{"recordsCount":416650,"pages":8333,"page":8128,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8129","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8127","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-21T16:45:14-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0269452531683_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269452531683","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CIRBULACO, SANTIAGO SUR-PONUGA"},"contactPoint":{"email":"l.ladaaguilarmeduca@hotmail.com","name":"Lidabel Aguilar","telephone":"507-99909449"},"id":"21936","identifier":{"id":"21936","legalName":"I.P.T.  PABLO PINZÓN","scheme":"PA-PRP"},"name":"I.P.T.  PABLO PINZÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER HP LASER JET # 12A Q2612A","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026945","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP LASER JET #12A Q2612A","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21936","name":"I.P.T.  PABLO PINZÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-21T16:52:29-05:00"},"title":"COMPRA DE TONER HP LASER JET # 12A Q2612A","value":{"amount":171.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269452531683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0269452531683_202307280805","date":"2021-02-21T16:45:14.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-02-21T15:11:49-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0012242531679_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0012242531679","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA"},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONERS COLOR NEGRO  PARA VARIOS DEPARTAMENTOS DEL CENTRO ANN SULLIVAN PANAMA.","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001224","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toners  Black ML- D3470A     ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toners  Black LX 60F4H00   ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":570.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T00:28:44-05:00"},"title":"TONERS COLOR NEGRO  PARA VARIOS DEPARTAMENTOS DEL CENTRO ANN SULLIVAN PANAMA.","value":{"amount":570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0012242531679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0012242531679_202307280821","date":"2021-02-21T15:11:49.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-02-21T11:35:04-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0066802531671_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0066802531671","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SAMUEL LEWIS P.H. PLAZA CANAIMA, PISO 8"},"contactPoint":{"email":"vrodriguezp@superbancos.gob.pa","name":"Vielka Rodriguez","telephone":"507-5067731"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"255 FOLDER","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006680","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDERS MULTIPLES LEGAL 2D PRESSBOARD, PERCALINA NEGRA, DIVISIONES EN KRAFT, 3 GANCHOS EN POSICIONES 1, 9 Y 13, PESTAÑA EN POSICION 5 (TODA LA PARTE INFERIOR DE LA CONTRAPORTADA) - 30 PRESSBOARD AZUL, 75 PRESSBOARD AMARILLOS, 50 PRESSBOARD NARANJA Y","id":"1","quantity":255.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1527.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T14:30:15-05:00"},"title":"255 FOLDER","value":{"amount":1527.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0066802531671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0066802531671_202307280756","date":"2021-02-21T11:35:04.847-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-29T09:41:39-05:00","id":"3915219","items":[{"classification":{"description":"TRANSMISOR DE RADIO FM DE 2 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 92.5 MHz, PROVINCIA DE CHIRIQUÍ)\r\nModelo: PCM-FM-2U-RP \r\nMarca: Syes.\r\nCasa Productora: Syes.\r\nPais de Origen: Italia  \r\nGarantía: Doce (12) meses.","id":"43223207","scheme":"UNSPSC"},"description":"TRANSMISOR DE RADIO FM DE 2 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 92.5 MHz, PROVINCIA DE CHIRIQUÍ)\r\nModelo: PCM-FM-2U-RP \r\nMarca: Syes.\r\nCasa Productora: Syes.\r\nPais de Origen: Italia  \r\nGarantía: Doce (12) meses.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37584.38,"currency":"PAB"}}},{"classification":{"description":"TRANSMISOR DE RADIO FM DE 5 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 102.5 MHz) PARA VOLCÁN BARÚ, PROVINCIA DE CHIRIQUÍ.\r\nModelo: PCM FM4U+EXC \r\nMarca: Syes.  \r\nCasa Productora: Syes.\r\nPaís de Origen: Italia. \r\nGarantía: Doce (12) meses.","id":"43223207","scheme":"UNSPSC"},"description":"TRANSMISOR DE RADIO FM DE 5 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 102.5 MHz) PARA VOLCÁN BARÚ, PROVINCIA DE CHIRIQUÍ.\r\nModelo: PCM FM4U+EXC \r\nMarca: Syes.  \r\nCasa Productora: Syes.\r\nPaís de Origen: Italia. \r\nGarantía: Doce (12) meses.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40939.5,"currency":"PAB"}}},{"classification":{"description":"TRANSMISOR DE RADIO DE 5 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 100.3 MHz PARA CERRO CANAJAGUA, PROVINCIA DE LOS SANTOS).\r\nModelo: PCM FM4U+EXC   \r\nMarca: Syes. \r\nCasa Productora Syes. \r\nPaís de Origen: Italia.   \r\nGarantía: Doce (12) meses.","id":"43223207","scheme":"UNSPSC"},"description":"TRANSMISOR DE RADIO DE 5 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 100.3 MHz PARA CERRO CANAJAGUA, PROVINCIA DE LOS SANTOS).\r\nModelo: PCM FM4U+EXC   \r\nMarca: Syes. \r\nCasa Productora Syes. \r\nPaís de Origen: Italia.   \r\nGarantía: Doce (12) meses.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40164.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"27115-97-227181-26","name":"DATASERVE, S.A."}],"value":{"amount":118688.38,"currency":"PAB"}}],"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-02-21T10:41:15-05:00","id":"ocds-emvi6n-2021-1-31-0-99-LP-0095262531670_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-99-LP-0095262531670","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DULCIDIO GONZÁLEZ."},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"agronchi@dspma.com","telephone":"263-4646       "},"id":"27115-97-227181-26","name":"DATASERVE, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, TRANSPORTE AL SITIO, INSTALACIÓN, VERIFICACIÓN, PUESTA EN SERVICIO DE TRES (3) TRANSMISORES DE RADIO FM.","hasEnquiries":false,"id":"2021-1-31-0-99-LP-009526","items":[{"classification":{"description":"Sistema de transmisión por secuencias de vídeo","id":"43223207","scheme":"UNSPSC"},"description":"TRANSMISOR DE RADIO FM DE 2 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 92.5 MHz, PROVINCIA DE CHIRIQUÍ). VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de transmisión por secuencias de vídeo","id":"43223207","scheme":"UNSPSC"},"description":"TRANSMISOR DE RADIO FM DE 5 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 102.5 MHz) PARA VOLCÁN BARÚ, PROVINCIA DE CHIRIQUÍ. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de transmisión por secuencias de vídeo","id":"43223207","scheme":"UNSPSC"},"description":"TRANSMISOR DE RADIO DE 5 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 100.3 MHz PARA CERRO CANAJAGUA, PROVINCIA DE LOS SANTOS). VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119746.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"27115-97-227181-26","name":"DATASERVE, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-03-09T10:00:00-05:00","maxExtentDate":"2021-03-09T10:00:00-05:00","startDate":"2021-02-24T11:58:47-05:00"},"title":"SUMINISTRO, TRANSPORTE AL SITIO, INSTALACIÓN, VERIFICACIÓN, PUESTA EN SERVICIO DE TRES (3) TRANSMISORES DE RADIO FM.","value":{"amount":119746.0,"currency":"PAB"}},"bids":{"details":[{"id":"3915219","date":"2021-03-09T09:33:53-05:00","status":"valid","items":[{"id":"1","description":"TRANSMISOR DE RADIO FM DE 2 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 92.5 MHz, PROVINCIA DE CHIRIQUÍ)\r\nModelo: PCM-FM-2U-RP \r\nMarca: Syes.