{"recordsCount":416650,"pages":8333,"page":7048,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7049","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7047","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:56:57-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4206152643004_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4206152643004","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000761417-06-01, UNIDAD DE ACCESORIO: BOLSA PARA ALIMENTACIÓN ENTERAL POR BOMBA DE INFUSIÓN. CORRESPONDIENTE A LA FICHA TÉCNICA: 02015511 Y CTNI: 107792. Entregar en 10 días hábiles.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-420615","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nUNIDAD DE ACCESORIO: BOLSA PARA ALIMENTACIÓN ENTERAL POR BOMBA DE INFUSIÓN. CORRESPONDIENTE A LA FICHA TÉCNICA: 02015511 Y CTNI: 107792 LA CUAL HACE REFERENCIA A: BOMBA DE INFUSION PARA ALIMENTACION ENTERAL SAFIRO: MA10010025 DESCRIPCION: Accesorios: 1.","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-07-12T11:30:00-05:00","maxExtentDate":"2021-07-12T11:30:00-05:00","startDate":"2021-07-02T13:10:24-05:00"},"title":"REQ. 1000761417-06-01, UNIDAD DE ACCESORIO: BOLSA PARA ALIMENTACIÓN ENTERAL POR BOMBA DE INFUSIÓN. CORRESPONDIENTE A LA FICHA TÉCNICA: 02015511 Y CTNI: 107792. Entregar en 10 días hábiles.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4206152643004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4206152643004_202307281115","date":"2021-07-02T12:56:57.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:54:07-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4206132643001_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4206132643001","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Veracruz"},"contactPoint":{"email":"catguerra@css.org.pa","name":"CATALINA GUERRA GUERRA","telephone":"250-0841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARROZ","hasEnquiries":false,"id":"2021-1-10-0-15-CM-420613","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"2100 Libras de arroz de primera clase o especial","id":"1","quantity":2100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T13:26:40-05:00"},"title":"ARROZ","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4206132643001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4206132643001_202307281213","date":"2021-07-02T12:54:07.147-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-29T09:08:32-05:00","id":"4063673","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Sistemas de techo suspendido","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC"}],"value":{"amount":3.75,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:53:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4206122643000_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4206122643000","parties":[{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["supplier","tenderer"]},{"contactPoint":{"email":"javierlandero@hotmail.com","telephone":"507-6765-0707"},"id":"155691208-2-2020-57","name":"CONSTRUCTORA MARZA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"grupolocalsa@gmail.com","telephone":"507-63493788"},"id":"155693887-2-2020-80","name":"GRUPO LOCAL, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas1@quifra.com","telephone":"507-2037854"},"id":"2561429-1-827912-70","name":"QUIFRA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"juliocalvo_5@hotmail.com","telephone":"507-2928823"},"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CIELO RASO SUSPENDIDO FISURADO 2 X 2 X 5/8\" FIBRA MINERAL.\nREQ:1000755689-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-CM-420612","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Láminas de cielo raso suspendido fisurado de fibra mineral deben contener lana mineral pura,biodegradable y otros componentes naturales.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13200.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC"},{"id":"155691208-2-2020-57","name":"CONSTRUCTORA MARZA, S.A."},{"id":"155693887-2-2020-80","name":"GRUPO LOCAL, S.A."},{"id":"2561429-1-827912-70","name":"QUIFRA, S.A."},{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-08T10:00:00-05:00","maxExtentDate":"2021-07-08T10:00:00-05:00","startDate":"2021-07-02T15:32:02-05:00"},"title":"SUMINISTRO DE CIELO RASO SUSPENDIDO FISURADO 2 X 2 X 5/8\" FIBRA MINERAL.\nREQ:1000755689-08-31","value":{"amount":13200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4063673","date":"2021-07-08T09:11:45-05:00","status":"valid","items":[{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":3000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":"155625054-2-2016-47"}]},{"id":"4063671","date":"2021-07-08T09:17:05-05:00","status":"disqualified","items":[{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":3000}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"2020359","name":"CONSTRUCTORA MARZA, S.A.","ruc":"155691208-2-2020-57"}]},{"id":"4062307","date":"2021-07-08T09:21:39-05:00","status":"disqualified","items":[{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.82,"currency":"PAB"}},"quantity":3000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"2022871","name":"GRUPO LOCAL, S.A.","ruc":"155693887-2-2020-80"}]},{"id":"4059437","date":"2021-07-08T09:24:17-05:00","status":"disqualified","items":[{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.11,"currency":"PAB"}},"quantity":3000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1984231","name":"QUIFRA, S.A.","ruc":"2561429-1-827912-70"}]},{"id":"4058293","date":"2021-07-08T09:48:59-05:00","status":"disqualified","items":[{"id":"1","description":"Sistemas de techo suspendido","classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.9,"currency":"PAB"}},"quantity":3000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1976768","name":"Remodelaciones JC S.A","ruc":"2602647-1-834117-68"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4206122643000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4206122643000_202307281101","date":"2021-07-02T12:53:48.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-02T12:53:28-05:00","id":"ocds-emvi6n-2021-0-03-0-03-CM-0441282642999_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-03-CM-0441282642999","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico para sepelio del Sr. Jose Saldaña con cédula de identidad personal 3-719-1571.","hasEnquiries":false,"id":"2021-0-03-0-03-CM-044128","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios Funebres del Sr. Jose Manuel Saldaña Chiru con cédula de identidad personal 3-719-1571\r\nIncluye:\r\n. Trámites\r\n. Ataúd\r\n. Corona\r\n. Higiene y Vestimenta\r\n. Morgue\r\n. Transporte.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-10T07:37:56-05:00"},"title":"Apoyo económico para sepelio del Sr. Jose Saldaña con cédula de identidad personal 3-719-1571.","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-03-CM-0441282642999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-03-CM-0441282642999_202307281101","date":"2021-07-02T12:53:28.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-02T12:53:17-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056322642998_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056322642998","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LA IGLESIA DE VILLA ROSARIO"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Juan Dominguez ","telephone":"507-67405032"},"id":"35313","identifier":{"id":"35313","legalName":"Junta Comunal de Villa Rosario","scheme":"PA-PRP"},"name":"Junta Comunal de Villa Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS FUNERARIOS PARA LA SEÑORA BERLIS VARGAS CEDULA 7-71-2411","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005632","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"SERVICIOS FUNERARIOS EN GENERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35313","name":"Junta Comunal de Villa Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T09:42:33-05:00"},"title":"SERVICIOS FUNERARIOS PARA LA SEÑORA BERLIS VARGAS CEDULA 7-71-2411","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056322642998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056322642998_202307281213","date":"2021-07-02T12:53:17.017-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-15T07:34:17-05:00","id":"4062288","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"1","quantity":20000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.24,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos frescos","id":"2","quantity":14400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"3","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.09,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32812-2-249262-63","name":"Importadora Virzi SA"}],"value":{"amount":4.49,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:52:49-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4206112642997_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4206112642997","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"asistenteadministrativo@gathanasiadisr.com","telephone":"507-9587747"},"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]},{"contactPoint":{"email":"gobierno@feaxint.com","telephone":"507-2780784"},"id":"27011-42-226840-38","name":"Feax International, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"INVERSIONES.JABEN2@GMAIL.COM","telephone":"507-9975784"},"id":"2-720-2149-39","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA","roles":["tenderer"]},{"contactPoint":{"email":"dvirzi@supercarnes.com","telephone":"-"},"id":"32812-2-249262-63","name":"Importadora Virzi SA","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLLO ENTERO, HUEVOS DE GALLINA GRANDE, PECHUGA  DE POLLO DESHUESADA.  SOLICITUD 1000768269-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-420611","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLOS ENTEROS.    (VER ADJUNTO -ESPECIFICACIONES TÉCNICAS - CAPITULO III )","id":"1","quantity":20000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVO DE GALLINA GRANDE","id":"2","quantity":14400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGAS DE POLLO DESHUESADAS.","id":"3","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36404.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"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":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A."},{"id":"27011-42-226840-38","name":"Feax International, S. A."},{"id":"2-720-2149-39","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA"},{"id":"32812-2-249262-63","name":"Importadora Virzi SA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-08T13:00:00-05:00","maxExtentDate":"2021-07-08T13:00:00-05:00","startDate":"2021-07-02T14:34:58-05:00"},"title":"POLLO ENTERO, HUEVOS DE GALLINA GRANDE, PECHUGA  DE POLLO DESHUESADA.  