIO ARRIBA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30936.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"31427","name":"MUNICIPIO DE ÑURUM"},"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":"2021-12-17T10:00:00-05:00","maxExtentDate":"2021-12-17T10:00:00-05:00","startDate":"2021-12-13T21:53:50-05:00"},"title":"CONSTRUCCION DE PUENTE ZARZO SOBRE EL RIO SAN ANTONIO EN EL CORREGIMIENTO DE EL PEÑON (EL PEÑON-SAN ANTONIO ARRIBA)","value":{"amount":30936.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-99-02-12-CM-0001862755861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-99-02-12-CM-0001862755861_202307281600","date":"2021-12-13T21:09:45.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-13T20:23:01-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0786182755860_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0786182755860","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, distrito de Boquete, corregimiento Los Naranjos, Palo Alto"},"contactPoint":{"email":"cristelitap11@gmail.com","name":"ADRIANA PIMENTEL","telephone":"507-64033485"},"id":"31871","identifier":{"id":"31871","legalName":" Escuela Palo Alto","scheme":"PA-PRP"},"name":" Escuela Palo Alto","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pintura de 7 aulas y el comedor","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078618","mainProcurementCategory":"goods","minValue":{"amount":1188.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31871","name":" Escuela Palo Alto"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pintura de 7 aulas y el comedor","value":{"amount":1188.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0786182755860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0786182755860_202307281425","date":"2021-12-13T20:23:01.95-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-13T18:22:26-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0786172755857_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0786172755857","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, Boquete, Los Naranjos, Palo Alto"},"contactPoint":{"email":"cristelitap11@gmail.com","name":"ADRIANA PIMENTEL","telephone":"507-64033485"},"id":"31871","identifier":{"id":"31871","legalName":" Escuela Palo Alto","scheme":"PA-PRP"},"name":" Escuela Palo Alto","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pintura  Exterior de 7 aulas y el comedor","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078617","mainProcurementCategory":"goods","minValue":{"amount":1188.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31871","name":" Escuela Palo Alto"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pintura  Exterior de 7 aulas y el comedor","value":{"amount":1188.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0786172755857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0786172755857_202307281816","date":"2021-12-13T18:22:26.017-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-12-13T17:42:16-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032632755856_202307281500","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032632755856","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO DE MEJORAMIENTO DE LA ENTRADA DEL CEMENTERIO DEL CORREGIMIENTO DE POTRERILLOS ARRIBA.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003263","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"1","quantity":3.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA PICADA","id":"2","quantity":3.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO USO GENERAL","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE CONCRETO DE 6\"","id":"4","quantity":545.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"5","quantity":5.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA PICADA","id":"6","quantity":3.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO DE USO GENERAL ","id":"7","quantity":82.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"8","quantity":740.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"SUMINISTRO DE CAPITELES ","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"CARRIOLA DOBLE DE ACERO  GALV. DE 2X4\" CAL.16","id":"10","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"CARRIOLA DE ACEOR GALV. 2*6\" CAL.16","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CUMBRERAS TIPO TEJA METALICA GAL. CAL 16 DE 4 PIES","id":"12","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"TEJA METALICA ESMALTADA  CAL.26","id":"13","quantity":80.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELO RAZO TIPO PVC","id":"14","quantity":54.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"REVESTIMIENTO DE PISOS MAS PAREDES.","id":"15","quantity":41.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"PINTURA GENERAL 5 GL","id":"16","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO COMPLETO MAS FERRETERIA","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS COMPLETO MAS FERRETERIA ","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"ORINAL COMPLETO MAS FERETERIA","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"FOSA SEPTICA PLASTICA  DE 200GL MAS TUBERIAS","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas con hoja de desplazamiento horizontal","id":"30171607","scheme":"UNSPSC"},"description":"VENTANAS DE 2.00 M * 0.40M","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS SEGUN DISEÑO.","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7991.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T18:17:29-05:00"},"title":"PROYECTO DE MEJORAMIENTO DE LA ENTRADA DEL CEMENTERIO DEL CORREGIMIENTO DE POTRERILLOS ARRIBA.","value":{"amount":7991.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032632755856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032632755856_202307281500","date":"2021-12-13T17:42:16.02-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-22T17:20:34-05:00","id":"4205367","items":[{"classification":{"description":"Suministro e instalacion de mobiliario tipo modulares para la oficina ejecutora de programas de la Universidad de Panama","id":"56101532","scheme":"UNSPSC"},"description":"Suministro e instalacion de mobiliario tipo modulares para la oficina ejecutora de programas de la Universidad de Panama","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34391.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1712386-1-688738-26","name":"OFFICE CONCEPT TECHNOLOGY, INC."