\r\nCasa Productora: Syes.\r\nPais de Origen: Italia  \r\nGarantía: Doce (12) meses.","classification":{"description":"TRANSMISOR DE RADIO FM DE 2 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 92.5 MHz, PROVINCIA DE CHIRIQUÍ)\r\nModelo: PCM-FM-2U-RP \r\nMarca: Syes.\r\nCasa Productora: Syes.\r\nPais de Origen: Italia  \r\nGarantía: Doce (12) meses.","id":"43223207","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37584.38,"currency":"PAB"}},"quantity":1},{"id":"2","description":"TRANSMISOR DE RADIO FM DE 5 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 102.5 MHz) PARA VOLCÁN BARÚ, PROVINCIA DE CHIRIQUÍ.\r\nModelo: PCM FM4U+EXC \r\nMarca: Syes.  \r\nCasa Productora: Syes.\r\nPaís de Origen: Italia. \r\nGarantía: Doce (12) meses.","classification":{"description":"TRANSMISOR DE RADIO FM DE 5 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 102.5 MHz) PARA VOLCÁN BARÚ, PROVINCIA DE CHIRIQUÍ.\r\nModelo: PCM FM4U+EXC \r\nMarca: Syes.  \r\nCasa Productora: Syes.\r\nPaís de Origen: Italia. \r\nGarantía: Doce (12) meses.","id":"43223207","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40939.5,"currency":"PAB"}},"quantity":1},{"id":"3","description":"TRANSMISOR DE RADIO DE 5 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 100.3 MHz PARA CERRO CANAJAGUA, PROVINCIA DE LOS SANTOS).\r\nModelo: PCM FM4U+EXC   \r\nMarca: Syes. \r\nCasa Productora Syes. \r\nPaís de Origen: Italia.   \r\nGarantía: Doce (12) meses.","classification":{"description":"TRANSMISOR DE RADIO DE 5 KW, ESTADO SÓLIDO, ANÁLOGO Y DIGITAL (OPERANDO EN 100.3 MHz PARA CERRO CANAJAGUA, PROVINCIA DE LOS SANTOS).\r\nModelo: PCM FM4U+EXC   \r\nMarca: Syes. \r\nCasa Productora Syes. \r\nPaís de Origen: Italia.   \r\nGarantía: Doce (12) meses.","id":"43223207","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40164.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":118688,"currency":"PAB"},"tenderers":[{"id":"1887580","name":"DATASERVE, S.A.","ruc":"27115-97-227181-26"}]}]}},"ocid":"ocds-emvi6n-2021-1-31-0-99-LP-0095262531670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-99-LP-0095262531670_202307280756","date":"2021-02-21T10:41:15.18-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-19T15:18:09-05:00","id":"3902461","items":[{"classification":{"description":"PICK UP MANUAL DOBLE CABINA 4X4,  SEGUN ESPECIFICACIONES ADJUNTAS. País de Origen: ARGENTINA, Marca: TOYOTA, Modelo: HILUX, Casa Fabricante: TOYOTA MOTOR CORP.,\r\nGARANTIA DE FABRICA DE 3 AÑOS o 100,000 km. LO QUE OCURRA PRIMERO. INCLUYE MANT. PREV. POR 3 ","id":"20102305","scheme":"UNSPSC"},"description":"PICK UP MANUAL DOBLE CABINA 4X4,  SEGUN ESPECIFICACIONES ADJUNTAS. País de Origen: ARGENTINA, Marca: TOYOTA, Modelo: HILUX, Casa Fabricante: TOYOTA MOTOR CORP.,\r\nGARANTIA DE FABRICA DE 3 AÑOS o 100,000 km. LO QUE OCURRA PRIMERO. INCLUYE MANT. PREV. POR 3 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A."}],"value":{"amount":32242.99,"currency":"PAB"}}],"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2021-02-21T08:57:24-05:00","id":"ocds-emvi6n-2021-5-0-01-05-CM-0000082531669_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000082531669","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]},{"contactPoint":{"email":"hflorez@toyotarp.com","telephone":"775-2511 EXT 14"},"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE RIO CONGO"},"contactPoint":{"email":"yasibeth0331@gmail.com","name":"MARYORIE MURILLO","telephone":"507-64288110"},"id":"43675","identifier":{"id":"43675","legalName":"JUNTA COMUNAL DE RIO CONGO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE RIO CONGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE EQUIPO TERRESTRE PARA SERVICIO COMUNITARIO (PICK-UP)","hasEnquiries":false,"id":"2021-5-0-01-05-CM-000008","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"ADQUISICION DE EQUIPO TERRESTRE PARA SERVICIO COMUNITARIO (PICK-UP)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"43675","name":"JUNTA COMUNAL DE RIO CONGO"},"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":"305-414-68335-49","name":"RICARDO PEREZ, S. A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-02-26T09:00:00-05:00","maxExtentDate":"2021-02-26T09:00:00-05:00","startDate":"2021-02-22T07:32:37-05:00"},"title":"ADQUISICION DE EQUIPO TERRESTRE PARA SERVICIO COMUNITARIO (PICK-UP)","value":{"amount":35000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3902461","date":"2021-02-24T19:53:13-05:00","status":"valid","items":[{"id":"1","description":"PICK UP MANUAL DOBLE CABINA 4X4,  SEGUN ESPECIFICACIONES ADJUNTAS. País de Origen: ARGENTINA, Marca: TOYOTA, Modelo: HILUX, Casa Fabricante: TOYOTA MOTOR CORP.,\r\nGARANTIA DE FABRICA DE 3 AÑOS o 100,000 km. LO QUE OCURRA PRIMERO. INCLUYE MANT. PREV. POR 3 ","classification":{"description":"PICK UP MANUAL DOBLE CABINA 4X4,  SEGUN ESPECIFICACIONES ADJUNTAS. País de Origen: ARGENTINA, Marca: TOYOTA, Modelo: HILUX, Casa Fabricante: TOYOTA MOTOR CORP.,\r\nGARANTIA DE FABRICA DE 3 AÑOS o 100,000 km. LO QUE OCURRA PRIMERO. INCLUYE MANT. PREV. POR 3 ","id":"20102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":34500,"currency":"PAB"},"tenderers":[{"id":"1929495","name":"RICARDO PEREZ, S. A.","ruc":"305-414-68335-49"}]}]}},"ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000082531669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-01-05-CM-0000082531669_202307280805","date":"2021-02-21T08:57:24.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-20T17:18:46-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0103312531658_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0103312531658","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC-3656...ALOPURINOL COMPRIMIDO,300MG Y DINOPROSTONEGEL 2MG/3G, CON APLICADOR PRE-CARGADO,VAGINAL","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010331","mainProcurementCategory":"goods","minValue":{"amount":17938.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-03-01T11:00:00-05:00","maxExtentDate":"2021-03-01T11:00:00-05:00","startDate":null},"title":"SC-3656...ALOPURINOL COMPRIMIDO,300MG Y DINOPROSTONEGEL 2MG/3G, CON APLICADOR PRE-CARGADO,VAGINAL","value":{"amount":17938.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0103312531658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0103312531658_202307280811","date":"2021-02-20T17:18:46.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-19T21:50:41-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0289792531649_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289792531649","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA LOS ANDES NO.2"},"contactPoint":{"email":"h@hotmail.com","name":"ALBA MARINA VILLA LEIRA","telephone":"507-2376193"},"id":"22098","identifier":{"id":"22098","legalName":"ESCUELA LOS ANDES","scheme":"PA-PRP"},"name":"ESCUELA LOS ANDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REVISADO PARTICULAR, PARA BUS CON PLACA G05168  UNIDAD 06","hasEnquiries":false,"id":"2021-0-07-12-08-CM-028979","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"COMPRA DE REVISADO PARA BUS G05168 UNIDAD 06","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22098","name":"ESCUELA LOS ANDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T22:24:31-05:00"},"title":"COMPRA DE REVISADO PARTICULAR, PARA BUS CON PLACA G05168  UNIDAD 06","value":{"amount":25.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289792531649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0289792531649_202307280821","date":"2021-02-19T21:50:41.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-19T16:48:39-05:00","id":"ocds-emvi6n-2021-1-33-0-08-PE-0042282531646_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-PE-0042282531646","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DE ALOCUCIÓN DEL 8 MARZO EN EL DIARIO MI DIARIO","hasEnquiries":false,"id":"2021-1-33-0-08-PE-004228","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"PUBLICACIÓN DE ALOCUCIÓN EN DIARIO NACIONAL, \r\nEN EL MARCO DEL DÍA INTERNACIONAL DE LA MUJER, \r\nCELEBRADO EL 8 DE MARZO. \r\nEN DIARIO, MI DIARIO\r\nTAMAÑO 6 X 11,\r\nPÁGINA COMPLETA\r\nPROVEEDOR ENVIAR MUESTRA ANTES DE LA IMPRESIÓN\r\nARTE SERÁ PROPORCIONADO X RRP","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PUBLICACIÓN DE ALOCUCIÓN DEL 8 MARZO EN EL DIARIO MI DIARIO","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-PE-0042282531646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-PE-0042282531646_202307280821","date":"2021-02-19T16:48:39.