SOLICITUD 1000768269-02-17","value":{"amount":36404.0,"currency":"PAB"}},"bids":{"details":[{"id":"4062623","date":"2021-07-08T09:24:05-05:00","status":"disqualified","items":[{"id":"2","description":"UNIDADES DE HUEVO DE GALLINA GRANDE\r\nMARCA TOLEDANO \r\nCASA PRODUCTORA PRODUCTOS TOLEDANO \r\nPAIS PANAMA","classification":{"description":"UNIDADES DE HUEVO DE GALLINA GRANDE\r\nMARCA TOLEDANO \r\nCASA PRODUCTORA PRODUCTOS TOLEDANO \r\nPAIS PANAMA","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.18,"currency":"PAB"}},"quantity":14400},{"id":"3","description":"LIBRAS DE PECHUGAS DE POLLO DESHUESADAS\r\nMARCA TOLEDANO \r\nCASA PRODUCTORA PRODUCTOS TOLEDANO \r\nPAIS PANAMA","classification":{"description":"LIBRAS DE PECHUGAS DE POLLO DESHUESADAS\r\nMARCA TOLEDANO \r\nCASA PRODUCTORA PRODUCTOS TOLEDANO \r\nPAIS PANAMA","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.51,"currency":"PAB"}},"quantity":1200},{"id":"1","description":"LIBRAS DE POLLO ENTERO LIMPIO\r\nMARCA TOLEDANO \r\nCASA PRODUCTORA PRODUCTOS TOLEDANO \r\nPAIS PANAMA","classification":{"description":"LIBRAS DE POLLO ENTERO LIMPIO\r\nMARCA TOLEDANO \r\nCASA PRODUCTORA PRODUCTOS TOLEDANO \r\nPAIS PANAMA","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.42,"currency":"PAB"}},"quantity":20000}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"2025167","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA","ruc":"2-720-2149-39"}]},{"id":"4062572","date":"2021-07-08T12:35:54-05:00","status":"disqualified","items":[{"id":"2","description":"DE HUEVOS DE GALLINA, GRANDES Y FRESCOS GRADO A, DE LA MEJOR CALIDAD, LIMPIOS. MARCA: POLLO RICO. CASA PRODUCTORA: AVICOLA GRECIA S.A. PAIS DE ORIGEN: PANAMA.","classification":{"description":"DE HUEVOS DE GALLINA, GRANDES Y FRESCOS GRADO A, DE LA MEJOR CALIDAD, LIMPIOS. MARCA: POLLO RICO. CASA PRODUCTORA: AVICOLA GRECIA S.A. PAIS DE ORIGEN: PANAMA.","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.14,"currency":"PAB"}},"quantity":14400},{"id":"3","description":"PECHUGAS DE POLLO DESHUESADAS DE LA MEJOR CALIDAD, FRESCOS NO CONGELADOS. MARCA: POLLO RICO. CASA PRODUCTORA: AVICOLA GRECIA S.A. PAIS DE ORIGEN: PANAMA.","classification":{"description":"PECHUGAS DE POLLO DESHUESADAS DE LA MEJOR CALIDAD, FRESCOS NO CONGELADOS. MARCA: POLLO RICO. CASA PRODUCTORA: AVICOLA GRECIA S.A. PAIS DE ORIGEN: PANAMA.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":1200},{"id":"1","description":"POLLOS ENTEROS LIMPIOS POR DENTRO Y POR FUERA DE LA MEJOR CALIDAD, FRESCOS NO CONGELADOS. MARCA: POLLO RICO. CASA PRODUCTORA: AVICOLA GRECIA S.A. PAIS DE ORIGEN: PANAMA.","classification":{"description":"POLLOS ENTEROS LIMPIOS POR DENTRO Y POR FUERA DE LA MEJOR CALIDAD, FRESCOS NO CONGELADOS. MARCA: POLLO RICO. CASA PRODUCTORA: AVICOLA GRECIA S.A. PAIS DE ORIGEN: PANAMA.","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":20000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1960935","name":"DISTRIBUIDORA MINI MARKET, S.A.","ruc":"1905219-1-723465-56"}]},{"id":"4062622","date":"2021-07-08T09:01:20-05:00","status":"disqualified","items":[{"id":"2","description":"HUEVO DE GALLINA \r\nMARCA MELO \r\nPAIS DE O PANAMA\r\nCASA PROD EMPRESA MELO","classification":{"description":"HUEVO DE GALLINA \r\nMARCA MELO \r\nPAIS DE O PANAMA\r\nCASA PROD EMPRESA MELO","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.14,"currency":"PAB"}},"quantity":14400},{"id":"3","description":"PECHUGAS DE POLLO DESHUESADAS\r\n\r\nMARCA MELO \r\nPAIS DE O PANAMA\r\nCASA PROD EMPRESA MELO","classification":{"description":"PECHUGAS DE POLLO DESHUESADAS\r\n\r\nMARCA MELO \r\nPAIS DE O PANAMA\r\nCASA PROD EMPRESA MELO","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.82,"currency":"PAB"}},"quantity":1200},{"id":"1","description":"POLLOS ENTEROS\r\nMARCA MELO \r\nPAIS DE O PANAMA\r\nCASA PROD EMPRESA MELO","classification":{"description":"POLLOS ENTEROS\r\nMARCA MELO \r\nPAIS DE O PANAMA\r\nCASA PROD EMPRESA MELO","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}},"quantity":20000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"87331","name":"Feax International, S. A.","ruc":"27011-42-226840-38"}]},{"id":"4062288","date":"2021-07-07T14:46:44-05:00","status":"valid","items":[{"id":"2","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}},"quantity":14400},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.09,"currency":"PAB"}},"quantity":1200},{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.24,"currency":"PAB"}},"quantity":20000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"85131","name":"Importadora Virzi SA","ruc":"32812-2-249262-63"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4206112642997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4206112642997_202307281641","date":"2021-07-02T12:52:49.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-02T12:51:11-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0539292642996_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539292642996","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS PARA LA INSTALACIÓN DE DIEZ (10) CONTROLES DE ACCESO, SOLICITADO POR LA SECCIÓN DE VIDEO VIGILANCIA DE LA DIRECCIÓN NACIONAL DE TELEMÁTICA DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053929","items":[{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE RESPUESTOS PARA LA INSTALACIÓN DE DIEZ (10) CONTROLES DE ACCESO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2926.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T10:21:23-05:00"},"title":"ADQUISICIÓN DE REPUESTOS PARA LA INSTALACIÓN DE DIEZ (10) CONTROLES DE ACCESO, SOLICITADO POR LA SECCIÓN DE VIDEO VIGILANCIA DE LA DIRECCIÓN NACIONAL DE TELEMÁTICA DE LA POLICÍA NACIONAL.","value":{"amount":2926.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539292642996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0539292642996_202307281115","date":"2021-07-02T12:51:11.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-07-02T12:50:33-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0122502642995_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122502642995","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Puntas con filtro, sin filtro , para micropipetas y pipetas de tranferencia.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012250","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Puntas para micropipetas de 0.1- 10 &#956;l ó de 0.5-10 &#956;l con\r\nfiltro autosellante, esterilizada por radiación con corrientes de\r\nelectrones (NO radiación Gamma ni autoclavadas),\r\nhidrofóbicas, con largo de 1.8\". Hechas de polipropileno\r\n100% virgen","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Puntas para micropipetas de 20 - 200 &#956;l con filtro\r\nautosellante, esterelizada por radiación con corrientes de\r\nelectrones (NO radiacion Gamma, ni autoclavadas),\r\nhidrofóbicas, con largo de 2.0\". Hechas de polipropileno\r\n100% virgen. Estériles con fi","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Puntas con filtro de 100 - 1000 &#956;l de largo extendido (mínimo\r\n9 cm) con filtro autosellante, esterelizada por radiación con\r\ncorrientes de electrones (NO radiación Gamma, ni\r\nautoclavadas), hidrofóbicas. Hechas de polipropileno 100%\r\nvirgen. Estéril","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Puntas sin filtro de 20-200 &#956;l en bandejas recargables.\r\nHechas de polipropileno 100% virgen, autoclavables, con\r\nlargo de 2.0\" mínimo y compatibles con pipetas multicanal.\r\nCertificado libre de ARNasa, ADNasa, ADN y pirógenos\r\ndetectables. Presentac","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Puntas sin filtro de 100-1,000 ul. Hechas de polipropileno\r\n100% virgen, autoclavables, con largo de 4.66\" mínimo y\r\ncompatibles con pipetas multicanal. Certificado libre de\r\nARNasa, ADNasa, ADN y pirógenos detectables.\r\nPresentación en caja con","id":"5","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Pipeta de transferencia de 5 mL y 15 cm de longitud con\r\ngraduaciones impresas en 0.25, 0.50, 0.75 y 1.0 mL. Bulbo\r\nde 3.1mL. Fabricadas de polietileno inerte y no tóxico.\r\nEstériles. Presentación: Caja de 400 unidades empacadas\r\nen bolsa con 20 unidades","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1620.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T16:28:38-05:00"},"title":"Puntas con filtro, sin filtro , para micropipetas y pipetas de tranferencia.","value":{"amount":1620.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122502642995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0122502642995_202307281115","date":"2021-07-02T12:50:33.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:49:38-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4206102642994_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4206102642994","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"997-0944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASTILLAS DE HIPOCLORITO DE CALCIO DE 3\"","hasEnquiries":false,"id":"2021-1-10-0-02-CM-420610","items":[{"classification":{"description":"Productos químicos para eliminación de bacterias","id":"47101605","scheme":"UNSPSC"},"description":"100 UNIDADES DE PASTILLAS HIPOCLORITO DE CALCIO DE 3\" AL 65% - 70%, PARA EL TRATAMIENTO DE AGUA POTABLE, DE CONSUMO HUMANO\r\n\r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T14:32:32-05:00"},"title":"PASTILLAS DE HIPOCLORITO DE CALCIO DE 3\"","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4206102642994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4206102642994_202307281641","date":"2021-07-02T12:49:38.003-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-15T14:32:16-05:00","id":"4067983","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas fresco","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8389.8,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"Latas de comida","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5293.28,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"34909-22-258159-2","name":"Suplidora Crisa S.A."}],"value":{"amount":13683.08,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-02T12:49:24-05:00","id":"ocds-emvi6n-2021-1-51-01-15-CM-0038612642993_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0038612642993","parties":[{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"ventas1@suplidoracrisa.com","telephone":"507-2392534"},"id":"34909-22-258159-2","name":"Suplidora Crisa S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]},{"contactPoint":{"email":"represerwise@gmail.com","telephone":"212-0860       "},"id":"407249-1-425393-58","name":"Wise Energy Products Inc","roles":["tenderer"]},{"contactPoint":{"email":"madelsi20@hotmail.com","telephone":"507-2775460"},"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARNES, COMIDA SECA Y LEGUMBRES PARA LA ZONA REGIONAL DE PANAMÁ OESTE.","hasEnquiries":false,"id":"2021-1-51-01-15-CM-003861","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNES PARA EL CONSUMO PARCIAL DE TRES MESES EN LA ZONA REGIONAL DE PANAMÁ OESTE. VER FORMULARIO PROPUESTA N°1.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6780.