}],"value":{"amount":34391.9,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-12-13T16:52:21-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0642482755854_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0642482755854","parties":[{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["tenderer"]},{"contactPoint":{"email":"contacto@officeconcepttechnology.com","telephone":"507-2139701"},"id":"1712386-1-688738-26","name":"OFFICE CONCEPT TECHNOLOGY, INC.","roles":["supplier","tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kris.alvarez@up.ac.pa","name":"Kris Alvarez","telephone":"507-5235198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@compumuebles.net","telephone":"507-2097170"},"id":"2580323-1-830914-24","name":"COMPUMUEBLES, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Mobiliario “tipo modular” para la Oficina Ejecutora de Programas","hasEnquiries":false,"id":"2021-1-90-0-08-CM-064248","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MOBILIARIO TIPO MODULARES, PARA LA OFICINA EJECUTORA DE PROGRAMAS DE LA UNIVERSIDAD DE PANAMÁ. (Ver más en términos de referencia y especificaciones técnicas mínimas requeridas en pliego de cargos escriturado adjunto)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":42500.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"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":"1687363-1-683663-19","name":"EASY OFFICE INC"},{"id":"1712386-1-688738-26","name":"OFFICE CONCEPT TECHNOLOGY, INC."},{"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A"},{"id":"2580323-1-830914-24","name":"COMPUMUEBLES, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-12-17T10:00:00-05:00","maxExtentDate":"2021-12-17T10:00:00-05:00","startDate":"2021-12-13T17:26:42-05:00"},"title":"Suministro e Instalación de Mobiliario “tipo modular” para la Oficina Ejecutora de Programas","value":{"amount":42500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4204947","date":"2021-12-17T09:58:54-05:00","status":"disqualified","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":37000,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":"19452-59-177416-59"}]},{"id":"4204884","date":"2021-12-17T09:50:01-05:00","status":"disqualified","items":[{"id":"1","description":"Mobiliario","classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39670.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":39670,"currency":"PAB"},"tenderers":[{"id":"1984549","name":"COMPUMUEBLES, S.A.","ruc":"2580323-1-830914-24"}]},{"id":"4205308","date":"2021-12-16T17:49:36-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACIÓN DE MOBILIARIO TIPO MODULARES, PARA LA OFICINA EJECUTORA DE PROGRAMAS DE LA UNIVERSIDAD DE PANAMÁ.","classification":{"description":"SUMINISTRO E INSTALACIÓN DE MOBILIARIO TIPO MODULARES, PARA LA OFICINA EJECUTORA DE PROGRAMAS DE LA UNIVERSIDAD DE PANAMÁ.","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39533.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":39533,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":"1687363-1-683663-19"}]},{"id":"4205367","date":"2021-12-17T09:25:47-05:00","status":"valid","items":[{"id":"1","description":"Suministro e instalacion de mobiliario tipo modulares para la oficina ejecutora de programas de la Universidad de Panama","classification":{"description":"Suministro e instalacion de mobiliario tipo modulares para la oficina ejecutora de programas de la Universidad de Panama","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34391.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":34391,"currency":"PAB"},"tenderers":[{"id":"100363","name":"OFFICE CONCEPT TECHNOLOGY, INC.","ruc":"1712386-1-688738-26"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0642482755854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0642482755854_202307281816","date":"2021-12-13T16:52:21.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-12-13T16:30:39-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0151962755852_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0151962755852","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kemorales@contraloria.gob.pa","name":"Kenia  Morales","telephone":"510-4402"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de administración de soporte técnico de Base de Datos Oracle en la Contraloria General de la República","hasEnquiries":false,"id":"2021-0-02-0-08-CM-015196","items":[{"classification":{"description":"Software de administración de metadatos","id":"43232310","scheme":"UNSPSC"},"description":"Servicio de administración de soporte técnico de Base de Datos Oracle Versióin 10g en el ambiente de Producción del Instituto Nacional de Estadistica y Censo de la Contraoría General de la República","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6741.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-15T11:04:42-05:00"},"title":"Servicio de administración de soporte técnico de Base de Datos Oracle en la Contraloria General de la República","value":{"amount":6741.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0151962755852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0151962755852_202307281425","date":"2021-12-13T16:30:39.93-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-01-06T09:22:22-05:00","id":"4206302","items":[{"classification":{"description":"Equipo de perforación de pozos de agua","id":"20111504","scheme":"UNSPSC"},"description":"Equipo de perforación de pozos de agua","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17735.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A"}],"value":{"amount":16575.0,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-12-13T15:56:34-05:00","id":"ocds-emvi6n-2021-0-30-0-06-CM-0233152755851_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-06-CM-0233152755851","parties":[{"contactPoint":{"email":"perfoser@gmail.com","telephone":"507-9235031"},"id":"155601393-2-2015-57","name":"PERFORACIONES Y SERVICIOS S.A.","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"ventas@agriequipos.com","telephone":"-"},"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PERFORACIÓN DE UN (1) POZO PROFUNDO Y CONSTRUCCIÓN DE CASETA EN EL CENTRO DE CAPACITACIÓN EN EL CORREGIMIENTO DE SANTA MARÍA, PROVINCIA DE HERRERA","hasEnquiries":false,"id":"2021-0-30-0-06-CM-023315","items":[{"classification":{"description":"Equipo de perforación de pozos de agua","id":"20111504","scheme":"UNSPSC"},"description":"PERFORACIÓN DE UN (1) POZO PROFUNDO Y CONSTRUCCIÓN DE CASETA EN EL CENTRO DE CAPACITACIÓN EN EL CORREGIMIENTO DE SANTA MARÍA, PROVINCIA DE HERRERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":25266.35,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155601393-2-2015-57","name":"PERFORACIONES Y SERVICIOS S.A."