{"recordsCount":416650,"pages":8333,"page":7650,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7651","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7649","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-26T09:14:48-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0438272582139_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438272582139","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, LA CHORRERA , EL HATILLO ,DIAGONAL A LA NISSAN."},"contactPoint":{"email":"linette_pineda21@hotmail.com","name":"Linnette  Pineda Hernandez","telephone":"507-2441236"},"id":"22012","identifier":{"id":"22012","legalName":"CENTRO EDUCATIVO EDJA VICTORIA D'SPINAY","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EDJA VICTORIA D'SPINAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DISPENSADORES AUTOMATICOS DE MIL ML PARA PARED.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043827","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"DISPENSADOR AUTOMATICO DE GEL ALCOHOLADA O JABON LIQUIDO, DE MIL ML PARA PARED,","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22012","name":"CENTRO EDUCATIVO EDJA VICTORIA D'SPINAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:16:56-05:00"},"title":"COMPRA DE DISPENSADORES AUTOMATICOS DE MIL ML PARA PARED.","value":{"amount":690.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438272582139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0438272582139_202307281604","date":"2021-04-26T09:14:48.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T09:12:34-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4088442582133_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4088442582133","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DELANTAL PARA CIRUGÍA.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-408844","items":[{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTAL PARA CIRUGIA Pieza confeccionada en material Indian Head, 100% algodón, 140 a 144 hilos por pulgada cuadrada, peso mínimo 5 oz. x yarda cuadrada, color verde jade, que no encoja más del 2%, con terminado de fábrica. Mangas largas, con puño elásti","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:57:16-05:00"},"title":"DELANTAL PARA CIRUGÍA.","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4088442582133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4088442582133_202307280905","date":"2021-04-26T09:12:34.097-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-26T09:12:03-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0335022582132_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0335022582132","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTAMINICO DE SEGUNDA GENERACION LORATADINA","hasEnquiries":false,"id":"2021-0-12-0-09-CM-033502","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMINICO DE SEGUNDA GENERACION LORATADINA","id":"1","quantity":2000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T10:33:26-05:00"},"title":"ANTIHISTAMINICO DE SEGUNDA GENERACION LORATADINA","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0335022582132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0335022582132_202307281016","date":"2021-04-26T09:12:03.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T09:11:54-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4088432582131_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4088432582131","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000750412-0310 DOSCIENTOS (200) DEXTROSA 37.5GMS C / 100ML, SOL. ORAL, 200ML  FICHA TECNICA: 104696","hasEnquiries":false,"id":"2021-1-10-0-03-LP-408843","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000750412-0310 DOSCIENTOS (200) DEXTROSA 37.5GMS C / 100ML, SOL. ORAL, 200ML  FICHA TECNICA: 104696","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-29T10:00:00-05:00","maxExtentDate":"2021-04-29T10:00:00-05:00","startDate":"2021-04-26T13:42:22-05:00"},"title":"1000750412-0310 DOSCIENTOS (200) DEXTROSA 37.5GMS C / 100ML, SOL. ORAL, 200ML  FICHA TECNICA: 104696","value":{"amount":1180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4088432582131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4088432582131_202307281604","date":"2021-04-26T09:11:54.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T09:11:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4088422582130_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4088422582130","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calle 17 Central, Frente al Pio Pio, Edificio Administrativo-Entre Piso"},"contactPoint":{"email":"ivpinzon@css.org.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RISANKIZUMAB, 75MG/0.83ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408842","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RISANKIZUMAB, 75MG/0.83ML\r\nAdjunto pliego y condiciones","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4659.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4659.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-29T09:30:00-05:00","maxExtentDate":"2021-04-29T09:30:00-05:00","startDate":"2021-04-26T11:36:54-05:00"},"title":"RISANKIZUMAB, 75MG/0.83ML","value":{"amount":4659.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4088422582130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4088422582130_202307280926","date":"2021-04-26T09:11:54.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-26T09:11:14-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0248072582129_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248072582129","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DILUYENTE DE BAJA FUERZA IONICA ( LISS ) 10 GRADILLAS DE 60 POCILLOS X 700 UL 10G/60/P/700 F.T. 36098 REQ. 318","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024807","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DILUYENTE DE BAJA FUERZA IONICA ( LISS ) 10 GRADILLAS DE 60 POCILLOS X 700 UL 10G/60/P/700 F.T.36098\r\nDILUYENTE DE BAJA FUERZA IONICA (  LISS ) 10 GRADILLAS DE 60 POCILLOS X 700UL","id":"1","quantity":10.0,"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":"DILUYENTE DE BAJA FUERZA IONICA ( LISS ) 9 BOTELLAS X 125 ML  F.T. 36098  9 BOTELLAS X 125 ML","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8418.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T10:53:40-05:00"},"title":"DILUYENTE DE BAJA FUERZA IONICA ( LISS ) 10 GRADILLAS DE 60 POCILLOS X 700 UL 10G/60/P/700 F.T. 36098 REQ. 318","value":{"amount":8418.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248072582129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0248072582129_202307280926","date":"2021-04-26T09:11:14.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T09:11:09-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4088412582128_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4088412582128","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANGUERA UNIVERSAL PARA PERFORADOR NEUMATICO,etc","hasEnquiries":false,"id":"2021-1-10-0-03-CM-408841","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANGUERA UNIVERSAL PARA PERFORADOR NEUMATICO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T10:20:44-05:00"},"title":"MANGUERA UNIVERSAL PARA PERFORADOR NEUMATICO,etc","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4088412582128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4088412582128_202307281604","date":"2021-04-26T09:11:09.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T09:09:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4088382582124_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4088382582124","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIOTROPIO BROMURO 18 MCG/INH VIA BUCAL.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408838","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIOTROPIO BROMURO 18 MCG/INH VIA BUCAL.\r\n","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-28T12:00:00-05:00","maxExtentDate":"2021-04-28T12:00:00-05:00","startDate":"2021-04-26T09:58:24-05:00"},"title":"TIOTROPIO BROMURO 18 MCG/INH VIA BUCAL.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4088382582124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4088382582124_202307281016","date":"2021-04-26T09:09:02.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-04-26T09:08:17-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0141562582120_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0141562582120","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rafael.molledas@unachi.ac.pa","name":"Rafael Enesto Molledas Cordoba","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTENEDORES PARA  EL DEPARTAMENTO DE BIENES PATRIMONIALES","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014156","items":[{"classification":{"description":"Unidades para contenedores","id":"30201803","scheme":"UNSPSC"},"description":"CONTENEDORES DE 40 PIES PARA ALMACENAMIENTO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T10:32:37-05:00"},"title":"CONTENEDORES PARA  EL DEPARTAMENTO DE BIENES PATRIMONIALES","value":{"amount":9300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0141562582120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0141562582120_202307281604","date":"2021-04-26T09:08:17.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-04-26T09:07:08-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0003392582116_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003392582116","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"leonesdelasminas@gmail.com","name":"Yarinet Yariela Aizprua Pimentel","telephone":"507-66117378"},"id":"34752","identifier":{"id":"34752","legalName":"JUNTA COMUNAL DE LEONES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LEONES ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DIESEL","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000339","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"COMPRA DE DIESEL","id":"1","quantity":342.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34752","name":"JUNTA COMUNAL DE LEONES "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:51:36-05:00"},"title":"COMPRA DE DIESEL","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003392582116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0003392582116_202307281016","date":"2021-04-26T09:07:08.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-04-26T09:06:59-05:00","id":"ocds-emvi6n-2021-0-27-01-02-CM-0001122582114_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-02-CM-0001122582114","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DEL VEHICULO G-04445 MODELO TOYOTA HILUX AÑO, 2015, ASIGNADO A CONADES REGIONAL COCLE","hasEnquiries":false,"id":"2021-0-27-01-02-CM-000112","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DEL VEHICULO G-04445 MODELO TOYOTA HILUX AÑO 2015, ASIGNADO A CONADES, REGIONAL COCCLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":556.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T14:31:36-05:00"},"title":"MANTENIMIENTO PREVENTIVO DEL VEHICULO G-04445 MODELO TOYOTA HILUX AÑO, 2015, ASIGNADO A CONADES REGIONAL COCLE","value":{"amount":556.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-02-CM-0001122582114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-02-CM-0001122582114_202307280926","date":"2021-04-26T09:06:59.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T09:06:31-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4088372582112_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4088372582112","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGOS DE TONI-4 TEST DE INTELIGENCIA NO VERBALES EVALUACION INDIVIDUAL DE LA INTELIGENCIA GENERAL","hasEnquiries":false,"id":"2021-1-10-0-04-CM-408837","items":[{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"JUEGOS DE TONI-4 TEST DE INTELIGENCIA NO VERBALES EVALUACION INDIVIDUAL DE LA INTELIGENCIA GENERAL MEDIANTE ESTIMULOS NO VERBALES PARA EDADES DE 6 A 79 AÑOS. ESTA COMPUESTO POR DOS FORMAS PARALELAS (FORMA A Y FORMA B) DE 60 ITEMS, CADA UNA DE LAS CUALES S","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":477.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:12:53-05:00"},"title":"JUEGOS DE TONI-4 TEST DE INTELIGENCIA NO VERBALES EVALUACION INDIVIDUAL DE LA INTELIGENCIA GENERAL","value":{"amount":477.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4088372582112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4088372582112_202307281604","date":"2021-04-26T09:06:31.