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"COMIDA SECA PARA EL CONSUMO PARCIAL DE DOS MESES EN LA ZONA REGIONAL DE PANAMÁ OESTE. VER FORMULARIO PROPUESTA N°2.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4862.54,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LEGUMBRES PARA EL CONSUMO PARCIAL DE TRES MESES EN LA ZONA REGIONAL DE PANAMÁ OESTE. VER FORMULARIO PROPUESTA N°3.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2487.06,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14129.6,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"},{"id":"34909-22-258159-2","name":"Suplidora Crisa S.A."},{"id":"407249-1-425393-58","name":"Wise Energy Products Inc"},{"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-13T10:00:00-05:00","maxExtentDate":"2021-07-13T10:00:00-05:00","startDate":"2021-07-06T10:30:23-05:00"},"title":"ADQUISICIÓN DE CARNES, COMIDA SECA Y LEGUMBRES PARA LA ZONA REGIONAL DE PANAMÁ OESTE.","value":{"amount":14129.6,"currency":"PAB"}},"bids":{"details":[{"id":"4067862","date":"2021-07-12T14:45:41-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Latas de comida","classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6563.2,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":6563,"currency":"PAB"},"tenderers":[{"id":"84629","name":"JORGE DELGADO DOMINGUEZ","ruc":"7--91-1307-00"}]},{"id":"4066527","date":"2021-07-11T22:18:44-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6700.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Latas de comida","classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4862.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2480.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14042,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]},{"id":"4067983","date":"2021-07-12T16:42:01-05:00","status":"valid","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8389.8,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Latas de comida","classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5293.28,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13683,"currency":"PAB"},"tenderers":[{"id":"100275","name":"Suplidora Crisa S.A.","ruc":"34909-22-258159-2"}]},{"id":"4068345","date":"2021-07-13T09:59:26-05:00","status":"disqualified","items":[{"id":"1","description":"Carnes procesadas y preparadas fresco","classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Latas de comida","classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2312.28,"currency":"PAB"}},"quantity":1}],"value":{"amount":2312,"currency":"PAB"},"tenderers":[{"id":"1930174","name":"Wise Energy Products Inc","ruc":"407249-1-425393-58"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0038612642993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-15-CM-0038612642993_202307281213","date":"2021-07-02T12:49:24.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:45:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4206092642992_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4206092642992","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ymcfarland@css.gob.pa","name":"Yimaska Mcfarland","telephone":"507-5131965"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS AUTOADHESIVAS PARA ROTULAR MEDICAMENTOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-420609","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ETIQUETAS AUTOADHESIVAS PARA ROTULAR MEDICAMENTOS EN CAJAS DE 2,500 TAMAÑO 3\" X 1 3/8\"","id":"1","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":387.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T07:57:08-05:00"},"title":"ETIQUETAS AUTOADHESIVAS PARA ROTULAR MEDICAMENTOS","value":{"amount":387.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4206092642992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4206092642992_202307281101","date":"2021-07-02T12:45:32.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-02T12:44:50-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056312642991_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056312642991","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LA IGLESIA DE VILLA ROSARIO"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Juan Dominguez ","telephone":"507-67405032"},"id":"35313","identifier":{"id":"35313","legalName":"Junta Comunal de Villa Rosario","scheme":"PA-PRP"},"name":"Junta Comunal de Villa Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS FUNERARIOS PARA EL SEÑOR ROLANDO GUZMAN  CEDULA 8-184-1400","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005631","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"SERVICIOS FUNERARIOS EN GENERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35313","name":"Junta Comunal de Villa Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T09:42:45-05:00"},"title":"SERVICIOS FUNERARIOS PARA EL SEÑOR ROLANDO GUZMAN  CEDULA 8-184-1400","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056312642991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056312642991_202307281641","date":"2021-07-02T12:44:50.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-02T12:38:37-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056302642988_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056302642988","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LA IGLESIA DE VILLA ROSARIO"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Juan Dominguez ","telephone":"507-67405032"},"id":"35313","identifier":{"id":"35313","legalName":"Junta Comunal de Villa Rosario","scheme":"PA-PRP"},"name":"Junta Comunal de Villa Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"-SERVICIOS FUNERARIOS DE LA SEÑORA MARIA SALDAÑA CEDULA  8-101-386","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005630","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"SERVICIOS FUNERARIOS GENERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35313","name":"Junta Comunal de Villa Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T09:42:24-05:00"},"title":"-SERVICIOS FUNERARIOS DE LA SEÑORA MARIA SALDAÑA CEDULA  8-101-386","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056302642988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056302642988_202307281115","date":"2021-07-02T12:38:37.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:36:49-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4206082642987_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4206082642987","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL RAUL DAVILA MENA DE CHANGUINOLA"},"contactPoint":{"email":"gzurdo@css.gob.pa","name":"GABRIEL ZURDO MONTERO","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL MONITOR FETAL 143mm X 150mm","hasEnquiries":false,"id":"2021-1-10-0-01-CM-420608","items":[{"classification":{"description":"Papel de registro de tratamiento agudo materno/fetal","id":"42181911","scheme":"UNSPSC"},"description":"PAPEL MONITOR FETAL 143mm X 150mm ESTE PAPEL TÉRMICO SERÁN UTILIZADO EN LOS MONITORES FETALES EL CUAL SU UBICACIÓN ES EL CUARTO DE URGENCIA Y SALA DE MATERNIDAD DEL HOSPITAL Dr RAUL DAVILA MENA.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T13:14:53-05:00"},"title":"PAPEL MONITOR FETAL 143mm X 150mm","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4206082642987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4206082642987_202307281213","date":"2021-07-02T12:36:49.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-07-02T12:35:11-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0039532642983_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039532642983","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"evergara@metrodepanama.com.pa","name":"Emelina Vergara","telephone":"507-5047200"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de Licencia Antivirus BitDefender","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003953","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"Renovación de licencias de antivirus compatible con BitDefender GravityZone elite por 12 meses","id":"1","quantity":330.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"licencias nuevas de antivirus compatible con BitDefender GravityZone elite por 12 meses","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3796.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T11:43:51-05:00"},"title":"Renovación de Licencia Antivirus BitDefender","value":{"amount":3796.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039532642983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0039532642983_202307281641","date":"2021-07-02T12:35:11.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-02T12:34:11-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0192992642982_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0192992642982","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO VIPE - VIAD, PISO #3"},"contactPoint":{"email":"joyce.castillo@utp.ac.pa","name":"Joyce Castillo","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL PERGAMINO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019299","items":[{"classification":{"description":"Papel pergamino","id":"14111503","scheme":"UNSPSC"},"description":"PAPEL PERGAMINO DE 27 9/16 X 39 3/8 PULGADAS, DE 48 LIBRAS (180 GMS).","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":882.75,"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":"2021-07-02T13:39:18-05:00"},"title":"PAPEL PERGAMINO","value":{"amount":882.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0192992642982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0192992642982_202307281213","date":"2021-07-02T12:34:11.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-02T12:33:10-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0048342642981_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048342642981","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA  COMUNAL DE VICTORINO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE PANTALLAS","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004834","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ALQUIR DE 4 PANTALLAS DE 65 PULGADAS ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T12:36:17-05:00"},"title":"ALQUILER DE PANTALLAS","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0048342642981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0048342642981_202307281115","date":"2021-07-02T12:33:10.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:30:22-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4206072642980_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4206072642980","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO: 40MG/ML, SOLUCIÓN, AMPOLLA O VIAL, 1ML, INTRAMUSCULAR; INTRAARTICULAR, TEJIDOS BLANDOS E INTRALESIONAL. (CRITICO).","hasEnquiries":false,"id":"2021-1-10-0-06-LP-420607","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO: 40MG/ML, SOLUCIÓN, AMPOLLA O VIAL, 1ML, INTRAMUSCULAR; INTRAARTICULAR, TEJIDOS BLANDOS E INTRALESIONAL. (CRITICO).","id":"1","quantity":510.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3315.