},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-12-23T11:00:00-05:00","maxExtentDate":"2021-12-23T11:00:00-05:00","startDate":"2021-12-17T16:58:19-05:00"},"title":"PERFORACIÓN DE UN (1) POZO PROFUNDO Y CONSTRUCCIÓN DE CASETA EN EL CENTRO DE CAPACITACIÓN EN EL CORREGIMIENTO DE SANTA MARÍA, PROVINCIA DE HERRERA","value":{"amount":25266.35,"currency":"PAB"}},"bids":{"details":[{"id":"4206302","date":"2021-12-22T17:57:57-05:00","status":"valid","items":[{"id":"1","description":"Equipo de perforación de pozos de agua","classification":{"description":"Equipo de perforación de pozos de agua","id":"20111504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17735.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":17735,"currency":"PAB"},"tenderers":[{"id":"1974995","name":"GRUPO EMPRESARIAL DON BOSCO S.A","ruc":"2292388-1-788743-50"}]},{"id":"4206344","date":"2021-12-23T09:39:36-05:00","status":"disqualified","items":[{"id":"1","description":"PERFORACIÓN DE UN (1) POZO PROFUNDO Y CONSTRUCCIÓN DE CASETA EN EL CENTRO DE CAPACITACIÓN EN EL CORREGIMIENTO DE SANTA MARÍA, PROVINCIA DE HERRERA","classification":{"description":"PERFORACIÓN DE UN (1) POZO PROFUNDO Y CONSTRUCCIÓN DE CASETA EN EL CENTRO DE CAPACITACIÓN EN EL CORREGIMIENTO DE SANTA MARÍA, PROVINCIA DE HERRERA","id":"20111504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22470.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":22470,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"4206348","date":"2021-12-23T09:56:31-05:00","status":"disqualified","items":[{"id":"1","description":"PERFORACIÓN DE UN (1) POZO PROFUNDO Y CONSTRUCCIÓN DE CASETA EN EL CENTRO DE CAPACITACIÓN EN EL CORREGIMIENTO DE SANTA MARÍA, PROVINCIA DE HERRERA","classification":{"description":"PERFORACIÓN DE UN (1) POZO PROFUNDO Y CONSTRUCCIÓN DE CASETA EN EL CENTRO DE CAPACITACIÓN EN EL CORREGIMIENTO DE SANTA MARÍA, PROVINCIA DE HERRERA","id":"20111504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23326.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":23326,"currency":"PAB"},"tenderers":[{"id":"1986133","name":"PERFORACIONES Y SERVICIOS S.A.","ruc":"155601393-2-2015-57"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-06-CM-0233152755851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-06-CM-0233152755851_202307281425","date":"2021-12-13T15:56:34.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-12-13T15:40:20-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0103972755849_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0103972755849","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE PANTALLAS LED","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010397","items":[{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE PANTALLA  LED ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE ALQUILER DE PANTALLAS LED","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0103972755849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0103972755849_202307281816","date":"2021-12-13T15:40:20.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-12-13T15:31:30-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0018262755846_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0018262755846","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":"Alimentos preparados","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001826","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"comidas servidas/menú: arroz, pollo, ensalada de papas","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":63.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:39:18-05:00"},"title":"Alimentos preparados","value":{"amount":63.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0018262755846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0018262755846_202307281816","date":"2021-12-13T15:31:30.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-12-13T15:28:29-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0103962755845_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0103962755845","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE UN ROUTING SWITCHER Y UN MONITOR CON VISIBILIDAD PARA CUATRO (4) SEÑALES A SER INSTALADOS EN EL SUB CONTROL DE SERTV","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010396","items":[{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"SUMINISTRO DE SWITCHER DE RUTEO HD-SDI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Monitores de vídeo","id":"46171612","scheme":"UNSPSC"},"description":"SUMINISTRO DE MONIOR DE SEÑALES HD-SDI DE 17\".","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-03-08T08:37:39-05:00"},"title":"SUMINISTRO DE UN ROUTING SWITCHER Y UN MONITOR CON VISIBILIDAD PARA CUATRO (4) SEÑALES A SER INSTALADOS EN EL SUB CONTROL DE SERTV","value":{"amount":5880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0103962755845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0103962755845_202307281539","date":"2021-12-13T15:28:29.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-12-13T15:24:13-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0002672755844_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002672755844","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"j.c.tubuala@hotmail.com","name":"Celineth Perez","telephone":"507-68341816"},"id":"37103","identifier":{"id":"37103","legalName":"Junta Comunal de Tubuala ","scheme":"PA-PRP"},"name":"Junta Comunal de Tubuala ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"TELAS DE SABURETES Y TELAS DE CHIFON PARA EL CORREGIMIENTO DE AILIGANDI.","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000267","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELAS DE SABUERTES DE ALGODON","id":"1","quantity":1640.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELAS DE CHIFFON DE ALGODON","id":"2","quantity":998.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9445.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37103","name":"Junta Comunal de Tubuala "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:28:03-05:00"},"title":"TELAS DE SABURETES Y TELAS DE CHIFON PARA EL CORREGIMIENTO DE AILIGANDI.","value":{"amount":9445.