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-19T16:48:01-05:00","id":"ocds-emvi6n-2021-1-33-0-08-PE-0042272531645_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-PE-0042272531645","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DE ALOCUCIÓN DEL 8 MARZO EN EL DIARIO MI DIARIO","hasEnquiries":false,"id":"2021-1-33-0-08-PE-004227","mainProcurementCategory":"services","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PUBLICACIÓN DE ALOCUCIÓN DEL 8 MARZO EN EL DIARIO MI DIARIO","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-PE-0042272531645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-PE-0042272531645_202307280805","date":"2021-02-19T16:48:01.653-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-19T16:47:42-05:00","id":"ocds-emvi6n-2021-1-33-0-08-PE-0042262531643_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-PE-0042262531643","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACIÓN DE ALOCUCIÓN DEL 8 MARZO EN EL DIARIO MI DIARIO","hasEnquiries":false,"id":"2021-1-33-0-08-PE-004226","mainProcurementCategory":"services","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PUBLICACIÓN DE ALOCUCIÓN DEL 8 MARZO EN EL DIARIO MI DIARIO","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-PE-0042262531643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-PE-0042262531643_202307280811","date":"2021-02-19T16:47:42.75-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-19T16:47:38-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0250802531642_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250802531642","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS PARA NISSAN XTRAIL, INCLUYE  INSTALACION, BALANCE Y ALINEAMIENTO","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025080","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS PARA NISSAN XTRAIL, INCLUYE INSTALACION, BALANCE Y ALINEAMIENTO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.56,"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":"2021-02-19T16:49:18-05:00"},"title":"LLANTAS PARA NISSAN XTRAIL, INCLUYE  INSTALACION, BALANCE Y ALINEAMIENTO","value":{"amount":321.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250802531642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0250802531642_202307280805","date":"2021-02-19T16:47:38.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-02-19T16:41:15-05:00","id":"ocds-emvi6n-2021-0-02-0-08-PE-0132022531641_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-PE-0132022531641","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de vehículo para la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-PE-013202","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"Servicio de alquiler de vehículo Chevrolet Tahoe, año 2020, con todas sus extras (full xtras); con cobertura completa; período de alquiler: un mes (1 al 28 de febrero de 2021).","id":"1","quantity":28.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2596.72,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Alquiler de vehículo para la Contraloría General de la República.","value":{"amount":2596.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-PE-0132022531641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-PE-0132022531641_202307280821","date":"2021-02-19T16:41:15.613-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-19T16:38:17-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0289782531640_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289782531640","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA ROBERTO DURAN"},"contactPoint":{"email":"yam1103@hotmail.com","name":"Yam Carrera","telephone":"507-65380358"},"id":"22128","identifier":{"id":"22128","legalName":"ESC. MARTIN LUTHER KING","scheme":"PA-PRP"},"name":"ESC. MARTIN LUTHER KING","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y UTILES PARA USO ADMINISTRATIVO Y DE APOYO DOCENTE EN LAS CLASES VIRTUALES PARA EL PERIODO LECTIVO 2021","hasEnquiries":false,"id":"2021-0-07-12-08-CM-028978","items":[{"classification":{"description":"Tableros magnéticos o accesorios","id":"44111908","scheme":"UNSPSC"},"description":"Tableros magnéticos blanco vitrificado con marco y repisa de aluminio con dimensiones 4 pies de ancho x 4 pies de largo\r\n","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores rellenables con punta redonda de colores surtidos para tableros magnéticos\r\n","id":"2","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"Repuestos (refill) para marcadores rellenables de colores surtidos para tableros magnéticos.\r\n","id":"3","quantity":15.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"Borradores para tableros blancos magnéticos\r\n","id":"4","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"Memoria USB capacidad 128 GB\r\n","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"Cartulinas de hilo de colores surtidos tamaño 8-1/2\" x 11\" calibre 90 (24 unidades)\r\n","id":"6","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"Cartapacios de manila tamaño 8-1/2\" x 14\" (100 unidades)\r\n","id":"7","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"Cartapacios de colores surtidos tamaño  8-1/2\" x 14\" (100 unidades)\r\n","id":"8","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos de tinta de aceite color negra punta fina\r\n","id":"9","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"Lápices de grafito\r\n","id":"10","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Hojas blancas 8-1/2\" x 11\", calibre 20\r\n","id":"11","quantity":90.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Hojas de colores surtidos 8-1/2\" x 11\", calibre 20 (250 hojas)\r\n","id":"12","quantity":80.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Cuadernos cosidos rayas ancha de 200 páginas\r\n","id":"13","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores permanentes punta cincelada gruesa de colores surtidos (12 unidades)\r\n","id":"14","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Masking tape de 2\"\r\n","id":"15","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas colgantes o accesorios","id":"44122017","scheme":"UNSPSC"},"description":"Pendaflex tamaño legal (25 unidades)\r\n","id":"16","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3422.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22128","name":"ESC. MARTIN LUTHER KING"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T16:57:46-05:00"},"title":"SUMINISTRO DE MATERIALES Y UTILES PARA USO ADMINISTRATIVO Y DE APOYO DOCENTE EN LAS CLASES VIRTUALES PARA EL PERIODO LECTIVO 2021","value":{"amount":3422.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289782531640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0289782531640_202307280756","date":"2021-02-19T16:38:17.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-02-19T16:31:09-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0086342531639_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086342531639","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766 La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desinfecciones ambientales para las oficinas de la SENADIS sede y sus vehículos.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008634","items":[{"classification":{"description":"Servicios de desinfección o desodorización","id":"76101503","scheme":"UNSPSC"},"description":"Desinfecciones ambientales para 38 oficinas de la SENADIS sede.","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de desinfección o desodorización","id":"76101503","scheme":"UNSPSC"},"description":"Desinfecciones ambientales para 24 vehículos de la SENADIS sede.","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4190.