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-08T11:30:00-05:00","maxExtentDate":"2021-07-08T11:30:00-05:00","startDate":"2021-07-02T14:09:41-05:00"},"title":"METILPREDNISOLONA ACETATO O TRIAMCINOLONA ACETONIDO O DIACETATO: 40MG/ML, SOLUCIÓN, AMPOLLA O VIAL, 1ML, INTRAMUSCULAR; INTRAARTICULAR, TEJIDOS BLANDOS E INTRALESIONAL. (CRITICO).","value":{"amount":3315.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4206072642980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4206072642980_202307281115","date":"2021-07-02T12:30:22.927-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-29T14:53:15-05:00","id":"4063897","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":50000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":0.65,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-02T12:29:39-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029662642979_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029662642979","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS"},"contactPoint":{"email":"renatadiaz.1585@gmail.com","name":"Renata Diaz","telephone":"507-995-9901 EXT.185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 257-21, PARA EL SUMINISTRO DE MEDICAMENTO: 50,000 COMPRIMIDOS DE CLORHIDRATO DE BIPERIDENO 4MG, COMPRIMIDO DE LIBERACIÓN PROLONGADA. FICHA TECNICA 11237","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002966","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE BIPERIDENO, 4MG, COMPRIMIDO DE LIBERACIÓN PROLONGADA. FICHA TÉCNICA 11237. NO REQUIERE DE INTERCAMBIABILIDAD","id":"1","quantity":50000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-07-12T08:00:00-05:00","maxExtentDate":"2021-07-12T08:00:00-05:00","startDate":"2021-07-02T14:29:25-05:00"},"title":"REQ. 257-21, PARA EL SUMINISTRO DE MEDICAMENTO: 50,000 COMPRIMIDOS DE CLORHIDRATO DE BIPERIDENO 4MG, COMPRIMIDO DE LIBERACIÓN PROLONGADA. FICHA TECNICA 11237","value":{"amount":32500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4063897","date":"2021-07-12T07:23:24-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":50000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029662642979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029662642979_202307281213","date":"2021-07-02T12:29:39.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-02T12:26:54-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0268222642977_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0268222642977","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN DE A/A PARA 2 VEHÍCULOS NISSAN FRONTIER PLACA G05939, AÑO 2016 Y PLACA G05941, AÑO 2016.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026822","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE AIRE ACONDICIONADO (INCLUYE FILTRO DE AMBIENTE ,FILTRO DE HUMEDAD,BALINERA DE COMPRESOR,EXTRACCIÓN DE HUMEDAD,ACEITE DE PAG 100, GAS R134A 100%PURO,DESMONTAR COMPRESOR, DESMONTAR FILTRO LIMPIEZA DE EVAPORADOR, (VER SOL).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE AIRE ACONDICIONADO (INCLUYE MAGNETO COIL, FILTRO DE AMBIENTE ,FILTRO DE HUMEDAD,BALINERA DE COMPRESOR,EXTRACCIÓN DE HUMEDAD,ACEITE DE PAG 100, GAS R134A 100%PURO,DESMONTAR COMPRESOR, DESM FILTRO LIMPIEZA DE EVAP, (VER SOL).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T15:32:46-05:00"},"title":"SERVICIO DE REPARACIÓN DE A/A PARA 2 VEHÍCULOS NISSAN FRONTIER PLACA G05939, AÑO 2016 Y PLACA G05941, AÑO 2016.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0268222642977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0268222642977_202307281101","date":"2021-07-02T12:26:54.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-02T12:26:31-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0591582642975_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0591582642975","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PanamUrbanización El Cangrejo\nVía Simón Bolívar(Transístmica) con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"barbara.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-4906"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de batas para estudiantes  de Nutrición y Dietética\t\nde la Facultad de Medicina que utilizarán en las siguientes rotaciones de\t\nprácticas hospitalarias.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059158","items":[{"classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"description":"BDE-UN-2 BATAS DESECHABLE NO ESTERIL AAMI NIVEL 2","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":154.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T12:41:05-05:00"},"title":"Compra de batas para estudiantes  de Nutrición y Dietética\t\nde la Facultad de Medicina que utilizarán en las siguientes rotaciones de\t\nprácticas hospitalarias.","value":{"amount":154.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0591582642975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0591582642975_202307281641","date":"2021-07-02T12:26:31.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:24:46-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4206062642972_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4206062642972","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"475-5856"},"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":"REQ. 1000767804-03-10   BOLSA PARA DIALISIS PERITONEAL CON SOLUCION DEXTROSA 2000-2500ML CONCENTRACION 1.5% SOLUCION ANHIDRA. FICHA TECNICA 02020121 C.T.N.I. 106552","hasEnquiries":false,"id":"2021-1-10-0-03-LP-420606","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" BOLSA PARA DIALISIS PERITONEAL CON SOLUCION DEXTROSA 2000-2500ML CONCENTRACION 1.5% SOLUCION ANHIDRA. FICHA TECNICA 02020121 C.T.N.I. 106552","id":"1","quantity":5550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74925.0,"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":6,"endDate":"2021-07-09T11:00:00-05:00","maxExtentDate":"2021-07-09T11:00:00-05:00","startDate":"2021-07-02T13:39:52-05:00"},"title":"REQ. 1000767804-03-10   BOLSA PARA DIALISIS PERITONEAL CON SOLUCION DEXTROSA 2000-2500ML CONCENTRACION 1.5% SOLUCION ANHIDRA. FICHA TECNICA 02020121 C.T.N.I. 106552","value":{"amount":74925.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4206062642972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4206062642972_202307281115","date":"2021-07-02T12:24:46.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-02T12:23:48-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0215562642971_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215562642971","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA, EDIF. ELEFANTE BLANCO PISO 1"},"contactPoint":{"email":"hstcompras@gmail.com","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1501 EQUIPO DE CARDIOPLEJIDA 4 : 1 (CUATRO EN UNO)  24447","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021556","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EQUIPO DE CARDIOPLEJIDA 4 : 1 (CUATRO EN UNO) 24447","id":"1","quantity":4.0,"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":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 21-1501 EQUIPO DE CARDIOPLEJIDA 4 : 1 (CUATRO EN UNO)  24447","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215562642971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0215562642971_202307281213","date":"2021-07-02T12:23:48.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-02T12:23:47-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138982642970_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138982642970","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑOS Y MAQUETACION INTERIOR MAS DISEÑO DE PORTADA, CONTRAPORTADA Y DOS (2) SOLAPAS DEL CONCURSO MUNICIPAL DE POESÍA LEÓN A.  SOTO 2020 Y CUENTO JUVENIL CARLOS F. CHANGMARIN 2020.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013898","items":[{"classification":{"description":"Servicios de diseño de gráficos y gráficas","id":"82141504","scheme":"UNSPSC"},"description":"SERVICIO DE DISEÑOS Y MAQUETACIÓN INTERIOR MÁS DISEÑO DE PORTADA, CONTRAPORTADA Y DOS (2) SOLAPAS DEL CONCURSO MUNICIPAL DE POESÍA LEÓN A. SOTO 2020 Y CUENTO JUVENIL CARLOS F. CHANGMARIN 2020.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T11:53:39-05:00"},"title":"DISEÑOS Y MAQUETACION INTERIOR MAS DISEÑO DE PORTADA, CONTRAPORTADA Y DOS (2) SOLAPAS DEL CONCURSO MUNICIPAL DE POESÍA LEÓN A.  SOTO 2020 Y CUENTO JUVENIL CARLOS F. CHANGMARIN 2020.","value":{"amount":5350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138982642970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138982642970_202307281641","date":"2021-07-02T12:23:47.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-02T12:22:45-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0301132642969_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301132642969","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHILIBRE-COMUNIDAD EL ÑAJU-BUENOS AIRES."},"contactPoint":{"email":"anapaulaprez@yahoo.es","name":"Ana Paula Perez","telephone":"507-67054628"},"id":"32934","identifier":{"id":"32934","legalName":"Centro Educativo Basico El Ñaju","scheme":"PA-PRP"},"name":"Centro Educativo Basico El Ñaju","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y MANO DE OBRA PARA LA REPOSICION DE MATERIALES ELECTRICOS EN LOS PASILLOS Y SALONES DEL CENTRO EDUCATIVO EL ÑAJU.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030113","items":[{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE LAMPARA DE CANAL DE 32 WATTS  COMPLETA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION TAPAS DE TOMACORRIENTES","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION FOTOCELDA DE 2000 WATTS","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E ISNTALACION TUBO DE 32 WATTS","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION  TRANSFORMADOR 32 X 2 WATTS FLUORESENTE.","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION  TOMACORRIENTE POLARIZADO DE 110","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION TAPA DE INTERRUPTOR SENCILLO","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION  ABANICOS DE PARED","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"ROLLO DE CINTA ADHESIVA ELECTRICA","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CABLE PLASTICO 3 X 12","id":"10","quantity":10.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION  CAJA 4 X 4 SALIDA DE 1/2\"","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION REFLECTORES DE LED DE 100 WATTS","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION  CAMPANA DE TIEMBRE DE 24\" DE 110","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION INTERRUPTOR SENCILLO","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION  INTERRUPTOR COMBINADO","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CORDON 16 X 2","id":"16","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION LAMPARA DE CIELO RASO 2X2 DE 4 TUBOS","id":"17","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2972.