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T09:06:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4088362582111_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4088362582111","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"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":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACIONAPREMIANTE) NO. 1000751411-08-31. (1,000) FIJADOR PARA TUBO ENDOTRAQUEAL. FICHA TECNICA: 02002501, C.T.N.I.: 24582","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408836","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(1,000) FIJADOR PARA TUBO ENDOTRAQUEAL. FICHA TECNICA: 02002501, C.T.N.I.: 24582","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-26T14:00:00-05:00","maxExtentDate":"2021-04-26T14:00:00-05:00","startDate":"2021-04-26T09:36:50-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACIONAPREMIANTE) NO. 1000751411-08-31. (1,000) FIJADOR PARA TUBO ENDOTRAQUEAL. FICHA TECNICA: 02002501, C.T.N.I.: 24582","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4088362582111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4088362582111_202307281016","date":"2021-04-26T09:06:29.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-26T09:06:28-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041012582110_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041012582110","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, VISTA ALEGRE, NUEVO ARRAIJÁN ESCUELA VOCACIONAL DE CHAPALA."},"contactPoint":{"email":"gmadyuli@hotmail.com","name":"MADYULI HELENA GONZALEZ DELGADO","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de productos lácteos para las meriendas de estudiantes y personal del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004101","items":[{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Néctares sabores variados, tamaño 200ml, en envases UHT.   Cajas de 24 unidades.","id":"1","quantity":2592.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Leche saborizadas, en envase UHT, tamaño 200ml.   Cajas de 24 unidades.","id":"2","quantity":1320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Avena en envase Tetra pack de 200 ML caja de 24 unidades.","id":"3","quantity":1320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Yogurt bebible, en envase y tapa de polietileno,  sabor a Fresa, tamaño de 200 ml. Cajas de 32 unidades.","id":"4","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Yogurt bebible, en envase y tapa de polietileno,  sabor Natural, tamaño de 200 ml. Cajas de 32 unidades.","id":"5","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Yogurt bebible, en envase y tapa de polietileno, sabor a melocotón,  tamaño de 200 ml. Cajas de 32 unidades.","id":"6","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Yogurt bebible, en envase y tapa de polietileno,  sabor a tutti frutti,  tamaño de 200 ml. Cajas de 32 unidades.","id":"7","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3141.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:20:16-05:00"},"title":"Compra de productos lácteos para las meriendas de estudiantes y personal del Centro Vocacional de Chapala.","value":{"amount":3141.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041012582110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041012582110_202307280905","date":"2021-04-26T09:06:28.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T09:05:23-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4088342582106_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4088342582106","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000749608-0304 SIETE MIL DOSCIENTOS (7200) MODULO DE PEPTIDOS DE COLAGENO BIOACTIVOS  RESULTANTES DE LA HIDROLISIS DE COLAGENO PORCINO FICHA TECNICA: 106950","hasEnquiries":false,"id":"2021-1-10-0-03-LP-408834","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000749608-0304 SIETE MIL DOSCIENTOS (7200) MODULO DE PEPTIDOS DE COLAGENO BIOACTIVOS  RESULTANTES DE LA HIDROLISIS DE COLAGENO PORCINO FICHA TECNICA: 106950","id":"1","quantity":7200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6048.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-29T10:45:00-05:00","maxExtentDate":"2021-04-29T10:45:00-05:00","startDate":"2021-04-26T13:41:51-05:00"},"title":"1000749608-0304 SIETE MIL DOSCIENTOS (7200) MODULO DE PEPTIDOS DE COLAGENO BIOACTIVOS  RESULTANTES DE LA HIDROLISIS DE COLAGENO PORCINO FICHA TECNICA: 106950","value":{"amount":6048.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4088342582106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4088342582106_202307280926","date":"2021-04-26T09:05:23.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-26T09:05:21-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011042582105_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011042582105","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jcsantotomas2019@gmail.com","name":"Luzmila Quintero","telephone":"6255-3182"},"id":"34907","identifier":{"id":"34907","legalName":"JUNTA COMUNAL DE SANTO TOMAS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTO TOMAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Para la compra de Maquina de cortar cesped (trator Jardinero), para  la limpieza de la áreas verdes.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001104","items":[{"classification":{"description":"Cicatrizador de césped","id":"27112015","scheme":"UNSPSC"},"description":"Compra de Tractor cortador de Cesped","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2999.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34907","name":"JUNTA COMUNAL DE SANTO TOMAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:46:23-05:00"},"title":"Para la compra de Maquina de cortar cesped (trator Jardinero), para  la limpieza de la áreas verdes.","value":{"amount":2999.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011042582105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011042582105_202307280926","date":"2021-04-26T09:05:21.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-04-26T09:04:56-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015432582104_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015432582104","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":"CONFECCION DE LENTES (DONACION)","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001543","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"CONFECCCION DE LENTES (DONACION)  A LA SEÑORA EMILSA URIETA CON CEDULA 4-11-412.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.9,"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":"2021-04-26T09:17:34-05:00"},"title":"CONFECCION DE LENTES (DONACION)","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015432582104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015432582104_202307281604","date":"2021-04-26T09:04:56.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-26T09:04:47-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0187472582103_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187472582103","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE IMPRESORA PARA EQUIPO OFFSET RYOBI MODELO 520 SERIE 1543","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018747","items":[{"classification":{"description":"Impresoras offset","id":"45101502","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE IMPRESORA PARA EQUIPO OFFSET RYOBI, MODELO 520 SERIE 1543\r\nSERVICIO DE MANTENIMIENTO PREVENTIVO QUE INCLUYE: MANO DE OBRA POR INSTALACIÓN DE PIEZAS, PERO NO EL VALOR DE LA PIEZA, AJUSTES, INSPECCIÓN Y LUBRICACIÓN.\r\n\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2856.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T10:56:18-05:00"},"title":"MANTENIMIENTO DE IMPRESORA PARA EQUIPO OFFSET RYOBI MODELO 520 SERIE 1543","value":{"amount":2856.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187472582103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0187472582103_202307281016","date":"2021-04-26T09:04:47.063-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-27T10:59:37-05:00","id":"3983997","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Telas de Oxford de algodón","id":"12","quantity":500.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.32,"currency":"PAB"}}},{"classification":{"description":"Tela de filtro","id":"40161805","scheme":"UNSPSC"},"description":"Tela de filtro","id":"13","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.3,"currency":"PAB"}}},{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"Toallas de baño","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ"}],"value":{"amount":61.06,"currency":"PAB"}},{"date":"2021-05-27T10:59:37-05:00","id":"3986906","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Telas de Oxford de algodón","id":"4","quantity":1000.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"151758-1-386069-33","name":"COMPAÑIA DE TEJIDOS S.A"}],"value":{"amount":61.06,"currency":"PAB"}},{"date":"2021-05-27T10:59:37-05:00","id":"3987028","items":[{"classification":{"description":"Telas de Oxford de algodón\r\nDACRON CELESTE DE 60\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"description":"Telas de Oxford de algodón\r\nDACRON CELESTE DE 60\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","id":"3","quantity":2500.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.8,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón\r\nTELA MNTASUCIA DE 60\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"description":"Telas de Oxford de algodón\r\nTELA MNTASUCIA DE 60\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","id":"11","quantity":2500.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1004-559-113464-20","name":"BAZAR PICO PICO S.A."}],"value":{"amount":61.06,"currency":"PAB"}},{"date":"2021-05-27T10:59:37-05:00","id":"3987342","items":[{"classification":{"description":"TELA INDIAN HEAD VERDE 60\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"description":"TELA INDIAN HEAD VERDE 60\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"2","quantity":2500.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":526.24,"currency":"PAB"}}},{"classification":{"description":"POPLIN FUCSIA DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"description":"POPLIN FUCSIA DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"5","quantity":50.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.05,"currency":"PAB"}}},{"classification":{"description":"POPLIN VERDE LIMÓN DE 45\" ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"description":"POPLIN VERDE LIMÓN DE 45\" ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"6","quantity":60.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.68,"currency":"PAB"}}},{"classification":{"description":"CONOS HILOS DE COLOR BLANCO 5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11151702","scheme":"UNSPSC"},"description":"CONOS HILOS DE COLOR BLANCO 5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"14","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.65,"currency":"PAB"}}},{"classification":{"description":"CONOS HILOS DE COLOR VERDES 5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11151702","scheme":"UNSPSC"},"description":"CONOS HILOS DE COLOR VERDES 5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"15","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.65,"currency":"PAB"}}},{"classification":{"description":"CONOS HILOS DE COLOR CELESTES5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11151702","scheme":"UNSPSC"},"description":"CONOS HILOS DE COLOR CELESTES5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"16","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"938619-1-523242-74","name":"GLOPER, S. A."}],"value":{"amount":61.06,"currency":"PAB"}},{"date":"2021-05-27T10:59:37-05:00","id":"3987350","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Telas de Oxford de algodón","id":"7","quantity":110.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.87,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Telas de Oxford de algodón","id":"8","quantity":120.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.43,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Telas de Oxford de algodón","id":"10","quantity":120.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.43,"currency":"PAB"}}},{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"Toallas de baño","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"767104-1-484328-83","name":"SON IMPORT, SOCIEDAD ANÓNIMA."}],"value":{"amount":61.06,"currency":"PAB"}},{"date":"2021-05-27T10:59:37-05:00","id":"3987389","items":[{"classification":{"description":"Telas tela de  sabana  wblanca  de 90  de ancho","id":"11161703","scheme":"UNSPSC"},"description":"Telas tela de  sabana  wblanca  de 90  de ancho","id":"1","quantity":2500.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":418.