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T10:13:05-05:00"},"title":"Desinfecciones ambientales para las oficinas de la SENADIS sede y sus vehículos.","value":{"amount":4190.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086342531639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0086342531639_202307280756","date":"2021-02-19T16:31:09.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-19T16:31:09-05:00","id":"ocds-emvi6n-2021-0-03-0-04-CM-0420242531638_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0420242531638","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mjimenez@presidencia.gob.pa","name":"María Cristina Jimenez","telephone":"507-9092"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ZINC Y CARRIOLLA COMO DONACION AL COMEDOR INFANTIL \"NUEVA CRIATURA SOY EN CRISTO JESUS\" SECTOR DE LOS ABANICOS PROVINCIA DE CHIRIQUI.","hasEnquiries":false,"id":"2021-0-03-0-04-CM-042024","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC 42 X 20 C/26","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril de acero","id":"30103101","scheme":"UNSPSC"},"description":"CARRIOLAS  GALV. 2 X 4 X 20 C /16","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":519.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T19:03:03-05:00"},"title":"SUMINISTRO DE ZINC Y CARRIOLLA COMO DONACION AL COMEDOR INFANTIL \"NUEVA CRIATURA SOY EN CRISTO JESUS\" SECTOR DE LOS ABANICOS PROVINCIA DE CHIRIQUI.","value":{"amount":519.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0420242531638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-04-CM-0420242531638_202307280821","date":"2021-02-19T16:31:09.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-19T16:28:08-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420232531637_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420232531637","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mjimenez@presidencia.gob.pa","name":"María Cristina Jimenez","telephone":"507-9092"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ZINC Y CARRIOLLA COMO DONACION AL COMEDOR INFANTIL \"NUEVA CRIATURA SOY EN CRISTO JESUS\" SECTOR DE LOS ABANICOS PROVINCIA DE CHIRIQUI.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042023","mainProcurementCategory":"goods","minValue":{"amount":519.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE ZINC Y CARRIOLLA COMO DONACION AL COMEDOR INFANTIL \"NUEVA CRIATURA SOY EN CRISTO JESUS\" SECTOR DE LOS ABANICOS PROVINCIA DE CHIRIQUI.","value":{"amount":519.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420232531637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420232531637_202307280805","date":"2021-02-19T16:28:08.823-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-12T15:53:59-05:00","id":"3910484","items":[{"classification":{"description":"Vehiculo Utilirario UTV 4x4\r\nMarca:Club Car\r\nModelo:XRT1550\r\nCasa Productora: Club Car, LLC.\r\nPais de Origen:USA\r\nTiempo de Entrega:15 dias\r\nGarantia:1 Año por desperfectos de fabrica\r\nMantenimiento Preventivo hasta 100 horas","id":"25101905","scheme":"UNSPSC"},"description":"Vehiculo Utilirario UTV 4x4\r\nMarca:Club Car\r\nModelo:XRT1550\r\nCasa Productora: Club Car, LLC.\r\nPais de Origen:USA\r\nTiempo de Entrega:15 dias\r\nGarantia:1 Año por desperfectos de fabrica\r\nMantenimiento Preventivo hasta 100 horas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17655.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1647259-1-674887-1","name":"SUKIMOTOR, S.A."}],"value":{"amount":16500.0,"currency":"PAB"}}],"buyer":{"id":"1845387","name":"MUNICIPIO DE TABOGA"},"date":"2021-02-19T16:23:47-05:00","id":"ocds-emvi6n-2021-5-79-0-08-CM-0001642531636_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0001642531636","parties":[{"contactPoint":{"email":"roderick@promotorspanama.com","telephone":"225-0448       "},"id":"1182-27-110107-30","name":"CORPORACION DIXIE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"nural@suz.com.pa","telephone":"390-3232/4245  "},"id":"1647259-1-674887-1","name":"SUKIMOTOR, S.A.","roles":["supplier","tenderer"]},{"id":"1845387","name":"MUNICIPIO DE TABOGA","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE TABOGA"},"contactPoint":{"email":"alcaldia1419@hotmail.com","name":"Magaly Ricord ","telephone":"507-2502016"},"id":"26771","identifier":{"id":"26771","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE VEHICULO UTILITARIO (UTV) 4x4","hasEnquiries":false,"id":"2021-5-79-0-08-CM-000164","items":[{"classification":{"description":"Todoterrenos de vía o de rueda","id":"25101905","scheme":"UNSPSC"},"description":"VEHICULO UTILITARIO UTV 4X4, Adjunto Especificaciones Técnicas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26771","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":"1182-27-110107-30","name":"CORPORACION DIXIE, S.A."},{"id":"1647259-1-674887-1","name":"SUKIMOTOR, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-03-04T12:00:00-05:00","maxExtentDate":"2021-03-04T12:00:00-05:00","startDate":"2021-02-19T17:26:25-05:00"},"title":"ADQUISICION DE VEHICULO UTILITARIO (UTV) 4x4","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3905725","date":"2021-03-04T11:43:32-05:00","status":"disqualified","items":[{"id":"1","description":"Vehículo Utilitario UTV 4x4, 750cc. País de Origen: Estados Unidos. 545 Kg de Carga en Plataforma, 727 Kg Carga Útil, asientos 3 y 955 Kg Remolque. Techo rígido (Capota Dura). Garantía 6 Meses","classification":{"description":"Vehículo Utilitario UTV 4x4, 750cc. País de Origen: Estados Unidos. 545 Kg de Carga en Plataforma, 727 Kg Carga Útil, asientos 3 y 955 Kg Remolque. Techo rígido (Capota Dura). Garantía 6 Meses","id":"25101905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17900,"currency":"PAB"},"tenderers":[{"id":"1875983","name":"CORPORACION DIXIE, S.A.","ruc":"1182-27-110107-30"}]},{"id":"3910484","date":"2021-03-03T21:19:31-05:00","status":"valid","items":[{"id":"1","description":"Vehiculo Utilirario UTV 4x4\r\nMarca:Club Car\r\nModelo:XRT1550\r\nCasa Productora: Club Car, LLC.\r\nPais de Origen:USA\r\nTiempo de Entrega:15 dias\r\nGarantia:1 Año por desperfectos de fabrica\r\nMantenimiento Preventivo hasta 100 horas","classification":{"description":"Vehiculo Utilirario UTV 4x4\r\nMarca:Club Car\r\nModelo:XRT1550\r\nCasa Productora: Club Car, LLC.\r\nPais de Origen:USA\r\nTiempo de Entrega:15 dias\r\nGarantia:1 Año por desperfectos de fabrica\r\nMantenimiento Preventivo hasta 100 horas","id":"25101905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17655.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17655,"currency":"PAB"},"tenderers":[{"id":"1957748","name":"SUKIMOTOR, S.A.","ruc":"1647259-1-674887-1"}]}]}},"ocid":"ocds-emvi6n-2021-5-79-0-08-CM-0001642531636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-79-0-08-CM-0001642531636_202307280811","date":"2021-02-19T16:23:47.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-19T16:15:44-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0516372531633_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0516372531633","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA, EDIFICIO 1220, UBICADO EN AMADOR DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"mmckenzie@minseg.gob.pa","name":"Magdiel Mckenzie","telephone":"507-5162871"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE BIOSEGURIDAD PARA EL SISTEMA UNICO DE EMERGENCIAS 911 (SUME 911).","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051637","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"COMPRA DE INSUMOS DE BIOSEGURIDAD PARA EL SISTEMA UNICO DE EMERGENCIAS 911 (SUME 911). MASCARILLAS KN95","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"description":"OVEROL DE PROTECCIÓN COMPLETA TALLA L ","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3787.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T16:24:42-05:00"},"title":"COMPRA DE INSUMOS DE BIOSEGURIDAD PARA EL SISTEMA UNICO DE EMERGENCIAS 911 (SUME 911).","value":{"amount":3787.