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32934","name":"Centro Educativo Basico El Ñaju"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T12:57:11-05:00"},"title":"COMPRA DE MATERIALES Y MANO DE OBRA PARA LA REPOSICION DE MATERIALES ELECTRICOS EN LOS PASILLOS Y SALONES DEL CENTRO EDUCATIVO EL ÑAJU.","value":{"amount":2972.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301132642969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0301132642969_202307281101","date":"2021-07-02T12:22:45.833-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-05T08:05:18-05:00","id":"4074975","items":[{"classification":{"description":"GUÍA DE ACCESO UROLÓGICA DE NITINOL Y TUNGSTENO DE 0.035\" DE DIÁMETRO, 150CM DE LONGITUD FICHA TECNICA : 102127","id":"95101011","scheme":"UNSPSC"},"description":"GUÍA DE ACCESO UROLÓGICA DE NITINOL Y TUNGSTENO DE 0.035\" DE DIÁMETRO, 150CM DE LONGITUD FICHA TECNICA : 102127","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":840.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":105.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-02T12:21:59-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0183382642966_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183382642966","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA BAJA EDIFICIO 242 INSTITUTO ONCOLOGICO NACIONAL."},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUIA DE ACCESO UROLOGICA DE NITINOL Y TUNGSTENO DE 0.035\" DE DIAMETRO, 150CM DE LONGITUD \nFICHA TECNICA : 102127","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018338","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUÍA DE ACCESO UROLÓGICA DE NITINOL Y TUNGSTENO DE 0.035\" DE DIÁMETRO, 150CM DE LONGITUD\r\nFICHA TECNICA : 102127","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11235.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":17,"endDate":"2021-07-20T09:00:00-05:00","maxExtentDate":"2021-07-20T09:00:00-05:00","startDate":"2021-07-02T15:22:06-05:00"},"title":"GUIA DE ACCESO UROLOGICA DE NITINOL Y TUNGSTENO DE 0.035\" DE DIAMETRO, 150CM DE LONGITUD \nFICHA TECNICA : 102127","value":{"amount":11235.0,"currency":"PAB"}},"bids":{"details":[{"id":"4074975","date":"2021-07-20T08:48:10-05:00","status":"valid","items":[{"id":"1","description":"GUÍA DE ACCESO UROLÓGICA DE NITINOL Y TUNGSTENO DE 0.035\" DE DIÁMETRO, 150CM DE LONGITUD FICHA TECNICA : 102127","classification":{"description":"GUÍA DE ACCESO UROLÓGICA DE NITINOL Y TUNGSTENO DE 0.035\" DE DIÁMETRO, 150CM DE LONGITUD FICHA TECNICA : 102127","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":840.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":840,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183382642966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0183382642966_202307281213","date":"2021-07-02T12:21:59.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:21:33-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4206052642965_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4206052642965","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MESA CHICA PARA ANESTESIA.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-420605","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tMESA CHICA PARA ANESTESIA.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-08T10:30:00-05:00","maxExtentDate":"2021-07-08T10:30:00-05:00","startDate":"2021-07-02T13:18:53-05:00"},"title":"MESA CHICA PARA ANESTESIA.","value":{"amount":23750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4206052642965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4206052642965_202307281115","date":"2021-07-02T12:21:33.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-02T12:20:52-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0416792642964_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0416792642964","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, CALLE PRINCIPAL, ESCUELA JOSE D. ESPINAR"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6225/26"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE BIOSEGURIDAD,PARA LA ESCUELA JOSE. D. ESPINAR","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041679","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DESECHABLES TAMAÑO L Y XL, CAJA DE 100 UNIDADES","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS DESECHABLES CELESTE DE  TRES PLIEGUES, 50 UNIDADES POR CAJA","id":"2","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":220.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T10:47:18-05:00"},"title":"COMPRA DE INSUMOS DE BIOSEGURIDAD,PARA LA ESCUELA JOSE. D. ESPINAR","value":{"amount":220.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0416792642964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0416792642964_202307281115","date":"2021-07-02T12:20:52.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:20:22-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4206042642963_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4206042642963","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"475-5856"},"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":"REQ. 1000767647-03-10  BOLSA PARA DIALISIS PERITONEAL MANUAL CONTINUA SOLUCION DEXTROSA 2000-2500ML CONCENTRACION 2.3% SOLUCION ANHIDRA. FICHA TECNICA 02020121  C.T.N.I. 106552","hasEnquiries":false,"id":"2021-1-10-0-03-LP-420604","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" BOLSA PARA DIALISIS PERITONEAL MANUAL CONTINUA SOLUCION DEXTROSA 2000-2500ML CONCENTRACION 2.3% SOLUCION ANHIDRA. FICHA TECNICA 02020121 C.T.N.I. 106552","id":"1","quantity":5550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74925.0,"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":6,"endDate":"2021-07-09T11:00:00-05:00","maxExtentDate":"2021-07-09T11:00:00-05:00","startDate":"2021-07-02T13:39:23-05:00"},"title":"REQ. 1000767647-03-10  BOLSA PARA DIALISIS PERITONEAL MANUAL CONTINUA SOLUCION DEXTROSA 2000-2500ML CONCENTRACION 2.3% SOLUCION ANHIDRA. FICHA TECNICA 02020121  C.T.N.I. 106552","value":{"amount":74925.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4206042642963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4206042642963_202307281213","date":"2021-07-02T12:20:22.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-02T12:19:46-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0184292642962_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0184292642962","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD DE PIEZAS PARA LOS VEHÍCULOS NISSAN FRONTIER 2012, NISSAN FRONTIER 2017, NISSAN NAVARA 2011, NISSAN FRONTIER 2017","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018429","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS PARA VEHÍCULO NISSAN FRONTIER 2012 CON PLACA G00268","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BANDA TRASERA PARA VEHÍCULO NISSAN FRONTIER 2012 CON PLACA G00268","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G07682","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE DISCOS DELANTEROS PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G07682","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS (IZQUIERDO Y DERECHO), PARA VEHÍCULO NISSAN NAVARA 2011 CON PLACA 998572","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS (IZQUIERDO Y DERECHO) PARA VEHÍCULO NISSAN NAVARA 2011","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS PARA VEHÍCULO NISSAN NAVARA 2011 CON PLACA 998572","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS PARA VEHÍCULOS NISSAN NAVARA 2011 CON PLACA 998572","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO PLATO DE SUSPENSIÓN SUPERIOR PARA VEHÍCULO NISSAN NAVARA 2011 CON PLACA 998572","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE PLATO DE SUSPENSIÓN INFERIOR PARA VEHÍCULO NISSAN NAVARA 2011 CON PLACA 998572","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO PARA VEHÍCULO NISSAN NAVARA 2011 CON PLACA 998572","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE MOTOR PARA VEHÍCULO NISSAN NAVARA 2011 CON PLACA 998572","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA VEHÍCULO NISSAN NAVARA 2011 CON PLACA 998572","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS (IZQUIERDO Y DERECHO) PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08386","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS (IZQUIERDO Y DERECHO) PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08386","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS PARA EL VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08386","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08386","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE PLATO DE SUSPENSIÓN SUPERIOR PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08386","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE PLATO DE SUSPENSIÓN INFERIOR PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08386","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08386","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA EL MOTOR PARA EL VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08386","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA EL VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08386","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE PLATO DE SUSPENSIÓN SUPERIOR PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08884","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08884","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08884","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA EL VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08884","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08884","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08884","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS (IZQUIERDO Y DERECHO) PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08884","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS (IZQUIERDO Y DERECHO) PARA VEHÍCULO NISSAN FRONTIER 2017 CON PLACA G08884","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1417.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T12:47:39-05:00"},"title":"SOLICITUD DE PIEZAS PARA LOS VEHÍCULOS NISSAN FRONTIER 2012, NISSAN FRONTIER 2017, NISSAN NAVARA 2011, NISSAN FRONTIER 2017","value":{"amount":1417.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0184292642962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0184292642962_202307281641","date":"2021-07-02T12:19:46.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-02T12:18:30-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0441252642961_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0441252642961","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"apoyo económico para sepelio de la Sra. Neila Calderin con cédula de identidad personal E-8-68843.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044125","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Por servicios funerarios que incluye vestida y maquillaje del difunto, arreglo floral sencillo, féretro, libro de firma, 50 recordatorios y carrosa (vans).