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9-218-707-60","name":"Gallardo Abrego"}],"value":{"amount":61.06,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-26T09:03:51-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0062272582101_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062272582101","parties":[{"contactPoint":{"email":"oficina@bpicopico.com","telephone":"262-1274       "},"id":"1004-559-113464-20","name":"BAZAR PICO PICO S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ciatejidosventas@gmail.com","telephone":"507-2620913"},"id":"151758-1-386069-33","name":"COMPAÑIA DE TEJIDOS S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Ave Mariano Rivera"},"contactPoint":{"email":"misoto@minsa.gob.pa","name":"Maricruz Soto Campos","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"oficina@shoppingcenter.com.pa","telephone":"507-7748830"},"id":"767104-1-484328-83","name":"SON IMPORT, SOCIEDAD ANÓNIMA.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jmariv06@gmail.com","telephone":"507-2773863"},"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ","roles":["supplier","tenderer"]},{"contactPoint":{"email":"distriesli@hotmail.com","telephone":"507-66893052"},"id":"9-218-707-60","name":"Gallardo Abrego","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gloperventas@cwpanama.net","telephone":"262-4995       "},"id":"938619-1-523242-74","name":"GLOPER, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Telas e Insumos de Costura","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006227","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA DE SABANA BLANCA DE 90\" DE ANCHO","id":"1","quantity":2500.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9975.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA INDIAN HEAD VERDE 60\" DE ANCHO","id":"2","quantity":2500.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12475.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"DACRON CELESTE DDO DE 60\" DE ANCHO","id":"3","quantity":2500.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7475.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA LANILLA BLANCA DE 45\" DE ANCHO","id":"4","quantity":1000.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2990.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"POPLIN FUCSIA DE 45\" DE ANCHO","id":"5","quantity":50.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"POPLIN VERDE LIMÓN DE 45\" ANCHO","id":"6","quantity":60.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"POPLIN NARANJA DE 45\" DE ANCHO","id":"7","quantity":110.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"POPLIN AMARILLO DE 45\" DE ANCHO","id":"8","quantity":120.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"POPLIN ROJO DE 45\" DE ANCHO","id":"9","quantity":120.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"DACRON ROSADO DE 45\" DE ANCHO","id":"10","quantity":120.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA MANTA SUCIA DE 60\" DE ANCHO","id":"11","quantity":2500.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7475.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA FRAZADA 72\" DE ANCHO (VERDE O CELESTE)","id":"12","quantity":500.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3495.0,"currency":"PAB"}}},{"classification":{"description":"Tela de filtro","id":"40161805","scheme":"UNSPSC"},"description":"ELÁSTICO BLANCO DE 1/2\" (144 YARDAS CADA UNA)","id":"13","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302.4,"currency":"PAB"}}},{"classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"description":"CONOS HILOS DE COLOR BLANCO 5000 YARDAS","id":"14","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.7,"currency":"PAB"}}},{"classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"description":"CONOS HILOS DE COLOR VERDES 5000 YARDAS","id":"15","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.7,"currency":"PAB"}}},{"classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"description":"CONOS HILOS DE COLOR CELESTES5000 YARDAS","id":"16","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.7,"currency":"PAB"}}},{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"TOALLAS BLANCAS 27\"X52\" 100% algodón","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"TOALLAS BLANCAS 16 X 26 100% algodón","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49997.36,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"1004-559-113464-20","name":"BAZAR PICO PICO S.A."},{"id":"151758-1-386069-33","name":"COMPAÑIA DE TEJIDOS S.A"},{"id":"767104-1-484328-83","name":"SON IMPORT, SOCIEDAD ANÓNIMA."},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."},{"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ"},{"id":"9-218-707-60","name":"Gallardo Abrego"},{"id":"938619-1-523242-74","name":"GLOPER, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-06T09:00:00-05:00","maxExtentDate":"2021-05-06T09:00:00-05:00","startDate":"2021-04-30T10:15:56-05:00"},"title":"Telas e Insumos de Costura","value":{"amount":49997.36,"currency":"PAB"}},"bids":{"details":[{"id":"3987028","date":"2021-05-05T17:53:49-05:00","status":"valid","items":[{"id":"14","description":"Hilo de algodón\r\nCONOS DE HILO DE COLOR BLANCO DE 5000 YARDAS\r\nMARCA: SIINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Hilo de algodón\r\nCONOS DE HILO DE COLOR BLANCO DE 5000 YARDAS\r\nMARCA: SIINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.43,"currency":"PAB"}},"quantity":30},{"id":"15","description":"Hilo de algodón\r\nCONOS DE HILO DE COLOR VERDE DE 5000 YARDAS\r\nMARCA: SIINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Hilo de algodón\r\nCONOS DE HILO DE COLOR VERDE DE 5000 YARDAS\r\nMARCA: SIINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.43,"currency":"PAB"}},"quantity":30},{"id":"16","description":"Hilo de algodón\r\nCONOS DE HILO COLOR CELESTE 5000 YARDAS\r\nMARCA: SIINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Hilo de algodón\r\nCONOS DE HILO COLOR CELESTE 5000 YARDAS\r\nMARCA: SIINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.43,"currency":"PAB"}},"quantity":30},{"id":"17","description":"Toallas de baño\r\nTOALLAS BLANCAS 27\" X 52\"\r\nMARCA: SIINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Toallas de baño\r\nTOALLAS BLANCAS 27\" X 52\"\r\nMARCA: SIINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.0,"currency":"PAB"}},"quantity":100},{"id":"18","description":"Toallas de baño\r\nTOALLAS BLANCAS 16 X 26\r\nMARCA: SIINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Toallas de baño\r\nTOALLAS BLANCAS 16 X 26\r\nMARCA: SIINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Tela de filtro\r\nELASTICO BLANCO DE 1/2\" (144 YARDAS CADA UNA)\r\nMARCA: ELASTICO CAUCHO\r\nCASA PRODUCTORA ENCAJES, S.A.\r\nPAIS DE ORIGEN: COLOMBIA\r\nGARANTIA 12 MESES","classification":{"description":"Tela de filtro\r\nELASTICO BLANCO DE 1/2\" (144 YARDAS CADA UNA)\r\nMARCA: ELASTICO CAUCHO\r\nCASA PRODUCTORA ENCAJES, S.A.\r\nPAIS DE ORIGEN: COLOMBIA\r\nGARANTIA 12 MESES","id":"40161805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.75,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Telas de Oxford de algodón\r\nTELA DE SABANA BLANCA DE 90\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nTELA DE SABANA BLANCA DE 90\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":439.98,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Telas de Oxford de algodón\r\nTELA IDIAN HEAD VERDE 60\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nTELA IDIAN HEAD VERDE 60\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":572.0,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Telas de Oxford de algodón\r\nDACRON CELESTE DE 60\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nDACRON CELESTE DE 60\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.8,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Telas de Oxford de algodón\r\nTELA LANILLA BLANCA 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nTELA LANILLA BLANCA 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.2,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Telas de Oxford de algodón\r\nPOPLIN FUCSIA DE 4\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nPOPLIN FUCSIA DE 4\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.73,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Telas de Oxford de algodón\r\nPOPLIN VERDE LIMON 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nPOPLIN VERDE LIMON 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.46,"currency":"PAB"}},"quantity":60},{"id":"7","description":"Telas de Oxford de algodón\r\nPOPLIN NARANJA DE 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nPOPLIN NARANJA DE 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.14,"currency":"PAB"}},"quantity":110},{"id":"8","description":"Telas de Oxford de algodón\r\nPOPLIN AMARILLO DE 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nPOPLIN AMARILLO DE 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.87,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Telas de Oxford de algodón\r\nPOPLIN ROJO DE 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nPOPLIN ROJO DE 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.87,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Telas de Oxford de algodón\r\nDACRON ROSADO DE 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nDACRON ROSADO DE 45\" DE ANCHO\r\nMARCA: HEIBEI\r\nCASA PRODUCTORA: HEIBEI SINGTAI TEXTILE CO,LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.87,"currency":"PAB"}},"quantity":120},{"id":"11","description":"Telas de Oxford de algodón\r\nTELA MNTASUCIA DE 60\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nTELA MNTASUCIA DE 60\" DE ANCHO\r\nMARCA: RAFIQUE\r\nCASA PRODUCTORA RAFIQUE FABRICS PVT LYD\r\nPAIS DE ORIGEN: PAKISTAN\r\nGARANTIA: 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.2,"currency":"PAB"}},"quantity":2500},{"id":"12","description":"Telas de Oxford de algodón\r\nTELA FRAZADA 72\" DE ANCHO (VERDE O CELESTE)\r\nMARCA: SINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA 12 MESES","classification":{"description":"Telas de Oxford de algodón\r\nTELA FRAZADA 72\" DE ANCHO (VERDE O CELESTE)\r\nMARCA: SINOWAY\r\nCASA PRODUCTORA: SINOWAY TEX LTD\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA 12 MESES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.4,"currency":"PAB"}},"quantity":500}],"value":{"amount":2094,"currency":"PAB"},"tenderers":[{"id":"1927966","name":"BAZAR PICO PICO S.A.","ruc":"1004-559-113464-20"}]},{"id":"3986906","date":"2021-05-05T13:01:17-05:00","status":"valid","items":[{"id":"14","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.62,"currency":"PAB"}},"quantity":30},{"id":"15","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.62,"currency":"PAB"}},"quantity":30},{"id":"16","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.62,"currency":"PAB"}},"quantity":30},{"id":"17","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"18","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Tela de filtro","classification":{"description":"Tela de filtro","id":"40161805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.82,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":580.8,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":422.4,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.45,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.72,"currency":"PAB"}},"quantity":60},{"id":"7","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.57,"currency":"PAB"}},"quantity":110},{"id":"8","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.34,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.34,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.34,"currency":"PAB"}},"quantity":120},{"id":"11","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.0,"currency":"PAB"}},"quantity":2500},{"id":"12","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":1644,"currency":"PAB"},"tenderers":[{"id":"93150","name":"COMPAÑIA DE TEJIDOS S.A","ruc":"151758-1-386069-33"}]},{"id":"3987389","date":"2021-05-05T22:42:55-05:00","status":"valid","items":[{"id":"14","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"15","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"16","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30},{"id":"17","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"18","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Tela de filtro","classification":{"description":"Tela de filtro","id":"40161805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Telas tela de  sabana  wblanca  de 90  de ancho","classification":{"description":"Telas tela de  sabana  wblanca  de 90  de ancho","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":418.88,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"tela dacron  celeste  de 60  ancho","classification":{"description":"tela dacron  celeste  de 60  