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002672755844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0002672755844_202307281425","date":"2021-12-13T15:24:13.05-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-12-13T15:21:55-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001652755843_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001652755843","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta , Cerro Punta"},"contactPoint":{"email":"jccerropunta19@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-7712713"},"id":"42839","identifier":{"id":"42839","legalName":"Junta Comunal de Cerro Punta","scheme":"PA-PRP"},"name":"Junta Comunal de Cerro Punta","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de implemento y equipamiento deportivos","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000165","items":[{"classification":{"description":"Bates de béisbol","id":"49161506","scheme":"UNSPSC"},"description":"BATE DE BEISBALL EASTON","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderines de fútbol","id":"49161523","scheme":"UNSPSC"},"description":"LENTEJAS","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señuelos deportivos","id":"49131602","scheme":"UNSPSC"},"description":"CONOS CHICOS","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señuelos deportivos","id":"49131602","scheme":"UNSPSC"},"description":"CONOS MEDIANOS\r\n\r\n","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":169.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42839","name":"Junta Comunal de Cerro Punta"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-03-15T09:13:09-05:00"},"title":"Adquisición de implemento y equipamiento deportivos","value":{"amount":169.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001652755843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001652755843_202307281425","date":"2021-12-13T15:21:55.857-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-20T14:25:47-05:00","id":"4205432","items":[{"classification":{"description":"Tarjetas de Regalos","id":"49101705","scheme":"UNSPSC"},"description":"Tarjetas de Regalos","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1513069-1-650069-77","name":"CITY MALL S.A"}],"value":{"amount":96.7,"currency":"PAB"}}],"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-13T15:19:37-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0025242755842_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025242755842","parties":[{"contactPoint":{"email":"sol.atencio@citymall.com.pa","telephone":"507-7277247"},"id":"1513069-1-650069-77","name":"CITY MALL S.A","roles":["supplier","tenderer"]},{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“COMPRA DE TARJETAS DE REGALOS QUE SERAN ENTREGADOS A LOS FUNCIONARIOS MUNICIPALES, COMO INCENTIVO AL ESFUERZO REALIZADO EN DIFERENTES FUNCIONES DENTRO DE NUESTRA INSTITUCIÓN”","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002524","items":[{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"?COMPRA DE TARJETAS DE REGALOS QUE SERAN ENTREGADOS A LOS FUNCIONARIOS MUNICIPALES PERMANENTES, EVENTUALES, PERSONAL DEL IBI, PIOPS Y SERVICIOS ESPECIALES, COMO INCENTIVO AL ESFUERZO REALIZADO EN DIFERENTES FUNCIONES DENTRO DE NUESTRA INSTITUCION?","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE 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":"1513069-1-650069-77","name":"CITY MALL S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-12-20T10:00:00-05:00","maxExtentDate":"2021-12-20T10:00:00-05:00","startDate":"2021-12-14T12:24:21-05:00"},"title":"“COMPRA DE TARJETAS DE REGALOS QUE SERAN ENTREGADOS A LOS FUNCIONARIOS MUNICIPALES, COMO INCENTIVO AL ESFUERZO REALIZADO EN DIFERENTES FUNCIONES DENTRO DE NUESTRA INSTITUCIÓN”","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4205432","date":"2021-12-17T11:18:04-05:00","status":"valid","items":[{"id":"1","description":"Tarjetas de Regalos","classification":{"description":"Tarjetas de Regalos","id":"49101705","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.7,"currency":"PAB"}},"quantity":500}],"value":{"amount":96,"currency":"PAB"},"tenderers":[{"id":"2021903","name":"CITY MALL S.A","ruc":"1513069-1-650069-77"}]}]}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025242755842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0025242755842_202307281539","date":"2021-12-13T15:19:37.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-13T15:17:19-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0025232755841_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025232755841","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRETAS DE RECIBOS PARA COBRADORES  AUXILIARES, INFOPLAZAS Y CASAS DE PAZ.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002523","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"LIBRETAS DE RECIBOS DE COBRADORES AUXILIARES EN QUIMICO ORIGINAL Y DOS COPIAS ENUMERADAS DEL 1012701 EN ADELANTE","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2728.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-14T09:15:14-05:00"},"title":"LIBRETAS DE RECIBOS PARA COBRADORES  AUXILIARES, INFOPLAZAS Y CASAS DE PAZ.","value":{"amount":2728.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025232755841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0025232755841_202307281816","date":"2021-12-13T15:17:19.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-12-13T15:16:53-05:00","id":"ocds-emvi6n-2021-5-52-0-06-CM-0002542755840_202307281500","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002542755840","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"Calle EL PROGRESO"},"contactPoint":{"email":"lucero.gutierrez@pese.municipios.gob.pa","name":"Lucero  Del Carmen Gutierrez Chavez","telephone":"507-974-8576"},"id":"26550","identifier":{"id":"26550","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR HABILITACIONES DE PLACAS DE VEHICULOS Y MOTOS DEL MUNICIPIO DE PESÉ","hasEnquiries":false,"id":"2021-5-52-0-06-CM-000254","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PAGO POR HABILITACION DE PLACAS DE VEHICULOS Y MOTOS 2020-2021","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26550","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:21:29-05:00"},"title":"PAGO POR HABILITACIONES DE PLACAS DE VEHICULOS Y MOTOS DEL MUNICIPIO DE PESÉ","value":{"amount":39.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002542755840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-0-06-CM-0002542755840_202307281500","date":"2021-12-13T15:16:53.