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T15:09:45-05:00"},"title":"apoyo económico para sepelio de la Sra. Neila Calderin con cédula de identidad personal E-8-68843.","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0441252642961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0441252642961_202307281101","date":"2021-07-02T12:18:30.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-07-02T12:13:22-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0122492642956_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122492642956","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sanitizante.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012249","items":[{"classification":{"description":"Detergentes de laboratorio","id":"41103206","scheme":"UNSPSC"},"description":"Sanitizante (limpiador desifectante y germicida), para\r\neliminar virus, gérmenes y bacterias.\r\nComposición:\r\nCloruro de benzalconio al 10% (amonio cuaternario de\r\nprimera generación)\r\npH: 6 a 7\r\nOlor: sin olor, neutro (caracteristico de la materia)\r\nColor","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T16:37:57-05:00"},"title":"Sanitizante.","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122492642956","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0122492642956_202307281641","date":"2021-07-02T12:13:22.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-07-02T12:13:17-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0012152642955_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012152642955","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de construcción","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001215","items":[{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":312.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T12:15:57-05:00"},"title":"Compra de materiales de construcción","value":{"amount":312.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012152642955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0012152642955_202307281213","date":"2021-07-02T12:13:17.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2021-07-02T12:13:05-05:00","id":"ocds-emvi6n-2021-0-37-037-08-CM-0044002642953_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0044002642953","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"lmunoz@procuraduria-admon.gob.pa","name":"lourdes muñoz","telephone":"507-5003306"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tapizado de sillas en tela","hasEnquiries":false,"id":"2021-0-37-037-08-CM-004400","items":[{"classification":{"description":"Bancos tapizados","id":"56121006","scheme":"UNSPSC"},"description":"Tapizado de dos sillas","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T11:46:03-05:00"},"title":"Tapizado de sillas en tela","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0044002642953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-37-037-08-CM-0044002642953_202307281101","date":"2021-07-02T12:13:05.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:12:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4206032642951_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4206032642951","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000769196-0893\nHORA DE ACTO:10:00 A.M.\nCOTIZACION: LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAMISA DE CIRUGIA SMALL, MEDIUM,  LARGE, X LARGE\nPANTALON DE CIRUGIA SMALL, MEDIUM,  LARGE, X LARGE","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420603","items":[{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA SMALL NARANJADO","id":"1","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA SMALL, NARANJADO","id":"2","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA MEDIUM NARANJADO","id":"3","quantity":186.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA MEDIUM NARANJADO","id":"4","quantity":186.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA LARGE NARANJADO","id":"5","quantity":138.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA LARGE NARANJADO","id":"6","quantity":138.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA X LARGE NARANJADO","id":"7","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA X LARGE NARANJADO","id":"8","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA SMALL GRIS RATON","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA SMALL, GRIS RATON","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA MEDIUM GRIS RATON","id":"11","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA MEDIUM GRIS RATON","id":"12","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA LARGE GRIS RATON","id":"13","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA LARGE GRIS RATON","id":"14","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA X LARGE GRIS RATON","id":"15","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"\tPANTALON DE CIRUGIA X LARGE GRIS RATON","id":"16","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10206.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-07-16T11:00:00-05:00","maxExtentDate":"2021-07-16T11:00:00-05:00","startDate":"2021-07-02T13:19:20-05:00"},"title":"CAMISA DE CIRUGIA SMALL, MEDIUM,  LARGE, X LARGE\nPANTALON DE CIRUGIA SMALL, MEDIUM,  LARGE, X LARGE","value":{"amount":10206.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4206032642951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4206032642951_202307281641","date":"2021-07-02T12:12:30.92-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-02T12:12:29-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0763342642950_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0763342642950","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LASSONDE FRENTE A LA FERIA DE DAVID"},"contactPoint":{"email":"deykadehernandez@hotmail.es","name":"Deyka Anabel Martez de Hernández","telephone":"775-4763"},"id":"21748","identifier":{"id":"21748","legalName":"INSTITUTO DAVID","scheme":"PA-PRP"},"name":"INSTITUTO DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE VIDRIO PARA LA PUERTA QUE ESTA UBICADA","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076334","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN  DE VIDRIO DE LA PUERTA DE LA OFICINA  DE LA DIRECCIÓN (VIDRIO DE 1/4\"  DE 1.97 X 0.76). ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":92.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21748","name":"INSTITUTO DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T13:01:33-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE VIDRIO PARA LA PUERTA QUE ESTA UBICADA","value":{"amount":92.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0763342642950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0763342642950_202307281115","date":"2021-07-02T12:12:29.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T12:08:07-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4206022642947_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4206022642947","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE TODOS LOS DESECHOS SÓLIDOS, TOXICOS PATALOGICOS PELIGROSOS HOSPITALARIOS DE LA ULAPS DE VISTA ALEGRE","hasEnquiries":false,"id":"2021-1-10-0-15-CM-420602","items":[{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"SERVICIOS DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE TODOS LOS DESECHOS SÓLIDOS, TOXICOS PATALOGICOS PELIGROSOS HOSPITALARIOS DE LA ULAPS DE VISTA ALEGRE","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3878.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T14:18:32-05:00"},"title":"SERVICIOS DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE TODOS LOS DESECHOS SÓLIDOS, TOXICOS PATALOGICOS PELIGROSOS HOSPITALARIOS DE LA ULAPS DE VISTA ALEGRE","value":{"amount":3878.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4206022642947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4206022642947_202307281213","date":"2021-07-02T12:08:07.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-07-02T12:08:07-05:00","id":"ocds-emvi6n-2021-3-65-0-08-CM-0022852642946_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0022852642946","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"CALLE 50 EDIFICIO PH GLOBAL PLAZA PISO 8"},"contactPoint":{"email":"cmorris@supervalores.gob.pa","name":"Cecilia Morris ","telephone":"507-5011718"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO EN LEGISLACION ARCHIVISTICA EN PANAMA A REALIZARSE DEL 3 AL 17 DE JULIO 2021","hasEnquiries":false,"id":"2021-3-65-0-08-CM-002285","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"DIPLOMADO LEGISLACION ARCHIVISTICA EN PANAMÁ LA CUAL SE REALIZARA DEL 3 AL 17 DE JULIO 2021 PARA PROFESIONALES Y FUNCIONARIOS RELACIONADOS CON LA GESTION DE DOCUMENTOS DENTRO DE LA INSTITUCION O UNIDAD ADMINISTRATIVA. DURACION: 80 HORAS ACADÉMICAS. M","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T15:27:18-05:00"},"title":"DIPLOMADO EN LEGISLACION ARCHIVISTICA EN PANAMA A REALIZARSE DEL 3 AL 17 DE JULIO 2021","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0022852642946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-CM-0022852642946_202307281101","date":"2021-07-02T12:08:07.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-02T12:07:44-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056292642945_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056292642945","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LA IGLESIA DE VILLA ROSARIO"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Juan Dominguez ","telephone":"507-67405032"},"id":"35313","identifier":{"id":"35313","legalName":"Junta Comunal de Villa Rosario","scheme":"PA-PRP"},"name":"Junta Comunal de Villa Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS FUNERARIOS PARA LA SEÑORA LURYS COBA CEDULA 8-519-1748","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005629","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"SERVICIOS FUNERARIOS EN GENERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35313","name":"Junta Comunal de Villa Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T09:43:11-05:00"},"title":"SERVICIOS FUNERARIOS PARA LA SEÑORA LURYS COBA CEDULA 8-519-1748","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056292642945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056292642945_202307281101","date":"2021-07-02T12:07:44.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-02T11:59:34-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056282642935_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056282642935","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO  DE LA IGLESIA  DE VILLA ROSARIO"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Juan Dominguez ","telephone":"507-67405032"},"id":"35313","identifier":{"id":"35313","legalName":"Junta Comunal de Villa Rosario","scheme":"PA-PRP"},"name":"Junta Comunal de Villa Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS FUNERARIOS PARA LA SEÑORA MIRIAM CORDOBA CEDULA 8-421-120","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005628","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"SERVICIOS FUNERARIOS EN GENERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35313","name":"Junta Comunal de Villa Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T12:32:52-05:00"},"title":"SERVICIOS FUNERARIOS PARA LA SEÑORA MIRIAM CORDOBA CEDULA 8-421-120","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056282642935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056282642935_202307281641","date":"2021-07-02T11:59:34.22-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-10T14:28:32-05:00","id":"4068042","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38038.