ancho","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.48,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"7","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":110},{"id":"8","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"11","description":"tela  manta  sucia  de 60  de ancho","classification":{"description":"tela  manta  sucia  de 60  de ancho","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.04,"currency":"PAB"}},"quantity":2500},{"id":"12","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":994,"currency":"PAB"},"tenderers":[{"id":"88491","name":"Gallardo Abrego","ruc":"9-218-707-60"}]},{"id":"3987342","date":"2021-05-05T17:01:47-05:00","status":"valid","items":[{"id":"14","description":"CONOS HILOS DE COLOR BLANCO 5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"CONOS HILOS DE COLOR BLANCO 5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.65,"currency":"PAB"}},"quantity":30},{"id":"15","description":"CONOS HILOS DE COLOR VERDES 5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"CONOS HILOS DE COLOR VERDES 5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.65,"currency":"PAB"}},"quantity":30},{"id":"16","description":"CONOS HILOS DE COLOR CELESTES5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"CONOS HILOS DE COLOR CELESTES5000 YARDAS\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.65,"currency":"PAB"}},"quantity":30},{"id":"17","description":"TOALLAS BLANCAS 27\"X52\" 100% algodón\r\nMARCA:VENICE, C.PROUDUCTORA: GLOPERSA, GARANTIA: 3 MESES, PAGO: CREDITO, ENTREGA: 10 DÍAS HABILES","classification":{"description":"TOALLAS BLANCAS 27\"X52\" 100% algodón\r\nMARCA:VENICE, C.PROUDUCTORA: GLOPERSA, GARANTIA: 3 MESES, PAGO: CREDITO, ENTREGA: 10 DÍAS HABILES","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.0,"currency":"PAB"}},"quantity":100},{"id":"18","description":"TOALLAS BLANCAS 16 X 26 100% algodón\r\nMARCA:VENICE, C.PROUDUCTORA: GLOPERSA, GARANTIA: 3 MESES, PAGO: CREDITO, ENTREGA: 10 DÍAS HABILES","classification":{"description":"TOALLAS BLANCAS 16 X 26 100% algodón\r\nMARCA:VENICE, C.PROUDUCTORA: GLOPERSA, GARANTIA: 3 MESES, PAGO: CREDITO, ENTREGA: 10 DÍAS HABILES","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":100},{"id":"13","description":"ELÁSTICO BLANCO DE 1/2\" (144 YARDAS CADA UNA)\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"ELÁSTICO BLANCO DE 1/2\" (144 YARDAS CADA UNA)\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"40161805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.21,"currency":"PAB"}},"quantity":3},{"id":"1","description":"TELA DE SABANA BLANCA DE 90\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"TELA DE SABANA BLANCA DE 90\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.2,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"TELA INDIAN HEAD VERDE 60\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"TELA INDIAN HEAD VERDE 60\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":526.24,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"DACRON CELESTE DDO DE 60\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"DACRON CELESTE DDO DE 60\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":264.0,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"TELA LANILLA BLANCA DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"TELA LANILLA BLANCA DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.75,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"POPLIN FUCSIA DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"POPLIN FUCSIA DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.05,"currency":"PAB"}},"quantity":50},{"id":"6","description":"POPLIN VERDE LIMÓN DE 45\" ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"POPLIN VERDE LIMÓN DE 45\" ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.68,"currency":"PAB"}},"quantity":60},{"id":"7","description":"POPLIN NARANJA DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"POPLIN NARANJA DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.83,"currency":"PAB"}},"quantity":110},{"id":"8","description":"POPLIN AMARILLO DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"POPLIN AMARILLO DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.46,"currency":"PAB"}},"quantity":120},{"id":"9","description":"POPLIN ROJO DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"POPLIN ROJO DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.46,"currency":"PAB"}},"quantity":120},{"id":"10","description":"DACRON ROSADO DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"DACRON ROSADO DE 45\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.46,"currency":"PAB"}},"quantity":120},{"id":"11","description":"TELA MANTA SUCIA DE 60\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","classification":{"description":"TELA MANTA SUCIA DE 60\" DE ANCHO\r\nMARCA:GLOPER, C.PRODUCTORA:GLOPERSA, :GARANTIAS: 3 MESES, PAIS: CHINA, PAGO: CREDITO, ENTREGA 10 DIAS HABILES","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":315.04,"currency":"PAB"}},"quantity":2500},{"id":"12","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":1937,"currency":"PAB"},"tenderers":[{"id":"1926858","name":"GLOPER, S. A.","ruc":"938619-1-523242-74"}]},{"id":"3987322","date":"2021-05-05T16:01:31-05:00","status":"disqualified","items":[{"id":"14","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":30},{"id":"15","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":30},{"id":"16","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":30},{"id":"17","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":100},{"id":"18","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Tela de filtro","classification":{"description":"Tela de filtro","id":"40161805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":60},{"id":"7","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":110},{"id":"8","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":120},{"id":"11","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":2500},{"id":"12","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"3983997","date":"2021-05-05T16:26:46-05:00","status":"valid","items":[{"id":"14","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.64,"currency":"PAB"}},"quantity":30},{"id":"15","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.64,"currency":"PAB"}},"quantity":30},{"id":"16","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.64,"currency":"PAB"}},"quantity":30},{"id":"17","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.84,"currency":"PAB"}},"quantity":100},{"id":"18","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.6,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Tela de filtro","classification":{"description":"Tela de filtro","id":"40161805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.3,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":440.0,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":853.6,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.76,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.55,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.68,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.41,"currency":"PAB"}},"quantity":60},{"id":"7","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.05,"currency":"PAB"}},"quantity":110},{"id":"8","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.78,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.78,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.78,"currency":"PAB"}},"quantity":120},{"id":"11","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.08,"currency":"PAB"}},"quantity":2500},{"id":"12","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.32,"currency":"PAB"}},"quantity":500}],"value":{"amount":2337,"currency":"PAB"},"tenderers":[{"id":"96060","name":"JUSTA MARIA VASQUEZ","ruc":"9-172-524-63"}]},{"id":"3987350","date":"2021-05-05T17:21:35-05:00","status":"valid","items":[{"id":"14","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.98,"currency":"PAB"}},"quantity":30},{"id":"15","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.98,"currency":"PAB"}},"quantity":30},{"id":"16","description":"Hilo de algodón","classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.98,"currency":"PAB"}},"quantity":30},{"id":"17","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.0,"currency":"PAB"}},"quantity":100},{"id":"18","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.92,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Tela de filtro","classification":{"description":"Tela de filtro","id":"40161805","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.5,"currency":"PAB"}},"quantity":3},{"id":"1","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":695.2,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":871.2,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.0,"currency":"PAB"}},"quantity":2500},{"id":"4","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":212.29,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.56,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.11,"currency":"PAB"}},"quantity":60},{"id":"7","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.87,"currency":"PAB"}},"quantity":110},{"id":"8","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.43,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.43,"currency":"PAB"}},"quantity":120},{"id":"10","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.43,"currency":"PAB"}},"quantity":120},{"id":"11","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.0,"currency":"PAB"}},"quantity":2500},{"id":"12","description":"Telas de Oxford de algodón","classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":2954,"currency":"PAB"},"tenderers":[{"id":"1969471","name":"SON IMPORT, SOCIEDAD ANÓNIMA.","ruc":"767104-1-484328-83"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062272582101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0062272582101_202307281604","date":"2021-04-26T09:03:51.157-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-28T08:55:36-05:00","id":"3981237","items":[{"classification":{"description":"Copiadoras MULTIFUNCIONAL DIGITAL MONOCROMATICA. * COPIADORA IMPRESORA DIGITAL LASER * VELOCIDAD DE 80 IMPRESIONES POR MINUTO O SUPERIOR * ALIMENTADORA DE DOCUMENTOS ORIGINALES CAPACIDAD DE 250 HOJAS O MAS * TAMAÑO MAXIMO DE ORIGINAL 11X17 * MANEJO DE\r\nCa","id":"23101501","scheme":"UNSPSC"},"description":"Copiadoras MULTIFUNCIONAL DIGITAL MONOCROMATICA. * COPIADORA IMPRESORA DIGITAL LASER * VELOCIDAD DE 80 IMPRESIONES POR MINUTO O SUPERIOR * ALIMENTADORA DE DOCUMENTOS ORIGINALES CAPACIDAD DE 250 HOJAS O MAS * TAMAÑO MAXIMO DE ORIGINAL 11X17 * MANEJO DE\r\nCa","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16239.99,"currency":"PAB"}}},{"classification":{"description":"Copiadoras\r\nEspecificaciones del Comprador: DE MANTENIMIENTO\r\nCantidad: 12.00","id":"23101501","scheme":"UNSPSC"},"description":"Copiadoras\r\nEspecificaciones del Comprador: DE MANTENIMIENTO\r\nCantidad: 12.00","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.22,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."}],"value":{"amount":16002.77,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-26T09:01:07-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0335012582094_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0335012582094","parties":[{"contactPoint":{"email":"compras@pptradingcorp.com","telephone":"507-3810468"},"id":"155660505-2-2018-54","name":"P & P Trading Corp","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"guisvel.fossatti@ricoh-la.com","telephone":"269-2111       "},"id":"21077-51-189871-72","name":"RICOH PANAMA, S.A .","roles":["tenderer"]},{"address":{"streetAddress":"CALLE DEL HOSPITAL VETERINARIA COROZAL LOS RIOS ESTE"},"contactPoint":{"email":"aeortega@minsa.gob.pa","name":"Ana Elida Ortega","telephone":"507-5126638"},"id":"22793","identifier":{"id":"22793","legalName":"REGION METROPOLITANA DE SALUD","scheme":"PA-PRP"},"name":"REGION METROPOLITANA DE SALUD","roles":["procuringEntity"]},{"contactPoint":{"email":"grubin@dupliriso.com","telephone":"507-2265008"},"id":"35422-19-259971-85","name":"Dupliriso, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950       "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventas@canon.com.pa","telephone":"279-8900       "},"id":"655-128-131705-0","name":"CANON PANAMA S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINA MULTIFUNCIONAL DIGITAL MONOCROMATICA, SOLICITADO POR LA SECCION DE IMPRESIONES Y REPRODUCCIONES DE LA RMS., REQ.21-821","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033501","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"MULTIFUNCIONAL DIGITAL MONOCROMATICA.