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0516372531633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0516372531633_202307280821","date":"2021-02-19T16:15:44.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-19T16:13:24-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420222531632_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420222531632","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Edificio, casa de la moneda, calle Sexta San Felipe."},"contactPoint":{"email":"msanchez@presidencia.gob.pa","name":"Mayra Sánchez","telephone":"527 9860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por suministro de servicio de sepelio de la señora Petra Ines Veliz Herrera de Salinas con cédula de identidad personal No. 8-194-957","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042022","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Apoyo económico por suministro de servicio de sepelio de la señora Petra Ines Veliz Herrera de Salinas con cédula de identidad personal No. 8-194-957, quién falleció el 3 de enero de 2021 como consecuencia de neumonia sars coov-2.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","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":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T12:07:28-05:00"},"title":"Apoyo económico por suministro de servicio de sepelio de la señora Petra Ines Veliz Herrera de Salinas con cédula de identidad personal No. 8-194-957","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420222531632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420222531632_202307280756","date":"2021-02-19T16:13:24.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-02-19T16:07:46-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0181282531629_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181282531629","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, 5to Piso, Casa Matriz, Vía España."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Inscripción de colaboradores del Banco Nacional de Panamá, al Diplomado Internacional Administración Estratégica y Procesos de Integración de Recursos Humanos de Carreras Públicas del Sector Público.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018128","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"Inscripción de colaboradores del Banco Nacional de Panamá, al Diplomado Internacional Administración Estratégica y Procesos de Integración de Recursos Humanos de Carreras Públicas del Sector Público.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Inscripción de colaboradores del Banco Nacional de Panamá, al Diplomado Internacional Administración Estratégica y Procesos de Integración de Recursos Humanos de Carreras Públicas del Sector Público.","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181282531629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0181282531629_202307280805","date":"2021-02-19T16:07:46.493-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-19T15:55:26-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0430932531621_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0430932531621","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, ENTRADA A LA DERECHA ANTES DEL CUARTEL DE BOMBEROS DE GUADALUPE"},"contactPoint":{"email":"kenyagaitn@yahoo.com","name":"Kenya Tamara Gaitan ","telephone":"507-6913-7565"},"id":"33927","identifier":{"id":"33927","legalName":"Centro Educativo General Zaida Zela Nuñez","scheme":"PA-PRP"},"name":"Centro Educativo General Zaida Zela Nuñez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE ASEO","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043093","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Clorox hipoclorito de sodio al 10%  ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Limpiador, desinfectante  ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"Desinfectante concentrado en aerosol ","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Cartucho de basura tamaño 37x40  color negro","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":343.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33927","name":"Centro Educativo General Zaida Zela Nuñez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T16:02:06-05:00"},"title":"MATERIAL DE ASEO","value":{"amount":343.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0430932531621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0430932531621_202307280805","date":"2021-02-19T15:55:26.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-02-19T15:50:41-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0073992531620_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0073992531620","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, ALBROOK, BASE ANDREWS, EDIFICIO 8-10"},"contactPoint":{"email":"ttovares@mop.gob.pa","name":"Tatiana Tovares","telephone":"5079508 ext.9115"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ANUNCIO EN MEDIA PAGINA DE FORMA HORIZONTAL FULL COLOR EN 2 PERIÓDICOS EL DÍA LUNES 18 DE ENERO DE 2021 DEL MAPA DEL PROGRAMA MANOS A LA OBRA. (REQ. DIRP-99-2021)","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007399","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE ANUNCIO EN MEDIA PAGINA DE FORMA HORIZONTAL FULL COLOR EN 2 PERIÓDICOS EL DÍA LUNES 18 DE ENERO DE 2021 DEL MAPA DEL PROGRAMA MANOS A LA OBRA. CHILIBRE ERNESTO CORDOBA, ALCALDE DÍAZ, LAS CUMBRES Y CAIMITILLO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":753.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T14:06:55-05:00"},"title":"SERVICIO DE ANUNCIO EN MEDIA PAGINA DE FORMA HORIZONTAL FULL COLOR EN 2 PERIÓDICOS EL DÍA LUNES 18 DE ENERO DE 2021 DEL MAPA DEL PROGRAMA MANOS A LA OBRA. (REQ. DIRP-99-2021)","value":{"amount":753.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0073992531620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0073992531620_202307280811","date":"2021-02-19T15:50:41.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-19T15:50:11-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420212531619_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420212531619","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Calle 6ta."},"contactPoint":{"email":"matencio@presidencia.gob.pa","name":"Mayne Atencio","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de dosimetría y transporte de dosímetros durante 10 meses (marzo a diciembre 2021)","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042021","items":[{"classification":{"description":"Dosímetros de cámara de ionización","id":"26141701","scheme":"UNSPSC"},"description":"Servicio de dosimetría y transporte de dosímetros durante 10 meses (marzo a diciembre 2021)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1281.65,"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":"2021-02-23T11:47:48-05:00"},"title":"Servicio de dosimetría y transporte de dosímetros durante 10 meses (marzo a diciembre 2021)","value":{"amount":1281.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420212531619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420212531619_202307280811","date":"2021-02-19T15:50:11.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-19T15:48:48-05:00","id":"ocds-emvi6n-2021-1-06-0-04-CM-0096082531618_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-04-CM-0096082531618","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento preventivo y correctivo de Nissan Frontier año 2016","hasEnquiries":false,"id":"2021-1-06-0-04-CM-009608","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"mantenimiento preventivo y correctivo de Nissan Frontier año 2016","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":672.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T15:55:21-05:00"},"title":"mantenimiento preventivo y correctivo de Nissan Frontier año 2016","value":{"amount":672.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-04-CM-0096082531618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-04-CM-0096082531618_202307280805","date":"2021-02-19T15:48:48.