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-12-13T15:16:27-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0023552755839_202307281500","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0023552755839","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE PARA EL DEPARTAMENTO DE ORNATO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002355","items":[{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"SE REQUIERE PARA EL DEPARTAMENTO DE ORNATO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:18:25-05:00"},"title":"SE REQUIERE PARA EL DEPARTAMENTO DE ORNATO","value":{"amount":33.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0023552755839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0023552755839_202307281500","date":"2021-12-13T15:16:27.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-13T15:15:16-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0025222755838_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025222755838","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL, DAVID, CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE TONERS PARA SER UTILIZADO EN LA JUNTA COMUNAL DE PEDREGAL\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002522","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONERS PARA LA OFICINA DE LA JUNTA COMUNAL DE PEDREGAL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":164.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-22T07:42:30-05:00"},"title":"\"COMPRA DE TONERS PARA SER UTILIZADO EN LA JUNTA COMUNAL DE PEDREGAL\"","value":{"amount":164.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025222755838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0025222755838_202307281816","date":"2021-12-13T15:15:16.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-12-13T15:11:39-05:00","id":"ocds-emvi6n-2021-5-52-0-06-CM-0002532755837_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002532755837","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"Calle El Progreso"},"contactPoint":{"email":"lucero.gutierrez@pese.municipios.gob.pa","name":"Lucero  Del Carmen Gutierrez Chavez","telephone":"507-974-8576"},"id":"26550","identifier":{"id":"26550","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ROLLOS TERMICOS PARA USO DE IMPRESORA TERMICA DEL DPTO DE TESORERIA MUNICIPAL DE PESÉ","hasEnquiries":false,"id":"2021-5-52-0-06-CM-000253","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"COMPRA DE 3 CAJAS (60 UNIDADES C7U) DE ROLLOS DE PAPEL TERMICO 80MM 50MTS","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26550","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:21:48-05:00"},"title":"COMPRA DE ROLLOS TERMICOS PARA USO DE IMPRESORA TERMICA DEL DPTO DE TESORERIA MUNICIPAL DE PESÉ","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002532755837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-0-06-CM-0002532755837_202307281425","date":"2021-12-13T15:11:39.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-12-13T15:11:37-05:00","id":"ocds-emvi6n-2021-0-04-113-15-CM-0000272755836_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-113-15-CM-0000272755836","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"concejopanamaoeste@outlook.es","name":"Dalia de Camacho ","telephone":"507-3420484"},"id":"33521","identifier":{"id":"33521","legalName":"CONCEJO PROVINCIAL PANAMAE OESTE","scheme":"PA-PRP"},"name":"CONCEJO PROVINCIAL PANAMAE OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Agendas y Separadores","hasEnquiries":false,"id":"2021-0-04-113-15-CM-000027","items":[{"classification":{"description":"Distribuidores o soportes para cuadernos o papel","id":"44111506","scheme":"UNSPSC"},"description":"200 Agendas y 200 Separadores ","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33521","name":"CONCEJO PROVINCIAL PANAMAE OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:41:24-05:00"},"title":"Compra de Agendas y Separadores","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-113-15-CM-0000272755836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-113-15-CM-0000272755836_202307281425","date":"2021-12-13T15:11:37.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-12-13T15:06:38-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032622755834_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032622755834","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO DE MEJORAS A LA  CANCHA DEL CORREGIMIENTO DE POTRERILLOS ARRIBA.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003262","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC  CANAL CORRIENTE 12 PIES","id":"1","quantity":30.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"CARRIOLAS DE 4 PULGX 20 PIES CALIB 16","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA E-6011 1/8 PULGADAS LINCON","id":"3","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO ESMALTADO","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS PARA TECHO  2 1/2","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"TUBOS CUADRADOS 3X3 *3/16","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"MALLAS ELECTROSOLDADAS 4.5MM*2.35 M*6.0M","id":"7","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO ESTRUCTURAL 42.5KG","id":"8","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA","id":"9","quantity":33.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"10","quantity":33.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA COLORE VARIADOS DE CANCHA","id":"11","quantity":22.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9521.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:21:24-05:00"},"title":"PROYECTO DE MEJORAS A LA  CANCHA DEL CORREGIMIENTO DE POTRERILLOS ARRIBA.","value":{"amount":9521.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032622755834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032622755834_202307281539","date":"2021-12-13T15:06:38.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-12-13T15:05:23-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0023542755833_202307281500","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0023542755833","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE PARA EL FRONTIER 007225","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002354","items":[{"classification":{"description":"Equipo de contrapesar la rueda","id":"25191701","scheme":"UNSPSC"},"description":"SE REQUIERE PARA EL FRONTIER 007225","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:08:16-05:00"},"title":"SE REQUIERE PARA EL FRONTIER 007225","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0023542755833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0023542755833_202307281500","date":"2021-12-13T15:05:23.