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"255309-1-4037530-17","name":"Soluciones Seguras, S.A."}],"value":{"amount":35550.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-07-02T11:58:50-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0180962642933_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0180962642933","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil, IDAAN"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"eli@solucionesseguras.com","telephone":"317-1312       "},"id":"255309-1-4037530-17","name":"Soluciones Seguras, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Actualización de Licencia","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018096","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ACTUALIZACION DE LICENCIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":38038.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"255309-1-4037530-17","name":"Soluciones Seguras, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-07-13T09:00:00-05:00","maxExtentDate":"2021-07-13T09:00:00-05:00","startDate":"2021-07-02T14:15:58-05:00"},"title":"Actualización de Licencia","value":{"amount":38038.5,"currency":"PAB"}},"bids":{"details":[{"id":"4068042","date":"2021-07-13T06:46:15-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38038.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":38038,"currency":"PAB"},"tenderers":[{"id":"1874311","name":"Soluciones Seguras, S.A.","ruc":"255309-1-4037530-17"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0180962642933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0180962642933_202307281115","date":"2021-07-02T11:58:50.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-02T11:57:44-05:00","id":"ocds-emvi6n-2021-0-35-0-04-CM-0268212642931_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-04-CM-0268212642931","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EL EDIFICIO SALOON: CORREGIMIENTO DE CALIDONIA, CALLE 33 ECUADOR, FRENTE A LA BASILICA MENOR DE DON BOSCO"},"contactPoint":{"email":"adelaidadelc.avila@procuradoria.gob.pa","name":"Adelaida Avila","telephone":"507-5073135"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS E INCLUYE UN (1) KIT VALVULA REGB/INY D40T ( VALVULA DE REGURADOR DE COMBUSTIBLE, PARA EL VEHÍCULO NISSAN FRINTIER","hasEnquiries":false,"id":"2021-0-35-0-04-CM-026821","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZAS E INCLUYE UN (1) KIT VALVULA REGB/INY D40T ( VALVULA DE REGURADOR DE COMBUSTIBLE, PARA EL VEHÍCULO NISSAN FRINTIER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":572.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T12:11:31-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS E INCLUYE UN (1) KIT VALVULA REGB/INY D40T ( VALVULA DE REGURADOR DE COMBUSTIBLE, PARA EL VEHÍCULO NISSAN FRINTIER","value":{"amount":572.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-04-CM-0268212642931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-04-CM-0268212642931_202307281213","date":"2021-07-02T11:57:44.37-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-27T12:15:56-05:00","id":"4070723","items":[{"classification":{"description":"Camiones tipo volquete 4x4","id":"25101601","scheme":"UNSPSC"},"description":"Camiones tipo volquete 4x4","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83995.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"27499-23-228304-6","name":"GRUPO TIESA, S.A."}],"value":{"amount":150500.0,"currency":"PAB"}},{"date":"2021-07-27T12:15:56-05:00","id":"4070738","items":[{"classification":{"description":"Retroexcavadoras\r\n\r\nMarca: CATERPILLAR\r\nModelo: 416\r\nCasa Productora: CATERPILLAR\r\nPaís de origen: Brasil\r\nGarantía: 1 año, sin limite de horas","id":"22101509","scheme":"UNSPSC"},"description":"Retroexcavadoras\r\n\r\nMarca: CATERPILLAR\r\nModelo: 416\r\nCasa Productora: CATERPILLAR\r\nPaís de origen: Brasil\r\nGarantía: 1 año, sin limite de horas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77040.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"121-261-33279-6","name":"IASA PANAMA, S.A."}],"value":{"amount":150500.0,"currency":"PAB"}}],"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-07-02T11:57:01-05:00","id":"ocds-emvi6n-2021-5-28-0-04-LP-0046002642929_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0046002642929","parties":[{"contactPoint":{"email":"sitton_david@iasaglobal.com","telephone":"775-4633       "},"id":"121-261-33279-6","name":"IASA PANAMA, S.A.","roles":["supplier","tenderer"]},{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"comp.descentralizacion.boq2021@gmail.com","name":"Evelyn Rocío Montenegro de Rodríguez","telephone":"507-7202479"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"r.aleman@grupotiesa.com","telephone":"267-4027       "},"id":"27499-23-228304-6","name":"GRUPO TIESA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Equipo Pesado (Retroexcavadora y Camión recolector de Basura) para el manejo de desechos sólidos en el Distrito de Boquete.","hasEnquiries":false,"id":"2021-5-28-0-04-LP-004600","items":[{"classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"description":"RETROEXCAVADORA 4X4,  MOTOR 93HP DE POTENCIA, BRUTA MÍNIMO, TURBO DIESEL,  CUCHARON EXCAVADOR DE 1.05 M3 MÍNIMO, UN CUCHARON CARGADOR DE 610MM DE ANCHO MÍNIMO, ROPS, BATERIA 750 CCA,  SISTEMA DE TRANSMISION SINCRONIZADA DE 4 VELOCIDADES HACIA ADELANTE Y 4","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88810.0,"currency":"PAB"}}},{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"CAMION TIPO VOLQUETE, 4X4, MOTOR 3.8 LITROS, 175CV @2.600 rpm, 600 Nm @ 1.200 a 1.700 rpm MINIMO, MANUAL 6 VELOCIDADES Y 1 REVERSA, NEUMATICOS 235/75 R17.5 MÍNIMO, VOLQUETE DE 6 METROS CÚBICOS, CARROCERIA EN TONO BLANCO (PREFERIBLE). AÑO 2021 EN ADELANTE.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":172810.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"121-261-33279-6","name":"IASA PANAMA, S.A."},{"id":"27499-23-228304-6","name":"GRUPO TIESA, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-07-15T10:00:00-05:00","maxExtentDate":"2021-07-15T10:00:00-05:00","startDate":"2021-07-02T15:58:37-05:00"},"title":"Adquisición de Equipo Pesado (Retroexcavadora y Camión recolector de Basura) para el manejo de desechos sólidos en el Distrito de Boquete.","value":{"amount":172810.0,"currency":"PAB"}},"bids":{"details":[{"id":"4070723","date":"2021-07-15T08:13:38-05:00","status":"valid","items":[{"id":"1","description":"Retroexcavadoras","classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Camiones tipo volquete 4x4","classification":{"description":"Camiones tipo volquete 4x4","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83995.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":83995,"currency":"PAB"},"tenderers":[{"id":"1871650","name":"GRUPO TIESA, S.A.","ruc":"27499-23-228304-6"}]},{"id":"4070738","date":"2021-07-15T08:32:42-05:00","status":"valid","items":[{"id":"1","description":"Retroexcavadoras\r\n\r\nMarca: CATERPILLAR\r\nModelo: 416\r\nCasa Productora: CATERPILLAR\r\nPaís de origen: Brasil\r\nGarantía: 1 año, sin limite de horas","classification":{"description":"Retroexcavadoras\r\n\r\nMarca: CATERPILLAR\r\nModelo: 416\r\nCasa Productora: CATERPILLAR\r\nPaís de origen: Brasil\r\nGarantía: 1 año, sin limite de horas","id":"22101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77040.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Camiones volquete","classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":77040,"currency":"PAB"},"tenderers":[{"id":"1938482","name":"IASA PANAMA, S.A.","ruc":"121-261-33279-6"}]}]}},"ocid":"ocds-emvi6n-2021-5-28-0-04-LP-0046002642929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-LP-0046002642929_202307281101","date":"2021-07-02T11:57:01.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-07-02T11:55:15-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0184282642925_202307281213","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0184282642925","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD DE SUMINISTRO PARA LOS VEHÍCULOS NISSAN ALMERA 2010, NISSAN XTRAIL 2012, NISSAN URVAN 2015, NISSAN FRONTIER 2016, TOYOTA YARIS 2009, HYUNDAI TUCSON 2016 Y OTROS VEHÍCULOS MÁS","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018428","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"VALVULAS DE ADMISION PARA NISSAN ALMERA 2010 CON PLACA 893054","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"EMPAQUE DE CABEZOTE PARA NISSAN ALMERA 2010 CON PLACA 893054","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SILICONE GRIS PARA NISSAN ALMERA 2010 CON PLACA 893054","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSION DE A/C PARA NISSAN XTRAIL 2012 CON PLACA 988833","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"VALVULA INTERNA DE COMPRESOR PARA NISSAN XTRAIL 2012 CON PLACA 988833","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ALTERNADOR PARA NISSAN URVAN 2015 CON PLACA G03001","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"COMPRESOR DE A/C PARA NISSAN URVAN 2015 CON PLACA G03001","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BALINERA DELANTERAS (IZQUIERDA Y DERECHA) PARA NISSAN URVAN 2015 CON PLACA G03001","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BALINERA TRASERAS (IZQUIERDA Y DERECHO) PARA NISSAN URVAN 2015 CON PLACA G03001","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TERMINALES DELANTEROS (IZQUIERDO Y DERECHO) PARA NISSAN URVAN 2016 CON PLACA G07725","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BATERIA PARA TOYOTA YARIS ADVANCE 2009 CON PLACA 996712","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SENSOR DE CUERPO DE ACELERACIÓN PARA NISSAN XTRAIL 2008 CON PLACA 998570","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TENSOR DE LA CORREA DEL ALTERNADOR PARA NISSAN B-16, 2011 CON PLACA 876374","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA MITSUBISHI L-200, 2019 CON PLACA G11826","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA MITSUBISHI L-200, 2019 CON PLACA G11826","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA MITSUBISHI L-200, 2019 CON PLACA G11826","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"1/4 DE ACEITES (15W40) PARA MITSUBISHI L-200, 2019 CON PLACA G11826","id":"17","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE A/C PARA MITSUBISHI L-200, 2019 CON PLACA G11826","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BASE DE TRANSMISION PARA TOYOTA PRADO 2010 CON PLACA 892959","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BASE DE MOTOR PARA TOYOTA PRADO 2010 CON PLACA 892959","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE (DISCO, PLATO Y BALINERA) PARA HYUNDAI VOLQUETE 2015 CON PLACA G03618","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1921.