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-19T15:47:23-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0096072531617_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096072531617","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento de elevador de dos poste que consiste: Cambio de aceite hidráulico 68, limpieza en general, ajuste de cable de acero, lubricación de partes móviles, nivelación.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009607","items":[{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de elevador de dos poste que consiste:  Cambio de aceite hidráulico 68, limpieza en general, ajuste de cable de acero, lubricación de partes móviles, nivelación.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":989.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T15:55:25-05:00"},"title":"Servicio de mantenimiento de elevador de dos poste que consiste: Cambio de aceite hidráulico 68, limpieza en general, ajuste de cable de acero, lubricación de partes móviles, nivelación.","value":{"amount":989.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096072531617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0096072531617_202307280821","date":"2021-02-19T15:47:23.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-19T15:39:15-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0198552531609_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198552531609","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRADA DEL 20, CORREGIMIENTO NUEVO SAN JUAN"},"contactPoint":{"email":"nayiforsythe@hotmail.com","name":"Magnalia Forsythe","telephone":"507-65230630"},"id":"21597","identifier":{"id":"21597","legalName":"ESCUELA NUEVO VIGIA","scheme":"PA-PRP"},"name":"ESCUELA NUEVO VIGIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA USO DE LA ESCUELA NUEVO VIGIA","hasEnquiries":false,"id":"2021-0-07-03-03-CM-019855","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"600 UNIDAD DE RESMAS DE HOJAS BLANCAS 8 1/2 X 11 DE 20 LIBRAS\r\n300 UNIDAD DE RESMAS DE HOJAS BLANCAS 8 1/2 X14 DE 20 LIBRAS\r\n20 UNIDAD  DE CARTUCHO DE THONER CANON GPR- 48 COLOR NEGRO","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21597","name":"ESCUELA NUEVO VIGIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T15:46:21-05:00"},"title":"COMPRA DE MATERIALES PARA USO DE LA ESCUELA NUEVO VIGIA","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198552531609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0198552531609_202307280756","date":"2021-02-19T15:39:15.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-02-19T15:35:28-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0073982531606_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0073982531606","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, ALBROOK, BASE ANDREWS, EDIFICIO 8-10"},"contactPoint":{"email":"ttovares@mop.gob.pa","name":"Tatiana Tovares","telephone":"5079508 ext.9115"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ANUNCIO EN MEDIA PAGINA DE FORMA HORIZONTAL FULL COLOR EN 2 PERIÓDICOS EL DÍA LUNES 18 DE ENERO DE 2021 DEL MAPA DEL PROGRAMA MANOS A LA OBRA (REQ. DIRP-99-2021)","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007398","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE ANUNCIO EN MEDIA PAGINA DE FORMA HORIZONTAL FULL COLOR EN 2 PERIÓDICOS EL DÍA LUNES 18 DE ENERO DE 2021 DEL MAPA DEL PROGRAMA MANOS A LA OBRA. CHILIBRE ERNESTO CORDOBA, ALCALDE DÍAZ, LAS CUMBRES Y CAIMITILLO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1087.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T14:05:25-05:00"},"title":"SERVICIO DE ANUNCIO EN MEDIA PAGINA DE FORMA HORIZONTAL FULL COLOR EN 2 PERIÓDICOS EL DÍA LUNES 18 DE ENERO DE 2021 DEL MAPA DEL PROGRAMA MANOS A LA OBRA (REQ. DIRP-99-2021)","value":{"amount":1087.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0073982531606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0073982531606_202307280821","date":"2021-02-19T15:35:28.257-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-29T16:40:05-05:00","id":"3913703","items":[{"classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"description":"Mantenimiento de terrenos","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4980.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"28153-10-230424-96","name":"CORPORACIÓN DE INGENIEROS CONTRATISTAS (COINCO, S."}],"value":{"amount":4980.0,"currency":"PAB"}}],"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-02-19T15:33:19-05:00","id":"ocds-emvi6n-2021-1-38-0-01-CM-0110682531605_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-01-CM-0110682531605","parties":[{"contactPoint":{"email":"limpiezaexpress_00@hotmail.com","telephone":"507-2283956"},"id":"10--25-805-07","name":"ARCELIO PÉREZ ORTÍZ","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"nurelka.polanco@aeronautica.gob.pa","name":"Nurelka Polanco","telephone":"507-5243861"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"jandrion@cableonda.net","telephone":"277-5013       "},"id":"28153-10-230424-96","name":"CORPORACIÓN DE INGENIEROS CONTRATISTAS (COINCO, S.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"generalservices29@hotmail.com","telephone":"+507-68237323"},"id":"4-789-178-33","name":"Angie Lesiel Castillo","roles":["tenderer"]},{"contactPoint":{"email":"distribuidoralujo@hotmail.com","telephone":"64772797       "},"id":"8--510-662-0","name":"Jose Sanchez","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE VEGETACIÓN EN EL AEROPUERTO JOSE HALL, BOCAS DEL TORO, ISLA COLÓN POR UN PERIODO DE 4 MESES.","hasEnquiries":false,"id":"2021-1-38-0-01-CM-011068","items":[{"classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"description":"CONTROL DE VEGETACIÓN EN EL AEROPUERTO JOSE HALL, BOCAS DEL TORO, ISLA COLÓN POR UN PERIODO DE 4 MESES.","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":22140.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"10--25-805-07","name":"ARCELIO PÉREZ ORTÍZ"},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"28153-10-230424-96","name":"CORPORACIÓN DE INGENIEROS CONTRATISTAS (COINCO, S."},{"id":"4-789-178-33","name":"Angie Lesiel Castillo"},{"id":"8--510-662-0","name":"Jose Sanchez"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-03-10T10:00:00-05:00","maxExtentDate":"2021-03-10T10:00:00-05:00","startDate":"2021-02-24T16:10:36-05:00"},"title":"CONTROL DE VEGETACIÓN EN EL AEROPUERTO JOSE HALL, BOCAS DEL TORO, ISLA COLÓN POR UN PERIODO DE 4 MESES.","value":{"amount":22140.0,"currency":"PAB"}},"bids":{"details":[{"id":"3916369","date":"2021-03-09T14:29:32-05:00","status":"disqualified","items":[{"id":"1","description":"Mantenimiento de terrenos","classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4225.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":4225,"currency":"PAB"},"tenderers":[{"id":"2010750","name":"Angie Lesiel Castillo","ruc":"4-789-178-33"}]},{"id":"3917062","date":"2021-03-09T21:09:27-05:00","status":"disqualified","items":[{"id":"1","description":"CONTROL DE VEGETACIÓN EN EL AEROPUERTO JOSE HALL, BOCAS DEL TORO, ISLA COLÓN POR UN PERIODO DE 4 MESES.","classification":{"description":"CONTROL DE VEGETACIÓN EN EL AEROPUERTO JOSE HALL, BOCAS DEL TORO, ISLA COLÓN POR UN PERIODO DE 4 MESES.","id":"72102905","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":5000,"currency":"PAB"},"tenderers":[{"id":"84407","name":"ARCELIO PÉREZ ORTÍZ","ruc":"10--25-805-07"}]},{"id":"3913703","date":"2021-03-09T19:28:46-05:00","status":"valid","items":[{"id":"1","description":"Mantenimiento de terrenos","classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4980.