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-12-13T15:04:32-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0002662755832_202307281500","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002662755832","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"j.c.tubuala@hotmail.com","name":"Celineth Perez","telephone":"507-68341816"},"id":"37103","identifier":{"id":"37103","legalName":"Junta Comunal de Tubuala ","scheme":"PA-PRP"},"name":"Junta Comunal de Tubuala ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"TELAS DE SABURETES Y CHIFON PARA EL CORREGIMIENTO DE TUBUALA.","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000266","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"YARDAS DE SABURETES DE ALGODON","id":"1","quantity":1640.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA DE CHIFFON ALGODON","id":"2","quantity":1100.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9884.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37103","name":"Junta Comunal de Tubuala "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:19:18-05:00"},"title":"TELAS DE SABURETES Y CHIFON PARA EL CORREGIMIENTO DE TUBUALA.","value":{"amount":9884.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002662755832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0002662755832_202307281500","date":"2021-12-13T15:04:32.257-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-13T15:01:52-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0194572755831_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0194572755831","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MEDICAMENTOS SEGUN FICHAS TECNICAS \nR1: CLONAZEPAM 2 MG F.T.A 10598\nR2: WARFARINA SODICA 5MG, F.T.A10669 \nR3: PARACETAMOL (ACETAMINOFÈN) CON CODEÍNA FOSFATO F.T.A10691","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019457","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLONAZEPAM 2 MG,  COMPRIMIDOS, VIA ORAL. FICHAN TÉCNICA ADQUISICIÓN 10598","id":"1","quantity":4140.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1117.8,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"WARFARINA SODICA 5MG COMPRIMIDOS FICHA TÉCNICA ADQUISICIÓN 10669","id":"2","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFÈN) CON CODEÍNA FOSFATO,   300-325 MG/30 MG,  COMPRIMIDO, V. O. FICHA TÉCNICA ADQUISICIÓN 10691","id":"3","quantity":55000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9900.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11917.8,"currency":"PAB"},"numberOfTenderers":2,"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.","tenderers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-12-20T09:00:00-05:00","maxExtentDate":"2021-12-20T09:00:00-05:00","startDate":"2021-12-13T15:01:52-05:00"},"title":"SUMINISTRO DE MEDICAMENTOS SEGUN FICHAS TECNICAS \nR1: CLONAZEPAM 2 MG F.T.A 10598\nR2: WARFARINA SODICA 5MG, F.T.A10669 \nR3: PARACETAMOL (ACETAMINOFÈN) CON CODEÍNA FOSFATO F.T.A10691","value":{"amount":11917.8,"currency":"PAB"}},"bids":{"details":[{"id":"4205578","date":"2021-12-20T08:21:12-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4140},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":3000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":55000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4205398","date":"2021-12-17T10:20:51-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4140},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"3","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Atercod 300mg/30mg Tabletas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Atercod 300mg/30mg Tabletas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 500 Tabletas\r\nVencimiento: 24 Meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":55000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":"637-21-108381-69"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0194572755831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0194572755831_202307281539","date":"2021-12-13T15:01:52.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-12-13T14:57:42-05:00","id":"ocds-emvi6n-2021-1-31-0-99-CM-0103952755830_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-99-CM-0103952755830","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO PARA LA REVISIÓN , MANTENIMIENTO Y RECARGA DE EXTINTORES","hasEnquiries":false,"id":"2021-1-31-0-99-CM-010395","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISIÓN, MANTENIMIENTO Y RECARGA DE EXTINTORES TIPO ABC 5 LIBRAS.","id":"1","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISIÓN, MANTENIMIENTO Y RECARGA DE EXTINTORES TIPO ABC DE 10 LIBRAS.","id":"2","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISIÓN, MANTENIMIENTO Y RECARGA DE EXTINTORES TIPO ABC DE 15 LIBRAS","id":"3","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"REVISIÓN, MANTENIMIENTO Y RECARGA DE EXTINTORES ABC DE 20 LIBRAS.","id":"4","quantity":17.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2607.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-02-08T10:07:51-05:00"},"title":"SERVICIO PARA LA REVISIÓN , MANTENIMIENTO Y RECARGA DE EXTINTORES","value":{"amount":2607.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-99-CM-0103952755830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-99-CM-0103952755830_202307281816","date":"2021-12-13T14:57:42.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-12-13T14:57:30-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0002652755829_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002652755829","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"ccckibi2020@gmail.com","name":"Yamilka Hernandez Thompson","telephone":"507-000000"},"id":"34417","identifier":{"id":"34417","legalName":"Municipio de Comarca Guna Yala ","scheme":"PA-PRP"},"name":"Municipio de Comarca Guna Yala ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Combustible","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000265","items":[{"classification":{"description":"Combustible para barcos","id":"15101509","scheme":"UNSPSC"},"description":"Compra de Combustible","id":"1","quantity":380.