\r\n* COPIADORA IMPRESORA DIGITAL LASER \r\n* VELOCIDAD DE 80 IMPRESIONES POR MINUTO O SUPERIOR\r\n* ALIMENTADORA DE DOCUMENTOS ORIGINALES CAPACIDAD DE 250 HOJAS O MAS\r\n* TAMAÑO MAXIMO DE ORIGINAL 11X17\r\n* MANEJO DE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"DE MANTENIMIENTO","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28333.6,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22793","name":"REGION METROPOLITANA DE SALUD"},"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":"155660505-2-2018-54","name":"P & P Trading Corp"},{"id":"21077-51-189871-72","name":"RICOH PANAMA, S.A ."},{"id":"35422-19-259971-85","name":"Dupliriso, S.A."},{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."},{"id":"655-128-131705-0","name":"CANON PANAMA S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-03T10:00:00-05:00","maxExtentDate":"2021-05-03T10:00:00-05:00","startDate":"2021-04-26T13:36:17-05:00"},"title":"MAQUINA MULTIFUNCIONAL DIGITAL MONOCROMATICA, SOLICITADO POR LA SECCION DE IMPRESIONES Y REPRODUCCIONES DE LA RMS., REQ.21-821","value":{"amount":28333.6,"currency":"PAB"}},"bids":{"details":[{"id":"3982013","date":"2021-05-03T09:32:45-05:00","status":"disqualified","items":[{"id":"1","description":"MULTIFUNCIONAL DIGITAL MONOCROMATICA. * COPIADORA IMPRESORA DIGITAL LASER * VELOCIDAD DE 80 IMPRESIONES POR MINUTO O SUPERIOR * ALIMENTADORA DE DOCUMENTOS ORIGINALES CAPACIDAD DE 250 HOJAS O MAS * TAMAÑO MAXIMO DE ORIGINAL 11X17 * MANEJO DE\r\n\r\nVER ESPECIF","classification":{"description":"MULTIFUNCIONAL DIGITAL MONOCROMATICA. * COPIADORA IMPRESORA DIGITAL LASER * VELOCIDAD DE 80 IMPRESIONES POR MINUTO O SUPERIOR * ALIMENTADORA DE DOCUMENTOS ORIGINALES CAPACIDAD DE 250 HOJAS O MAS * TAMAÑO MAXIMO DE ORIGINAL 11X17 * MANEJO DE\r\n\r\nVER ESPECIF","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7667.61,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Contrato de Mantenimiento\r\nIncluye 75,000 copias B/N Mensual, visita mensual, mantenimiento preventivo y correctivo, toners, piezas, partes, llamadas de emergencia. Excedentes B/N $0.010","classification":{"description":"Contrato de Mantenimiento\r\nIncluye 75,000 copias B/N Mensual, visita mensual, mantenimiento preventivo y correctivo, toners, piezas, partes, llamadas de emergencia. Excedentes B/N $0.010","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1208.21,"currency":"PAB"}},"quantity":12}],"value":{"amount":8875,"currency":"PAB"},"tenderers":[{"id":"1928909","name":"CANON PANAMA S.A","ruc":"655-128-131705-0"}]},{"id":"3982197","date":"2021-05-03T09:28:14-05:00","status":"disqualified","items":[{"id":"1","description":"ULTIFUNCIONAL DIGITAL MONOCROMATICA. * COPIADORA IMPRESORA DIGITAL LASER * VELOCIDAD DE 80 IMPRESIONES POR MINUTO O SUPERIOR * ALIMENTADORA DE DOCUMENTOS ORIGINALES CAPACIDAD DE 250 HOJAS O MAS * TAMAÑO MAXIMO DE ORIGINAL 11X17.\r\nMarca: Konica Minolta","classification":{"description":"ULTIFUNCIONAL DIGITAL MONOCROMATICA. * COPIADORA IMPRESORA DIGITAL LASER * VELOCIDAD DE 80 IMPRESIONES POR MINUTO O SUPERIOR * ALIMENTADORA DE DOCUMENTOS ORIGINALES CAPACIDAD DE 250 HOJAS O MAS * TAMAÑO MAXIMO DE ORIGINAL 11X17.\r\nMarca: Konica Minolta","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10683.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"MANTENIMIENTO para 75,000 copias mensuales.  en caso de Excedentes $0.013","classification":{"description":"MANTENIMIENTO para 75,000 copias mensuales.  en caso de Excedentes $0.013","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1518.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":12201,"currency":"PAB"},"tenderers":[{"id":"84199","name":"Dupliriso, S.A.","ruc":"35422-19-259971-85"}]},{"id":"3975844","date":"2021-04-26T16:03:30-05:00","status":"disqualified","items":[{"id":"1","description":"Copiadoras","classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12500.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Copiadoras","classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":12600,"currency":"PAB"},"tenderers":[{"id":"2023226","name":"P & P Trading Corp","ruc":"155660505-2-2018-54"}]},{"id":"3981237","date":"2021-05-03T09:34:49-05:00","status":"valid","items":[{"id":"1","description":"Copiadoras MULTIFUNCIONAL DIGITAL MONOCROMATICA. * COPIADORA IMPRESORA DIGITAL LASER * VELOCIDAD DE 80 IMPRESIONES POR MINUTO O SUPERIOR * ALIMENTADORA DE DOCUMENTOS ORIGINALES CAPACIDAD DE 250 HOJAS O MAS * TAMAÑO MAXIMO DE ORIGINAL 11X17 * MANEJO DE\r\nCa","classification":{"description":"Copiadoras MULTIFUNCIONAL DIGITAL MONOCROMATICA. * COPIADORA IMPRESORA DIGITAL LASER * VELOCIDAD DE 80 IMPRESIONES POR MINUTO O SUPERIOR * ALIMENTADORA DE DOCUMENTOS ORIGINALES CAPACIDAD DE 250 HOJAS O MAS * TAMAÑO MAXIMO DE ORIGINAL 11X17 * MANEJO DE\r\nCa","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16239.99,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Copiadoras\r\nEspecificaciones del Comprador: DE MANTENIMIENTO\r\nCantidad: 12.00","classification":{"description":"Copiadoras\r\nEspecificaciones del Comprador: DE MANTENIMIENTO\r\nCantidad: 12.00","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.22,"currency":"PAB"}},"quantity":12}],"value":{"amount":17527,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]},{"id":"3982312","date":"2021-05-03T09:33:24-05:00","status":"disqualified","items":[{"id":"1","description":"MULTIFUNCIONAL DE PRODUCCION DE 96PPM, CON FINALIZADOR MARCA RICOH MODELO PRO8300s CASA PRODUCTORA RICOH LATINOAMERICA PAIS DE ORIGEN CHINA,ESTADOS UNIDOS, JAPON","classification":{"description":"MULTIFUNCIONAL DE PRODUCCION DE 96PPM, CON FINALIZADOR MARCA RICOH MODELO PRO8300s CASA PRODUCTORA RICOH LATINOAMERICA PAIS DE ORIGEN CHINA,ESTADOS UNIDOS, JAPON","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20040.57,"currency":"PAB"}},"quantity":1},{"id":"2","description":"MANTENIMIENTO POR UN PERIODO DE 12 MESES VOLUMEN MENSUAL  DE 75,000 PAG, EXCEDENTE $0.01 ESTE CONTRATO INCLUYE TONER, PIEZAS, MANT. PREVENTIVOS Y CORRECTIVOS, MANO DE OBRA, Y TODO LO NECESARIO PARA EL BUEN FUNCIONAMIENTO DEL EQUIP NO INCUYE PAPEL","classification":{"description":"MANTENIMIENTO POR UN PERIODO DE 12 MESES VOLUMEN MENSUAL  DE 75,000 PAG, EXCEDENTE $0.01 ESTE CONTRATO INCLUYE TONER, PIEZAS, MANT. PREVENTIVOS Y CORRECTIVOS, MANO DE OBRA, Y TODO LO NECESARIO PARA EL BUEN FUNCIONAMIENTO DEL EQUIP NO INCUYE PAPEL","id":"23101501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1328.52,"currency":"PAB"}},"quantity":12}],"value":{"amount":21369,"currency":"PAB"},"tenderers":[{"id":"1956429","name":"RICOH PANAMA, S.A .","ruc":"21077-51-189871-72"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0335012582094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0335012582094_202307280905","date":"2021-04-26T09:01:07.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-04-26T08:59:55-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0063682582090_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0063682582090","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"rsilva@ipacoop.gob.pa","name":"RODRIGO SILVA ","telephone":"507-5248800"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLAS DESECHABLES DE 3 PLIEGUES","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006368","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"UNIDADES DE MASCARILLAS DESECHABLES DE 3 PLIEGUES","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:06:02-05:00"},"title":"MASCARILLAS DESECHABLES DE 3 PLIEGUES","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0063682582090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0063682582090_202307280926","date":"2021-04-26T08:59:55.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:59:25-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4088312582087_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4088312582087","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000748934-0304  VEINTICINCO MIL DOSCIENTOS (25,200) OMEPRAZOL 20MG CAPS , V.O. FICHA TECNICA: 11361 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-408831","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000748934-0304 VEINTICINCO  MIL DOSCIENTOS (25200) OMEPRAZOL 20MG CAPSULA V.O.  FICHA TECNICA: 11361","id":"1","quantity":25200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3528.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-29T10:45:00-05:00","maxExtentDate":"2021-04-29T10:45:00-05:00","startDate":"2021-04-26T13:41:23-05:00"},"title":"1000748934-0304  VEINTICINCO MIL DOSCIENTOS (25,200) OMEPRAZOL 20MG CAPS , V.O. FICHA TECNICA: 11361 PLIEGO ADJUNTO","value":{"amount":3528.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4088312582087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4088312582087_202307280905","date":"2021-04-26T08:59:25.067-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:58:55-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4088302582086_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4088302582086","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO PARA ELECTROESTIMULACIÓN.   C.T.N.I.: 107037\nREQ. 1000751896-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-408830","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACIÓN. C.T.N.I.: 107037\r\n***SE REQUIERE: Forma y Dimensiones: Cuadrado de 5cm x 5cm ","id":"1","quantity":271.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACIÓN. C.T.N.I.: 107037\r\n***SE REQUIERE: Forma y Dimensiones: Redondo de 7cm \r\n","id":"2","quantity":270.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-29T10:00:00-05:00","maxExtentDate":"2021-04-29T10:00:00-05:00","startDate":"2021-04-26T10:04:03-05:00"},"title":"ELECTRODO PARA ELECTROESTIMULACIÓN.   C.T.N.I.: 107037\nREQ. 1000751896-02-17","value":{"amount":8100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4088302582086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4088302582086_202307280905","date":"2021-04-26T08:58:55.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-26T08:58:46-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069012582085_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069012582085","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evaristosalina41@gmail.com","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA ADM.HOSPITAL DE SAN FÉLIX","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006901","items":[{"classification":{"description":"Desechos y restos plásticos","id":"11141602","scheme":"UNSPSC"},"description":"Ganchos `para folder, plástico , paper fasteners , de 70 mm x plg colores surtidos (cajas de /50).","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desechos y restos plásticos","id":"11141602","scheme":"UNSPSC"},"description":"clip de colores n1 caja de 100 ","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"tijeras multipropósito ","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"borrador mediano ","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcadores permanentes colores surtidos ","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"marcadores de tablero colores surtidos ","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"sacapuntas para lápices ","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"bolígrafos azules (cajas de 12 )","id":"8","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"engrapadora mediana","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"23101502","scheme":"UNSPSC"},"description":"perforadora de dos huecos , distancia de 70mm","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"reglas de 30 cm transparente ","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de cartón","id":"24141607","scheme":"UNSPSC"},"description":"flechas indicadoras ","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de cartón","id":"24141607","scheme":"UNSPSC"},"description":"notas quita y pon 3x3","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cintas de sellado para cajas","id":"24102202","scheme":"UNSPSC"},"description":"dispensador de tape , 3/4 x 36","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cintas de sellado para cajas","id":"24102202","scheme":"UNSPSC"},"description":"tape transparente de 3/4 x 36 ","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cintas de sellado para cajas","id":"24102202","scheme":"UNSPSC"},"description":"tape transparente de 2\"","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cintas de sellado para cajas","id":"24102202","scheme":"UNSPSC"},"description":"tape transparente 1\"","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cintas de sellado para cajas","id":"24102202","scheme":"UNSPSC"},"description":"masking tape de 1\"","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cintas de sellado para cajas","id":"24102202","scheme":"UNSPSC"},"description":"Masking tape 2\" ","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1254.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T10:02:26-05:00"},"title":"COMPRA DE UTILES DE OFICINA ADM.HOSPITAL DE SAN FÉLIX","value":{"amount":1254.