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":4980,"currency":"PAB"},"tenderers":[{"id":"1885580","name":"CORPORACIÓN DE INGENIEROS CONTRATISTAS (COINCO, S.","ruc":"28153-10-230424-96"}]},{"id":"3908860","date":"2021-03-02T18:34:08-05:00","status":"disqualified","items":[{"id":"1","description":"CONTROL DE VEGETACIÓN EN EL AEROPUERTO JOSE HALL, BOCAS DEL TORO, ISLA COLÓN POR UN PERIODO DE 4 MESES.","classification":{"description":"CONTROL DE VEGETACIÓN EN EL AEROPUERTO JOSE HALL, BOCAS DEL TORO, ISLA COLÓN POR UN PERIODO DE 4 MESES.","id":"72102905","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":4500,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"3917093","date":"2021-03-10T03:46:28-05:00","status":"disqualified","items":[{"id":"1","description":"Mantenimiento de terrenos","classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4529.92,"currency":"PAB"}},"quantity":4}],"value":{"amount":4529,"currency":"PAB"},"tenderers":[{"id":"1939456","name":"Jose Sanchez","ruc":"8--510-662-0"}]}]}},"ocid":"ocds-emvi6n-2021-1-38-0-01-CM-0110682531605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-01-CM-0110682531605_202307280811","date":"2021-02-19T15:33:19.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-02-19T15:31:09-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0302772531602_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302772531602","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE EDIF. 804 ALMACÉN CENTRAL ALBROOK"},"contactPoint":{"email":"makesha.thompson@anam.gob.pa","name":"Makesha Thompson Mcghie","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA EL VEHICULO TOYOTA HILUX CON PLACA GO0578, ASIGNADO A LA REGIONAL PANAMÁ OESTE","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030277","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CRUCETA DE EJE DE MANDO, CORREA TRAPEZOIDAL, TENSOR, FILTRO, ESCOBILLA Y OTROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":368.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T11:32:27-05:00"},"title":"REPUESTOS PARA EL VEHICULO TOYOTA HILUX CON PLACA GO0578, ASIGNADO A LA REGIONAL PANAMÁ OESTE","value":{"amount":368.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302772531602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0302772531602_202307280805","date":"2021-02-19T15:31:09.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-19T15:21:22-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0096062531591_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096062531591","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Instalación de cuatro amortiguadores delanteros y traseros para el vehículo Toyota Fortuner con placa oficial N° G11235, año 2019, asignada al despacho superior.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009606","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Conjunto de amortiguadores traseros","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Conjunto de amortiguadores delanteros","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Reemplazar amortiguador delantero un lado","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Reemplazar amortiguador delantero otro lado","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Reemplazar amortiguador trasero un lado","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Reemplazar amortiguadores trasero lado opuesto.  LA ADQUISICION DE ESTOS REPUESTOS DEBEN SER GENUINOS.  VEHICULO BAJO CONTRATO DE CONVENIO MARCO.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":972.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T15:55:29-05:00"},"title":"Instalación de cuatro amortiguadores delanteros y traseros para el vehículo Toyota Fortuner con placa oficial N° G11235, año 2019, asignada al despacho superior.","value":{"amount":972.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096062531591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0096062531591_202307280805","date":"2021-02-19T15:21:22.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-02-19T15:20:14-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0134342531588_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0134342531588","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE INSECTICIDA EN AEROSOL, DESODORANTE AMBIENTAL EN AEROSOL Y BASE PARA TAPE, PARA USO DE MITRADE SEDE Y REGIONALES.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013434","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA EN AEROSOL ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL EN AEROSOL","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cintas de sellado para cajas","id":"24102202","scheme":"UNSPSC"},"description":"BASE PARA TAPE DE ESCRITORIO","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":543.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T10:28:38-05:00"},"title":"ADQUISICIÓN DE INSECTICIDA EN AEROSOL, DESODORANTE AMBIENTAL EN AEROSOL Y BASE PARA TAPE, PARA USO DE MITRADE SEDE Y REGIONALES.","value":{"amount":543.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0134342531588","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0134342531588_202307280811","date":"2021-02-19T15:20:14.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-02-19T15:19:41-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0037992531585_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0037992531585","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003799","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos Tinta Gel color negro 0.7mm  caja de 12 unidades\r\n","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos Tinta Gel, Color Azul, 0.7mm caja de 12 unidades\r\n","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos Tinta Gel color rojo 0.7mm  caja de 12 unidades\r\n","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Folder  Manila  carta 8 ½ x 11 caja de 100 unidades \r\n","id":"4","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Folder Manila Legal 8 ½ x 14 caja de 100 unidades\r\n","id":"5","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Paquete de 25 Sobres Manila de 24 libras, tamaño: 10\" x 15\"\r\n","id":"6","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"Lápiz caja 12 unidades\r\n","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo  Azul, punta mediana de 1 mm, 12 unidades por caja,\r\n","id":"8","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"Etiquetas Rojas, azul, naranja, para folders, 200 unidades por paquete\r\n","id":"9","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"Banderitas adhesivas, tamaño 12 x 44 milímetros. Contiene 5 colores: morado, naranja, verde, rojo, verde oscuro. 250 unidades por paquete\r\n","id":"10","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Tape invisible 3/4\" x 36 yardas, 8 unidades por caja\r\n","id":"11","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de papel","id":"45101903","scheme":"UNSPSC"},"description":"Perforadora 2 huecos. Distancia entre perforación de 70 milímetros. Capacidad máxima de 30 hojas\r\n","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"Engrapadoras de tira completa. Utiliza las grapas 24/6 y 26/6. Capacidad máxima de 25 hojas\r\n","id":"13","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma fría 250ml\r\n","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma de Pegar Líquida 90ml., Color Blanca\r\n","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Tape transparente de 2?\r\n","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobres Blancos N.10  Paquete de 25 Sobres Blancos N.10 Diseñado con papel grueso y resistente para el transporte de cartas de forma segura.\r\n","id":"17","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":347.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T15:47:35-05:00"},"title":"COMPRA DE UTILES DE OFICINA","value":{"amount":347.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0037992531585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0037992531585_202307280756","date":"2021-02-19T15:19:41.