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T12:26:12-05:00"},"title":"SOLICITUD DE SUMINISTRO PARA LOS VEHÍCULOS NISSAN ALMERA 2010, NISSAN XTRAIL 2012, NISSAN URVAN 2015, NISSAN FRONTIER 2016, TOYOTA YARIS 2009, HYUNDAI TUCSON 2016 Y OTROS VEHÍCULOS MÁS","value":{"amount":1921.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0184282642925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0184282642925_202307281213","date":"2021-07-02T11:55:15.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T11:54:02-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4205992642924_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4205992642924","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COOORDINACION REGIONAL DE  COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"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":"REQUISICION N°1000767827-03-04,PARECETAMOL(ACETAMINOFEN95000MG,TABLETA,V.O,ADJUNTO PLIEGO DE CARGA Y CTNI 10637","hasEnquiries":false,"id":"2021-1-10-0-03-LP-420599","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N°1000767827-03-04,PARECETAMOL(ACETAMINOFEN95000MG,TABLETA,V.O,ADJUNTO PLIEGO DE CARGA Y CTNI 10637","id":"1","quantity":120000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"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":4,"endDate":"2021-07-07T12:30:00-05:00","maxExtentDate":"2021-07-07T12:30:00-05:00","startDate":"2021-07-02T13:38:19-05:00"},"title":"REQUISICION N°1000767827-03-04,PARECETAMOL(ACETAMINOFEN95000MG,TABLETA,V.O,ADJUNTO PLIEGO DE CARGA Y CTNI 10637","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4205992642924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4205992642924_202307281641","date":"2021-07-02T11:54:02.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-02T11:53:51-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0013612642922_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013612642922","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES, LOCALES 25, 26 Y 27, FRENTE AL COLEGIO FRANCISCO BECKMANN."},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-500-5256"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE JACKET PARA USO ACTIVIDAD DE LA REGIONAL DE PANAMA NORTE.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001361","items":[{"classification":{"description":"Ropa impermeable protectora o ropa para ambiente húmedo","id":"46181525","scheme":"UNSPSC"},"description":"JACKET UNISEX IMPERMEABLE COLOR NEGRO. BORDADO EN LA TETILLA IZQUIERDA CON LOGO.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":488.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-05T14:56:18-05:00"},"title":"COMPRA DE JACKET PARA USO ACTIVIDAD DE LA REGIONAL DE PANAMA NORTE.","value":{"amount":488.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013612642922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0013612642922_202307281101","date":"2021-07-02T11:53:51.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-02T11:53:16-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029652642921_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029652642921","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS"},"contactPoint":{"email":"renatadiaz.1585@gmail.com","name":"Renata Diaz","telephone":"507-995-9901 EXT.185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 234-21, PARA EL SUMINISTRO DE MEDICAMENTO: 45,000 COMPRIMIDOS DE FENOBARBITAL 64MG, COMPRIMIDO V.O. \nFICHA TECNICA 10677","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002965","items":[{"classification":{"description":"Fenobarbital","id":"51141505","scheme":"UNSPSC"},"description":"FENOBARBITAL 64MG, COMPRIMIDO, V.O. FICHA TÉCNICA 10677. SI REQUIERE DE INTERCAMBIABILIDAD","id":"1","quantity":45000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23400.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-07-12T10:00:00-05:00","maxExtentDate":"2021-07-12T10:00:00-05:00","startDate":"2021-07-02T14:22:36-05:00"},"title":"REQ. 234-21, PARA EL SUMINISTRO DE MEDICAMENTO: 45,000 COMPRIMIDOS DE FENOBARBITAL 64MG, COMPRIMIDO V.O. \nFICHA TECNICA 10677","value":{"amount":23400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4066661","date":"2021-07-12T09:44:34-05:00","status":"disqualified","items":[{"id":"1","description":"Fenobarbital\r\nNombre Comercial: Fenobit 64 Tabletas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís de Origen: Panamá\r\nPresentación: Caja X 1000 Tabletas\r\nVencimiento: 24 Meses\r\nREQUIERE VALE DE NARCOTICOS","classification":{"description":"Fenobarbital\r\nNombre Comercial: Fenobit 64 Tabletas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís de Origen: Panamá\r\nPresentación: Caja X 1000 Tabletas\r\nVencimiento: 24 Meses\r\nREQUIERE VALE DE NARCOTICOS","id":"51141505","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.54,"currency":"PAB"}},"quantity":45000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":"637-21-108381-69"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029652642921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029652642921_202307281641","date":"2021-07-02T11:53:16.82-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-02T11:52:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4205982642919_202307281115","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4205982642919","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM 180MG, CÁPSULA O TABLETA, DE LIBERACIÓN MODIFICADA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-420598","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DILTIAZEM 180MG, CÁPSULA O TABLETA, DE LIBERACIÓN MODIFICADA, V.O.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-08T10:30:00-05:00","maxExtentDate":"2021-07-08T10:30:00-05:00","startDate":"2021-07-02T12:58:02-05:00"},"title":"DILTIAZEM 180MG, CÁPSULA O TABLETA, DE LIBERACIÓN MODIFICADA, V.O.","value":{"amount":1530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4205982642919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4205982642919_202307281115","date":"2021-07-02T11:52:49.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-02T11:51:39-05:00","id":"ocds-emvi6n-2021-0-18-01-06-CM-0539282642916_202307281641","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-06-CM-0539282642916","parties":[{"address":{"streetAddress":"BALBOA PASEO DEL PRADO CALLE LAS CRUCES EDIFICIO 720, PLANTA ALTA 2DO PISO."},"contactPoint":{"email":"dblisst@policia.gob.pa","name":"Dalia Bliss Tulloch","telephone":"507-5243779"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES VARIOS PARA EL REEMPLAZO DEL TANQUE SEPTICO DE LAS INSTALACIONES DE LA SUBESTACION DE POLICIA DEL AREA \"D\" LAS MINAS, SOLICITADO POR LA 6TA. Z.P. HERRERA.","hasEnquiries":false,"id":"2021-0-18-01-06-CM-053928","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"FOSA SEPTICA DE 1700 LITROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TUBERIA SANITARIA DE PVC DE 4\"X20´ SDR-21","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TEE SANITARIA DE PVC DE 4\" SDR-21","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"CODO SANITARIO DE PVC DE 4\"X90° SDR-21","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TAPA PVC HEMBRA DE 4\" CON ROSCA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"YEE SANITARIA DE PVC DE 4\" SDR-21","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos líquidos","id":"31201616","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC","id":"7","quantity":2.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ADAPTER MACHO 4\"","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"BLOQUE DE HORMIGON DE 6\"X16\"","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"BLOQUE DE HORMIGON DE 4\"X16\"","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACO DE CEMENTO GRIS, USO GENERAL DE 42.5 KG","id":"11","quantity":17.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA DE CONSTRUCCION #4 (METROS CUBICOS)","id":"12","quantity":8.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA FINA (METROS CUBICOS)","id":"13","quantity":3.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADA DE 1/2\"X30´ #4, GRADO 60","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1280.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T17:04:31-05:00"},"title":"ADQUISICION DE MATERIALES VARIOS PARA EL REEMPLAZO DEL TANQUE SEPTICO DE LAS INSTALACIONES DE LA SUBESTACION DE POLICIA DEL AREA \"D\" LAS MINAS, SOLICITADO POR LA 6TA. Z.P. HERRERA.","value":{"amount":1280.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-06-CM-0539282642916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-06-CM-0539282642916_202307281641","date":"2021-07-02T11:51:39.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-02T11:51:35-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0309592642915_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0309592642915","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA INTERAMERICANA"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"minecon bovino 25k marca: D.V. animal health. maiz en grano para uso animal marca: nacional. pulidura de arroz 50lbs marca: procesadora de granos. harina de soya marca: inagrosa. sal cruda fencospa.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030959","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"MINECON BOVINO 25K MARCA: D.V. ANIMAL HEALTH,  PAIS: VENEZUELA.","id":"1","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"MAIZ EN GRANO PARA USO ANIMAL MARCA: NACIONAL , PAIS : PANAMA.","id":"2","quantity":7.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"PULIDURA DE ARROZ 50LBS  MARCA: PROCESADORA DE GRANOS, PAIS: PANAMA.","id":"3","quantity":14.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"HARINA DE SOYA MARCA: INAGROSA , PAIS : PANAMA .","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SAL CRUDA FENCOSPA  MARCA: FENCOSPA, PAIS: PANAMA.","id":"5","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":538.4,"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":"2021-07-07T14:25:46-05:00"},"title":"minecon bovino 25k marca: D.V. animal health. maiz en grano para uso animal marca: nacional. pulidura de arroz 50lbs marca: procesadora de granos. harina de soya marca: inagrosa. sal cruda fencospa.","value":{"amount":538.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0309592642915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0309592642915_202307281101","date":"2021-07-02T11:51:35.387-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}