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069012582085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069012582085_202307281604","date":"2021-04-26T08:58:46.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:58:23-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4088292582083_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4088292582083","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AZITROMICINA 500 MG, CAPS O TAB,VO","hasEnquiries":false,"id":"2021-1-10-0-07-LP-408829","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AZITROMICINA 500 MG, CAPS O TAB,VO","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-29T11:00:00-05:00","maxExtentDate":"2021-04-29T11:00:00-05:00","startDate":"2021-04-26T09:12:40-05:00"},"title":"AZITROMICINA 500 MG, CAPS O TAB,VO","value":{"amount":7170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4088292582083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4088292582083_202307280926","date":"2021-04-26T08:58:23.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-26T08:58:15-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0248062582082_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248062582082","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, SAN PABLO VIEJO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE DIETÉTICA: PESCADO. REQ #32","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024806","items":[{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"PESCADO: CORVINA, PARGO, MERO, MAHI - MAHI O DORADO FRESCO. / El empaque debe indicar el tipo de pescado, superficie totalmente limpia, sin víceras, con temperatura de 1 a 2ºC cuando son refrigerados y - 18ºC / 40 kilogramos X Entrega","id":"1","quantity":720.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"2021-04-30T09:00:00-05:00","maxExtentDate":"2021-04-30T09:00:00-05:00","startDate":"2021-04-26T15:17:56-05:00"},"title":"INSUMO DE DIETÉTICA: PESCADO. REQ #32","value":{"amount":11520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248062582082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0248062582082_202307280926","date":"2021-04-26T08:58:15.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:57:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4088282582081_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4088282582081","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"cambio de controladores","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408828","items":[{"classification":{"description":"Controladores de temperatura para humidificadores","id":"41112215","scheme":"UNSPSC"},"description":"cambio de controladores","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T10:33:24-05:00"},"title":"cambio de controladores","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4088282582081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4088282582081_202307281016","date":"2021-04-26T08:57:26.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-26T08:57:11-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0326972582080_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0326972582080","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PENONOME, PROVINCIA DE COCLE"},"contactPoint":{"email":"elvism2677@yahoo.es","name":"ELVIS MENDOZA","telephone":"993-5189"},"id":"21515","identifier":{"id":"21515","legalName":"I.P.T. LEONILA P. DE GRIMALDO","scheme":"PA-PRP"},"name":"I.P.T. LEONILA P. DE GRIMALDO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESION DE COPIAS","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032697","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"COPIAS DE GUIA DE APRENDISAJE","id":"1","quantity":80000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21515","name":"I.P.T. LEONILA P. DE GRIMALDO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:03:35-05:00"},"title":"IMPRESION DE COPIAS","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0326972582080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0326972582080_202307281604","date":"2021-04-26T08:57:11.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-04-26T08:56:28-05:00","id":"ocds-emvi6n-2021-2-78-0-04-CM-0137502582078_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0137502582078","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Gerencia de Compras de ETESA ubicada en Avenida Ricardo J. Alfaro, Edificio Sun Tower Mall, Piso 3 Torre B"},"contactPoint":{"email":"yordas@etesa.com.pa","name":"Yariela Ordas","telephone":"507-5013883"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de lavado completo y desinfección para unidades vehicular 23","hasEnquiries":false,"id":"2021-2-78-0-04-CM-013750","items":[{"classification":{"description":"Servicios de desinfección o desodorización","id":"76101503","scheme":"UNSPSC"},"description":"Servicio de lavado completo y desinfección para unidades vehicular 23\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4494.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:25:41-05:00"},"title":"Servicio de lavado completo y desinfección para unidades vehicular 23","value":{"amount":4494.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0137502582078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-04-CM-0137502582078_202307280905","date":"2021-04-26T08:56:28.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-26T08:55:26-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0407122582074_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0407122582074","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"aneth.joseph@meduca.gob.pa","name":"Aneth Amelia Joseph Navas","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ACEITES FUERA DE BORDA DE 1/4 DE GALON.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040712","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"(1/4 de galón) ACEITES FUERA DE BORDA, TCW-3(MOTORES DE 2 TIEMPOS DE INYECCIONES O PREMEZCLADO.","id":"1","quantity":3000.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T09:43:23-05:00"},"title":"ADQUISICION DE ACEITES FUERA DE BORDA DE 1/4 DE GALON.","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0407122582074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0407122582074_202307280926","date":"2021-04-26T08:55:26.277-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:55:18-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4088262582072_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4088262582072","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA VEHICULO  NISSAN  FRONTIER,DE LA ULAPS JUAN AGUILAR LAS TABLAS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-408826","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"RADIADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"description":"\tMANGUERA DE RADIADORES SUPERIORES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"description":"\tMANGUERA DE RADIADORES INFERIORES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"\tBOMBA DE AGUA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termostato","id":"39121549","scheme":"UNSPSC"},"description":"TERMOSTATO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1010.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:30:22-05:00"},"title":"REPUESTO PARA VEHICULO  NISSAN  FRONTIER,DE LA ULAPS JUAN AGUILAR LAS TABLAS","value":{"amount":1010.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4088262582072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4088262582072_202307281604","date":"2021-04-26T08:55:18.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-04-26T08:55:06-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0075682582071_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0075682582071","parties":[{"contactPoint":{"email":"sergensapanama@hotmail.com","telephone":"507-3918515"},"id":"1334828-1-613689-21","name":"SERGENSA S.A.","roles":["tenderer"]},{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, ALBROOK, PASEO ANDREWS, EDIFICIO 810, PLANTA BAJA"},"contactPoint":{"email":"ttovares@mop.gob.pa","name":"Tatiana Tovares","telephone":"507-9508 ext. 9115"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS PARA VEHICULOS TOYOTA HILUX DE LOS AÑOS 2011 A 2016.(REQ. POOL-186-2021)","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007568","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"V SUPERIOR IZQUIERDA","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"V SUPERIOR DERECHO","id":"2","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"V INFERIOR IZQUIERDA","id":"3","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"V INFERIOR DERECHA","id":"4","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO","id":"5","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS","id":"6","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"LINKS","id":"7","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS DERECHO","id":"8","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS DERECHO","id":"9","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS IZQUIERDO","id":"10","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS IZQUIERDO","id":"11","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BOTAS DE LOS TERMINALES INTERNOS ","id":"12","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39807.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"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":"1334828-1-613689-21","name":"SERGENSA S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-05-28T10:00:00-05:00","maxExtentDate":"2021-05-28T10:00:00-05:00","startDate":"2021-05-18T14:22:43-05:00"},"title":"ADQUISICIÓN DE PIEZAS PARA VEHICULOS TOYOTA HILUX DE LOS AÑOS 2011 A 2016.(REQ. POOL-186-2021)","value":{"amount":39807.0,"currency":"PAB"}},"bids":{"details":[{"id":"4002980","date":"2021-05-28T09:59:39-05:00","status":"disqualified","items":[{"id":"1","description":"V SUPERIOR IZQUIERDA\r\nMarca:       BIK\r\nCasa:         BIK Ind.\r\nPaís:          JAPON\r\nGarantía:  1 año defecto de fábrica\r\nEntrega:   15 días hábiles\r\nvalidez:   120 días\r\nsergensaventas01@gmail.com; 6830-5031","classification":{"description":"V SUPERIOR IZQUIERDA\r\nMarca:       BIK\r\nCasa:         BIK Ind.\r\nPaís:          JAPON\r\nGarantía:  1 año defecto de fábrica\r\nEntrega:   15 días hábiles\r\nvalidez:   120 días\r\nsergensaventas01@gmail.com; 6830-5031","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.65,"currency":"PAB"}},"quantity":34},{"id":"2","description":"V SUPERIOR DERECHO","classification":{"description":"V SUPERIOR DERECHO","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.65,"currency":"PAB"}},"quantity":34},{"id":"3","description":"V INFERIOR IZQUIERDA\r\nMarca:       BIK\r\nCasa:         BIK Ind.\r\nPaís:          JAPON\r\nGarantía:  1 año defecto de fábrica\r\nEntrega:   15 días hábiles\r\nvalidez:   120 días\r\nsergensaventas01@gmail.com; 6830-5031","classification":{"description":"V INFERIOR IZQUIERDA\r\nMarca:       BIK\r\nCasa:         BIK Ind.\r\nPaís:          JAPON\r\nGarantía:  1 año defecto de fábrica\r\nEntrega:   15 días hábiles\r\nvalidez:   120 días\r\nsergensaventas01@gmail.com; 6830-5031","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.65,"currency":"PAB"}},"quantity":34},{"id":"4","description":"V INFERIOR DERECHA","classification":{"description":"V INFERIOR DERECHA","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.65,"currency":"PAB"}},"quantity":34},{"id":"5","description":"AMORTIGUADOR DELANTERO","classification":{"description":"AMORTIGUADOR DELANTERO","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.65,"currency":"PAB"}},"quantity":68},{"id":"6","description":"AMORTIGUADORES TRASEROS","classification":{"description":"AMORTIGUADORES TRASEROS","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.65,"currency":"PAB"}},"quantity":68},{"id":"7","description":"LINKS","classification":{"description":"LINKS","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.65,"currency":"PAB"}},"quantity":68},{"id":"8","description":"TERMINALES INTERNOS DERECHO","classification":{"description":"TERMINALES INTERNOS DERECHO","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.65,"currency":"PAB"}},"quantity":34},{"id":"9","description":"TERMINALES EXTERNOS DERECHO","classification":{"description":"TERMINALES EXTERNOS DERECHO","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.65,"currency":"PAB"}},"quantity":34},{"id":"10","description":"TERMINALES INTERNOS IZQUIERDO","classification":{"description":"TERMINALES INTERNOS IZQUIERDO","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.65,"currency":"PAB"}},"quantity":34},{"id":"11","description":"TERMINALES EXTERNOS IZQUIERDO","classification":{"description":"TERMINALES EXTERNOS IZQUIERDO","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.65,"currency":"PAB"}},"quantity":34},{"id":"12","description":"BOTAS DE LOS TERMINALES INTERNOS","classification":{"description":"BOTAS DE LOS TERMINALES INTERNOS","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.65,"currency":"PAB"}},"quantity":68}],"value":{"amount":2542,"currency":"PAB"},"tenderers":[{"id":"88209","name":"SERGENSA S.A.","ruc":"1334828-1-613689-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0075682582071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0075682582071_202307280905","date":"2021-04-26T08:55:06.