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34417","name":"Municipio de Comarca Guna Yala "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:04:08-05:00"},"title":"Compra de Combustible","value":{"amount":1995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0002652755829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0002652755829_202307281425","date":"2021-12-13T14:57:30.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-13T14:55:58-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0445672755828_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445672755828","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PARQUE LEFEVRE CALLE 16, CORREGIMIENTO DE PARQUE LEFEVRE, PANAMA."},"contactPoint":{"email":"zoraida0614@hotmail.com","name":"Zoraida \t de Nuñez","telephone":"507-5176383"},"id":"21793","identifier":{"id":"21793","legalName":"INSTITUTO JOSE DOLORES MOSCOTE","scheme":"PA-PRP"},"name":"INSTITUTO JOSE DOLORES MOSCOTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Confección de materiales de imprenta para uso de la secretaria del colegio. (créditos, boletines, de Premedia, ciencias, turismo y tecnología e informatica) tarjetas permanentes de matricula y otros.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044567","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"resmas de hojas de créditos de 81/2 x14 (5000 hojas) con el logo en grande en el centro en color chocolate.","id":"1","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"resmas de hojas de boletines de Premedia (5000 hojas) de 8 1/2 x11 con el logo del colegio en chocolate en el centro de la hoja.","id":"2","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"resmas de hojas de boletines de bachiller en Ciencias (5000 hojas) de 8 1/2x11 con el logo del colegio en chocolate en el centro de las hojas.","id":"3","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"resmas de hojas de boletines de Bachiller en turismo (1500 hojas) de 8 1/2 x11 con el logo del colegio en el centro de la hoja.","id":"4","quantity":3.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"resmas de hojas de boletines de bachiller en tecnología e informática (1500 hojas) de 8 1/2 x11 con el logo del colegio en chocolate en el centro de la hoja.","id":"5","quantity":3.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"resmas de cartulina (4000 cartones) Tarjetas Permanentes de matricula de 8 1/2 x 5 1/2 con el logo del colegio  en el centro, en color chocolate.","id":"6","quantity":4.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Registro Personal del Alumno Premedia (Confidenciales)","id":"7","quantity":900.0,"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":"Registro Personal del Alumno (Confidenciales)","id":"8","quantity":600.0,"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":"21793","name":"INSTITUTO JOSE DOLORES MOSCOTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Confección de materiales de imprenta para uso de la secretaria del colegio. (créditos, boletines, de Premedia, ciencias, turismo y tecnología e informatica) tarjetas permanentes de matricula y otros.","value":{"amount":1490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0445672755828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0445672755828_202307281425","date":"2021-12-13T14:55:58.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-13T14:55:28-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0025212755827_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025212755827","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA Y CAMBIO DE KIT DE SELLOS PARA DARLE EL MANTENIMIENTOB A LA RETROEXCAVADORA QUE PERTENECE A LA JUNTA COMUNAL DE LAS LOMAS.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002521","items":[{"classification":{"description":"Sellos metálicos","id":"31181603","scheme":"UNSPSC"},"description":"COMPRA Y CAMBIO DE KIT DE SELLOS PARA DARLE EL MANTENIMIENTOB A LA RETROEXCAVADORA QUE PERTENECE A LA JUNTA COMUNAL DE LAS LOMAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":373.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-27T10:19:58-05:00"},"title":"COMPRA Y CAMBIO DE KIT DE SELLOS PARA DARLE EL MANTENIMIENTOB A LA RETROEXCAVADORA QUE PERTENECE A LA JUNTA COMUNAL DE LAS LOMAS.","value":{"amount":373.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0025212755827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0025212755827_202307281816","date":"2021-12-13T14:55:28.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-12-13T14:53:34-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0023532755824_202307281500","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0023532755824","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE PARA MEJORAS DEL PARQUE MANUEL A. GUERRERO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002353","items":[{"classification":{"description":"Contraventanas","id":"30151801","scheme":"UNSPSC"},"description":"SE REQUIERE PARA MEJORAS DEL PARQUE MANUEL A. GUERRERO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":65.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T14:56:10-05:00"},"title":"SE REQUIERE PARA MEJORAS DEL PARQUE MANUEL A. GUERRERO","value":{"amount":65.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0023532755824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0023532755824_202307281500","date":"2021-12-13T14:53:34.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-13T14:53:13-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0464632755823_202307281539","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0464632755823","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Capira, Santa Rosa"},"contactPoint":{"email":"celysalinas1731@gmail.com","name":"Celysneth Moreno","telephone":"507-2485264"},"id":"21991","identifier":{"id":"21991","legalName":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","scheme":"PA-PRP"},"name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos de ponedoras","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046463","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"Alimentos de ponedoras ","id":"1","quantity":230.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5117.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21991","name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:00:37-05:00"},"title":"Compra de alimentos de ponedoras","value":{"amount":5117.