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:52:56-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4088252582065_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4088252582065","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE HERRERA"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCANERS PARA MEDICION DE TEMPERATURA CORPORAL DE ALTO TRAFICO CON DISPENSADOR DE ALCOHOL GEL INCORPORADO YPEDAL","hasEnquiries":false,"id":"2021-1-10-0-06-CM-408825","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCANERS PARA MEDICION DE TEMPERATURA CORPORAL DE ALTO TRAFICO CON DISPENSADOR DE ALCOHOL GEL INCORPORADO Y PEDAL","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T09:02:57-05:00"},"title":"ESCANERS PARA MEDICION DE TEMPERATURA CORPORAL DE ALTO TRAFICO CON DISPENSADOR DE ALCOHOL GEL INCORPORADO YPEDAL","value":{"amount":690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4088252582065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4088252582065_202307281016","date":"2021-04-26T08:52:56.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-26T08:52:54-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0053742582064_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053742582064","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBE  MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 4 ARCHIVADORES PARA LA UNIDAD DE COMPRAS DE LA ENTIDAD.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005374","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR VERTICAL DE 2 GAVETAS CON LLAVES TAMAÑO LEGAL COLOR CHOCOLATE.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":380.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T09:53:42-05:00"},"title":"ADQUISICION DE 4 ARCHIVADORES PARA LA UNIDAD DE COMPRAS DE LA ENTIDAD.","value":{"amount":380.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053742582064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0053742582064_202307280905","date":"2021-04-26T08:52:54.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:52:50-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4088242582063_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4088242582063","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLA PARA UROCULTIVO/BOTELLA PARA FLUIDOS CORPORALES.","hasEnquiries":false,"id":"2021-1-10-0-07-LP-408824","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOTELLA PARA UROCULTIVO. Descripción del producto: BOTELLA PARA EL CULTIVO RÁPIDO DE MICROORGANISMOS EN ORINA CON DETECCIÓN CINÉTICA CUANTITATIVA. MÉTODO: DISPERSIÓN DE LUZ. Observación: VENCIMIENTO MÍNIMO: 6 MESES. LA SEGURIDAD Y EFICACIA DE ESTE INSUMO ","id":"1","quantity":360.0,"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":"BOTELLA PARA FLUIDOS CORPORALES. Descripción del producto: BOTELLA PARA LA DETECCIÓN DE LA ACTIVIDAD RESIDUAL ANTIMICROBIANA EN FLUIDOS BIOLÓGICOS. MÉTODO: DISPERSIÓN DE LA LUZ. Observación: VENCIMIENTO MÍNIMO: 6 MESES. COMPATIBLE CON EQUIPO AUTOMATIZADO ","id":"2","quantity":360.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2397.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-29T11:00:00-05:00","maxExtentDate":"2021-04-29T11:00:00-05:00","startDate":"2021-04-26T09:11:04-05:00"},"title":"BOTELLA PARA UROCULTIVO/BOTELLA PARA FLUIDOS CORPORALES.","value":{"amount":2397.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4088242582063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4088242582063_202307280905","date":"2021-04-26T08:52:50.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-26T08:52:11-05:00","id":"ocds-emvi6n-2021-0-07-0-15-CM-0407112582061_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-15-CM-0407112582061","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia Panamá Oeste-distrito de Arraiján-corregimiento de Veracruz-calle quinta."},"contactPoint":{"email":"josebarre16@yahoo.es","name":"Jose Felix Barrera","telephone":"507-2500045"},"id":"21412","identifier":{"id":"21412","legalName":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ","scheme":"PA-PRP"},"name":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos de consumo humano-80 bolsas de comida para estudiantes afectados por la pandemia.","hasEnquiries":false,"id":"2021-0-07-0-15-CM-040711","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"Pollo entero nacional de 3 kilos cada uno.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial de 5 libras cada paquete.","id":"2","quantity":160.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"Aceite de litro y medio cada botella","id":"3","quantity":80.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Macarrones de una libra","id":"4","quantity":160.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"Salsa de tomate de 113g","id":"5","quantity":160.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lenteja de una libra cada paquete.","id":"6","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Poroto de una libra cada paquete.","id":"7","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1308.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21412","name":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:01:56-05:00"},"title":"Compra de alimentos de consumo humano-80 bolsas de comida para estudiantes afectados por la pandemia.","value":{"amount":1308.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-15-CM-0407112582061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-15-CM-0407112582061_202307281604","date":"2021-04-26T08:52:11.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A."},"date":"2021-04-26T08:51:26-05:00","id":"ocds-emvi6n-2021-2-73-0-08-CM-0017242582057_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-73-0-08-CM-0017242582057","parties":[{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A.","roles":["buyer"]},{"address":{"streetAddress":"TORRE DE PLAZA EDISON, PISO 8."},"contactPoint":{"email":"dgonzalez@egesa.net","name":"Deyva Gonzalez","telephone":"512-0210"},"id":"26359","identifier":{"id":"26359","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Tóner Impresora Recepción.","hasEnquiries":false,"id":"2021-2-73-0-08-CM-001724","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"2 Tóner color negro 2662B004 AA\r\n2 Tóner color Yellow 2659B001 AA\r\n2 Tóner color Cyan   2661B001 AA","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26359","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T11:03:39-05:00"},"title":"Suministro de Tóner Impresora Recepción.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-73-0-08-CM-0017242582057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-73-0-08-CM-0017242582057_202307281016","date":"2021-04-26T08:51:26.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:49:46-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4088212582055_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4088212582055","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA"},"contactPoint":{"email":"svillagra@css.gob.pa","name":"Susana Villagra Abrego","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUCCION NASOFARINGEA COMPLETA CON CARRO DE TRANSPORTE","hasEnquiries":false,"id":"2021-1-10-0-01-LP-408821","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GAF EQ-MEDICO SUCCION NASOFARINGEA COMPLETA CON CARRO DE TRANSPORTE, SEGUN DETALLE DEL PLIEGO DE CARGO N°1000750533-01-04, ADJUNTO DE LA UNIDAD EJECUTORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-29T13:00:00-05:00","maxExtentDate":"2021-04-29T13:00:00-05:00","startDate":"2021-04-26T09:32:59-05:00"},"title":"SUCCION NASOFARINGEA COMPLETA CON CARRO DE TRANSPORTE","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4088212582055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4088212582055_202307280905","date":"2021-04-26T08:49:46.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:48:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4088202582053_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4088202582053","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SALBUTAMOL BASE O SULFATO, 100MCG/INHALA,200-250,VB","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408820","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SALBUTAMOL BASE O SULFATO, 100MCG/INHALA,200-250,VB\t","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-28T11:30:00-05:00","maxExtentDate":"2021-04-28T11:30:00-05:00","startDate":"2021-04-26T09:58:35-05:00"},"title":"SALBUTAMOL BASE O SULFATO, 100MCG/INHALA,200-250,VB","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4088202582053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4088202582053_202307281604","date":"2021-04-26T08:48:05.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-04-26T08:47:30-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015422582051_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015422582051","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":"DONACION DE CONFECCION DE LENTES.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001542","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"CONFECCION DE LENTES (DONACION) A LA SEÑORA ZOILA  PALACIO, CON CEDULA 4-136-1804.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":62.06,"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":"2021-04-26T09:01:03-05:00"},"title":"DONACION DE CONFECCION DE LENTES.","value":{"amount":62.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015422582051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015422582051_202307280926","date":"2021-04-26T08:47:30.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-26T08:47:22-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0568392582050_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0568392582050","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA SOLICITADA POR JAVIER LIAO GANADOR DE LA CONVOCATORIA UNIVERSITARIA A FONDO DE INVESTIGACION VIP","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056839","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION BUFFER ROJO PH 4.00 NIST TRACEABLE MARCA: USA BLUE BOOK . PAIS : ESTADOS UNIDOS . CASA: USA BLUE BOOK . CONTENIDO:500ML\r\nGARANTIA: SEIS(6) MESES CONTRA DEFECTOS DE FABRICACION ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION BUFFER AMARILLO PH 7.00 NIST TRACEABLE \r\nMARCA: USA BLUE BOOK \r\nPAIS: ESTADOS UNIDOS \r\nCASA. USA BLUE BOOK\r\nCONTENIDO 500ML\r\nGARANTIA DE 67 MESES\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION BUFFER AZUL PH 10.00 NIST TRACEABLE \r\nMARCA: USA BLUE BOOK \r\nPAIS: ESTADOS UNIDOS \r\nCASA: USA BLUE BOOK \r\nCONTENIDO:500 ML\r\nGARANTIA DE 6 MESES ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":78.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T07:38:55-05:00"},"title":"COMPRA SOLICITADA POR JAVIER LIAO GANADOR DE LA CONVOCATORIA UNIVERSITARIA A FONDO DE INVESTIGACION VIP","value":{"amount":78.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0568392582050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0568392582050_202307281604","date":"2021-04-26T08:47:22.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-04-26T08:46:53-05:00","id":"ocds-emvi6n-2021-0-09-0-08-LP-0075672582048_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-LP-0075672582048","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"contactPoint":{"email":"jorgea@grupoti.com","telephone":"507-3100866"},"id":"2037423-1-745830-89","name":"Grupo Oti Panama, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICO 810"},"contactPoint":{"email":"amendoza@mop.gob.pa","name":"ARMINDA MENDOZA","telephone":"9508- EXT.9114"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE HORMIGON CON RESISTENCIA DE  3,000, 4,000 Y 5,000 LB/PLG2  M3 A LA COMPRESIÓN, PARA  MANTENIMIENTO DE LA RED VIAL DE LOS DISTRITOS DE PANAMA Y SAN MIGUELITO. REQ. DEO-218-2021.","hasEnquiries":false,"id":"2021-0-09-0-08-LP-007567","items":[{"classification":{"description":"Revestimientos de pavimento de hormigón","id":"22101614","scheme":"UNSPSC"},"description":"HORMIGON DE 211.11 KG/CM2 (3000 LB/PLG2) A LA COMPRSION","id":"1","quantity":500.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimientos de pavimento de hormigón","id":"22101614","scheme":"UNSPSC"},"description":"HORMIGON DE 281.5 KG/CM2 (4,000 LB/PLG2) A LA COMPRESION","id":"2","quantity":400.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimientos de pavimento de hormigón","id":"22101614","scheme":"UNSPSC"},"description":"HORMIGON DE 351.9 KG/CM2 (5,000 LB/PLG2) A LA COMPRESION","id":"3","quantity":350.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":173148.97,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"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":"2037423-1-745830-89","name":"Grupo Oti Panama, S.A."}],"tenderPeriod":{"durationInDays":27,"endDate":"2021-05-27T10:00:00-05:00","maxExtentDate":"2021-05-27T10:00:00-05:00","startDate":"2021-04-29T14:31:17-05:00"},"title":"ADQUISICIÓN DE HORMIGON CON RESISTENCIA DE  3,000, 4,000 Y 5,000 LB/PLG2  M3 A LA COMPRESIÓN, PARA  MANTENIMIENTO DE LA RED VIAL DE LOS DISTRITOS DE PANAMA Y SAN MIGUELITO. REQ. DEO-218-2021.","value":{"amount":173148.97,"currency":"PAB"}},"bids":{"details":[{"id":"4013410","date":"2021-05-27T07:48:29-05:00","status":"disqualified","items":[{"id":"1","description":"HORMIGON DE 211.11 KG/CM2 (3000 LB/PLG2) A LA COMPRSION \r\nCANTIDAD: 500.00 Revestimiento de pavimento de hormigón","classification":{"description":"HORMIGON DE 211.11 KG/CM2 (3000 LB/PLG2) A LA COMPRSION \r\nCANTIDAD: 500.00 Revestimiento de pavimento de hormigón","id":"22101614","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3469.31,"currency":"PAB"}},"quantity":500},{"id":"2","description":"HORMIGON DE 281.5 KG/CM2 (4,000 LB/PLG2) A LA COMPRESION\r\nCantidad: 400.00 Revestimientos de pavimento de hormigón","classification":{"description":"HORMIGON DE 281.5 KG/CM2 (4,000 LB/PLG2) A LA COMPRESION\r\nCantidad: 400.00 Revestimientos de pavimento de hormigón","id":"22101614","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3473.94,"currency":"PAB"}},"quantity":400},{"id":"3","description":"HORMIGON DE 351.9 KG/CM2 (5,000 LB/PLG2) A LA COMPRESION\r\nCantidad: 350.00 Revestimientos de pavimento de hormigón","classification":{"description":"HORMIGON DE 351.9 KG/CM2 (5,000 LB/PLG2) A LA COMPRESION\r\nCantidad: 350.00 Revestimientos de pavimento de hormigón","id":"22101614","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3478.59,"currency":"PAB"}},"quantity":350}],"value":{"amount":10421,"currency":"PAB"},"tenderers":[{"id":"2014176","name":"Grupo Oti Panama, S.A.","ruc":"2037423-1-745830-89"}]}]}},"ocid":"ocds-emvi6n-2021-0-09-0-08-LP-0075672582048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-LP-0075672582048_202307280905","date":"2021-04-26T08:46:53.18-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:46:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4088172582046_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4088172582046","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS PUERTA No. 7."},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dos (2) Purificadores de aire con filtro y generador de iones con activo, 5000223132 y 5000223133 para uso de la Unidad de Economía de la Salud - DENSYPS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408817","items":[{"classification":{"description":"Purificadores del aire","id":"40161602","scheme":"UNSPSC"},"description":"Dos (2) Purificadores de aire con filtro y generador de iones con activo, 5000223132 y 5000223133 para uso de la Unidad de Economía de la Salud - DENSYPS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:32:59-05:00"},"title":"Dos (2) Purificadores de aire con filtro y generador de iones con activo, 5000223132 y 5000223133 para uso de la Unidad de Economía de la Salud - DENSYPS","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4088172582046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4088172582046_202307281016","date":"2021-04-26T08:46:07.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-26T08:45:10-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0276382582045_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0276382582045","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La escuela se ubica en la Comunidad de El Pedernal, entrando por  frente del Cruce de Ocú."},"contactPoint":{"email":"juanitaleones@gmail.com","name":"Juanita Leones ","telephone":"507-65063136"},"id":"39180","identifier":{"id":"39180","legalName":"C.E.B.G El Pedernal ","scheme":"PA-PRP"},"name":"C.E.B.G El Pedernal ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de  cloro al 3.5% y 5 cajas de alcohol al 70%","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027638","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"Compra de 20 galones de cloro al 3.5% y5 cajas de alcohol al 70%.","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Compra de 5 cajas de alcohol al 70%","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":232.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39180","name":"C.E.B.G El Pedernal "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de  cloro al 3.5% y 5 cajas de alcohol al 70%","value":{"amount":232.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0276382582045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0276382582045_202307281604","date":"2021-04-26T08:45:10.19-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-26T08:44:46-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0295012582043_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0295012582043","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"IDIAPCOMPRA@HOTMAIL.COM","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"fungicidas e insecticidas","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029501","items":[{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"FUNGICIDA ABAMECTINA 1.8 SL MARCA: ABAMECTINA 1.8SL CASA PRODUCTORA: RAINBOW CHEMICAL PAIS DE ORIGEN CHINA","id":"1","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA GRANULADO CIALOTRINA 0.3 GB PARA MATAR ARRIERAS (ENVASE DE 500 G) MARCA: MIREX CASA PRODUCTORA MELO PAIS DE ORIGEN PANAMA","id":"2","quantity":8.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA LAMBDA CIALOTRINA + THIAMETHOXAM 24.7 SC MARCA: BUNKER CASA PRODUCTORA: RAINBOW CHEMICAL PAIS DE ORIGEN: CHINA","id":"3","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA LAMBDA CIALOTRINA + THIAMETHOXAM 24.7 SC MARCA: BUNKER CASA PRODUCTORA: RAINBOW CHEMICAL PAIS DE ORIGEN: CHINA","id":"4","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":348.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T15:28:36-05:00"},"title":"fungicidas e insecticidas","value":{"amount":348.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0295012582043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0295012582043_202307280926","date":"2021-04-26T08:44:46.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-26T08:44:26-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0420882582042_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0420882582042","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO BOLIVAR, ANCON FRENTE A LA MARINA MERCANTE, ANTIGUO SAINT MARY\nDIRECTOR ESTEBAN ALMANZA\nTEL.517-6374"},"contactPoint":{"email":"Eortega1326@hotmail.com","name":"Eyra de Ortega","telephone":"507-005176375"},"id":"21797","identifier":{"id":"21797","legalName":"INSTITUTO BOLIVAR","scheme":"PA-PRP"},"name":"INSTITUTO BOLIVAR","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES Y MATERIALES DIVERSOS PARA USO DEL PERSONAL DEL INSTITUTO BOLIVAR","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042088","items":[{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"DISPENSADOR DE GEL ALCOHOLADO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALONES DE GEL ALCOHOLADO","id":"2","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CAJA DE FOLDER MANILA DE 8 1/2 X 14","id":"3","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MX310DN 60F4H00","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos para aseos","id":"47131608","scheme":"UNSPSC"},"description":"RECOGEDORES DE BASURA","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1884.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21797","name":"INSTITUTO BOLIVAR"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T08:54:07-05:00"},"title":"COMPRA DE UTILES Y MATERIALES DIVERSOS PARA USO DEL PERSONAL DEL INSTITUTO BOLIVAR","value":{"amount":1884.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0420882582042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0420882582042_202307281604","date":"2021-04-26T08:44:26.9-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-04-26T08:44:18-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0061842582040_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061842582040","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle38 bella vista, edificio blue summer, sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"8 camisa","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006184","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"camisas manga cortas y manga larga ","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":169.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T08:50:13-05:00"},"title":"8 camisa","value":{"amount":169.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061842582040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0061842582040_202307280905","date":"2021-04-26T08:44:18.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-26T08:44:16-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0276372582039_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0276372582039","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS, VERAGUAS"},"contactPoint":{"email":"quinterofau18@hotmail.com","name":"Faustino Quintero","telephone":"507-9593077"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO DE DOS BUSES Y DOS PICKUP DEL I.P.T. LAS PALMAS.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027637","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"REVISADO VEHÍCULAR DE BUS NISSAN W41. PLACA 131904.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"REVISADO VEHÍCULAR DE BUS HYUNDAI COUNTY. PLACA GO5593.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO VEHÍCULAR DE FORD RANGER. PLACA GO7777.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO VEHÍCULAR DE ISUZU PICKUP. PLACA GO0763.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21927","name":"I.. P .T. LAS PALM AS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T08:53:06-05:00"},"title":"REVISADO DE DOS BUSES Y DOS PICKUP DEL I.P.T. LAS PALMAS.","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0276372582039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0276372582039_202307281604","date":"2021-04-26T08:44:16.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:42:23-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4088162582036_202307280926","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4088162582036","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO PARA 50 MEDICOS RESIDENTES E INTERNOS DEL HOSPITAL EL DIA 5 DE MAYO DEL 2021. MENU: EMPAREDADO DE TUNA Y QUESO EN PAN FLAUTA SUI MAI FRITO DULCECITO COCTEL DE FRUTA JUGO CHICO","hasEnquiries":false,"id":"2021-1-10-0-03-CM-408816","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":" SERVICIO DE REFRIGERIO PARA 50 MEDICOS RESIDENTES E INTERNOS DEL HOSPITAL EL DIA 5 DE MAYO DEL 2021. MENU: EMPAREDADO DE TUNA Y QUESO EN PAN FLAUTA SUI MAI FRITO DULCECITO COCTEL DE FRUTA JUGO CHICO ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":237.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T09:08:12-05:00"},"title":"SERVICIO DE REFRIGERIO PARA 50 MEDICOS RESIDENTES E INTERNOS DEL HOSPITAL EL DIA 5 DE MAYO DEL 2021. MENU: EMPAREDADO DE TUNA Y QUESO EN PAN FLAUTA SUI MAI FRITO DULCECITO COCTEL DE FRUTA JUGO CHICO","value":{"amount":237.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4088162582036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4088162582036_202307280926","date":"2021-04-26T08:42:23.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-26T08:41:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4088142582032_202307280905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4088142582032","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER NEGRO ORIGINAL MODELO TK-1175","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408814","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO ORIGINAL MODELO TK-1175","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1407.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T08:45:10-05:00"},"title":"TONER NEGRO ORIGINAL MODELO TK-1175","value":{"amount":1407.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4088142582032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4088142582032_202307280905","date":"2021-04-26T08:41:23.487-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}