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0464632755823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0464632755823_202307281539","date":"2021-12-13T14:53:13.84-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-13T14:48:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4424012755822_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4424012755822","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE LA SECCIÓN DE PINTURA REQUERIDOS. PINTURA EN SPAY. REQ. 1000773795","hasEnquiries":false,"id":"2021-1-10-0-08-CM-442401","items":[{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"pintura spray color  blanco ,buen cubrimiento ,bajo olor libre de plomo y mercurio ,secado al instante ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"pintura spray color cromo buen cubrimiento ,bajo olor libre de plomó y mercurio ,secado al instante ","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"aditivo para pintura (distribuido en 4 clases de olores cada una de 100)","id":"3","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3142.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-07-20T09:55:28-05:00"},"title":"SUMINISTRO DE MATERIALES DE LA SECCIÓN DE PINTURA REQUERIDOS. PINTURA EN SPAY. REQ. 1000773795","value":{"amount":3142.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4424012755822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4424012755822_202307281816","date":"2021-12-13T14:48:37.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-12-13T14:48:12-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010952755821_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010952755821","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de medicamentos para Irma María Caballero que dirige nota de solicitud a la alcaldía de Boquerón.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001095","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EPIVALER DE 500 Y 250 MG","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":66.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-14T12:07:52-05:00"},"title":"Compra de medicamentos para Irma María Caballero que dirige nota de solicitud a la alcaldía de Boquerón.","value":{"amount":66.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010952755821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010952755821_202307281425","date":"2021-12-13T14:48:12.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-12-13T14:48:09-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0468962755820_202307281425","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468962755820","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de la moneda, calle sexta, San Felipe"},"contactPoint":{"email":"ysolano@presidencia.gob.pa","name":"Yara Solano ","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico para el suministro de materiales de construcción para la Sra. Vilma Chambers de cabeza con cedula personal 8-447-560.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046896","items":[{"classification":{"description":"Acabadores de terminales de tubos","id":"23171707","scheme":"UNSPSC"},"description":"Tubos galvanizados de 11/2 calibre. #20 ","id":"1","quantity":12.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques #6","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Sacos de cemento","id":"3","quantity":15.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Yardas de arena","id":"4","quantity":5.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedras de encabezado","id":"30131705","scheme":"UNSPSC"},"description":"Yardas de piedra","id":"5","quantity":5.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Barras 3/8x20 ","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Barras 1/4X20","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de bronce","id":"26121521","scheme":"UNSPSC"},"description":"Rollos de alambre dulce","id":"8","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"unidades tablas 1x2x10","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Acarreo ","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1449.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-27T10:10:24-05:00"},"title":"Apoyo económico para el suministro de materiales de construcción para la Sra. Vilma Chambers de cabeza con cedula personal 8-447-560.","value":{"amount":1449.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0468962755820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0468962755820_202307281425","date":"2021-12-13T14:48:09.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-13T14:45:24-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0464622755819_202307281816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0464622755819","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Capira, Santa Rosa"},"contactPoint":{"email":"celysalinas1731@gmail.com","name":"Celysneth Moreno","telephone":"507-2485264"},"id":"21991","identifier":{"id":"21991","legalName":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","scheme":"PA-PRP"},"name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos, vitaminas y medicamentos para los animales del colegio.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046462","items":[{"classification":{"description":"Mezcladoras de pienso","id":"21101904","scheme":"UNSPSC"},"description":"Pacas ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcladoras de pienso","id":"21101904","scheme":"UNSPSC"},"description":"Sal","id":"2","quantity":2.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"Caloxvit","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"Bovibac 10 dosis ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"Bovibac 20 dosis ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"Italganador ","id":"6","quantity":30.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"Chadine ","id":"7","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"Calfon 100 ml ","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":981.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21991","name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-13T15:00:45-05:00"},"title":"Compra de alimentos, vitaminas y medicamentos para los animales del colegio.","value":{"amount":981.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0464622755819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0464622755819_202307281816","date":"2021-12-13T14:45:24.24-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}