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-19T15:19:39-05:00","id":"ocds-emvi6n-2021-0-03-0-04-CM-0420182531584_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0420182531584","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mjimenez@presidencia.gob.pa","name":"María Cristina Jimenez","telephone":"507-9092"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE UNA MAQUINA DE SOLDAR COMO DONACION AL SEÑOR FERNANDO PEREZ","hasEnquiries":false,"id":"2021-0-03-0-04-CM-042018","items":[{"classification":{"description":"Máquinas de soldar","id":"23171508","scheme":"UNSPSC"},"description":"MAQUINA DE SOLDAR PORTATIL 250 A","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T15:56:52-05:00"},"title":"SUMINISTRO DE UNA MAQUINA DE SOLDAR COMO DONACION AL SEÑOR FERNANDO PEREZ","value":{"amount":374.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0420182531584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-04-CM-0420182531584_202307280756","date":"2021-02-19T15:19:39.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-19T15:19:08-05:00","id":"ocds-emvi6n-2021-0-21-0-03-CM-0149342531582_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-03-CM-0149342531582","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SERVICIO NACIONAL DE VOLUNTARIADO"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"507-5006224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZO SERVIDO","hasEnquiries":false,"id":"2021-0-21-0-03-CM-014934","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS EMPACADOS INDIVIDUALMENTE\t\t\t\r\nPOLLO ASADO\t\t\t\r\nARROZ DE VEGETALES ESPECIAL\t\t\t\r\nVEGETALES COCIDO\t\t\t\r\nSODA FRIA COCA COLA DE LATA 340 ML, PRODUCIDO POR FEMSA DE PANAMÁ, S.S.\t\t\t\r\nPAÍS DE ORIGEN: PANAMÁ\t\t\t\r\n","id":"1","quantity":25.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":162.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T13:20:11-05:00"},"title":"ALMUERZO SERVIDO","value":{"amount":162.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-03-CM-0149342531582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-03-CM-0149342531582_202307280811","date":"2021-02-19T15:19:08.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-02-19T15:17:24-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0046782531580_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046782531580","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"morozco@aaud.gob.pa","name":"Maikeline Orozco ","telephone":"507-5061524"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VIDRIO TRASERO PARA MICROBUS COUNTY","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004678","items":[{"classification":{"description":"Ventanas para automoción","id":"25172303","scheme":"UNSPSC"},"description":"VIDRIO TRASERO TÉRMICO, PARA MICROBUS HYUNDAI COUNTY , CHASIS: KMJHG17BPFC06772, MOTOR: D4DBFJ598676 AÑO 2015.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"VIDRIO TRASERO PARA MICROBUS COUNTY","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046782531580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0046782531580_202307280805","date":"2021-02-19T15:17:24.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-19T15:13:41-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0149332531575_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0149332531575","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE TESORERÍA"},"contactPoint":{"email":"dcastro@mides.gob.pa","name":"Davis Castro ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBSERVACION: MATERIAL SERA UTILIZADO EN PARA USO DE DEPARTAMENTO DE  TESORIA LOS CUALES  SON NECESARIO PARA EL ARCHIVO DE ALIMENTOS, FACTURAS, COMPROBANTE DE PAGO, GESTIONES DE COBRO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-014933","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"BINDING CASE  #51\t\t\t\r\nMARCA: OFIMAK \t\t\t\r\nPAIS DE ORIGEN: CHINA \t\t\t\r\nGARANTIA 1 MES \t\t\t\r\n\t\t\t\r\n","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1014.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T16:47:20-05:00"},"title":"OBSERVACION: MATERIAL SERA UTILIZADO EN PARA USO DE DEPARTAMENTO DE  TESORIA LOS CUALES  SON NECESARIO PARA EL ARCHIVO DE ALIMENTOS, FACTURAS, COMPROBANTE DE PAGO, GESTIONES DE COBRO","value":{"amount":1014.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0149332531575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0149332531575_202307280805","date":"2021-02-19T15:13:41.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-19T15:08:04-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420162531569_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420162531569","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Agustín Vargas con céd 4-117-27 apoyo económico Dirección: Distrito de Bugaba, Teléfonos: 6923-6911 6901-6718. T.S. (Ariel Batista - DPD). FOIS. TIEMPO DE ENTREGA: 5 DÍAS HÁBILES.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042016","mainProcurementCategory":"goods","minValue":{"amount":1535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Agustín Vargas con céd 4-117-27 apoyo económico Dirección: Distrito de Bugaba, Teléfonos: 6923-6911 6901-6718. T.S. (Ariel Batista - DPD). FOIS. TIEMPO DE ENTREGA: 5 DÍAS HÁBILES.","value":{"amount":1535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420162531569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420162531569_202307280756","date":"2021-02-19T15:08:04.263-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T15:06:43-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3977452531567_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3977452531567","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"775-3257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUETER TIPO POLO/ JEANS DE CABALLERO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-397745","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"\tSUETER TIPO POLO","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"JEANS DE CABALLERO","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":389.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T07:24:57-05:00"},"title":"SUETER TIPO POLO/ JEANS DE CABALLERO","value":{"amount":389.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3977452531567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3977452531567_202307280805","date":"2021-02-19T15:06:43.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-02-19T15:06:06-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0073952531564_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0073952531564","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, ALBROOK, BASE ANDREWS, EDIFICIO 8-10"},"contactPoint":{"email":"ttovares@mop.gob.pa","name":"Tatiana Tovares","telephone":"5079508 ext.9115"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ANUNCIO EN PAGINA ENTERA EL DIA 30 DE DICIEMBRE DE 2020 DE LA PROGRAMACION SEMANAL DEL 4 AL 15 DE ENERO DE 2021 DEL PLAN DE ACCIÓN DEL MOP. (REQ. DIRP-6-2021).","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007395","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE ANUNCIO EN PAGINA ENTERA EL DIA 30 DE DICIEMBRE DE 2020 DE LA PROGRAMACION SEMANAL DEL 4 AL 15 DE ENERO DE 2021 DEL PLAN DE ACCIÓN DEL MOP SOBRE EL MANTENIMIENTO DE CARRETERAS DE LAS PROVINCIAS DE PANAMÁ Y PANAMÁ OESTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1506.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T16:18:35-05:00"},"title":"SERVICIO DE ANUNCIO EN PAGINA ENTERA EL DIA 30 DE DICIEMBRE DE 2020 DE LA PROGRAMACION SEMANAL DEL 4 AL 15 DE ENERO DE 2021 DEL PLAN DE ACCIÓN DEL MOP. (REQ. DIRP-6-2021).","value":{"amount":1506.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0073952531564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0073952531564_202307280805","date":"2021-02-19T15:06:06.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-19T15:04:55-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0250792531562_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250792531562","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO"},"contactPoint":{"email":"dannychka.zeballos@procuradoria.gob.pa","name":"dannychka zeballos","telephone":"507-00000"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 30 IMPRESORAS MULTIFUNCIONALES DE ESCRITORIO.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025079","items":[{"classification":{"description":"Cinta de tinta para impresora","id":"44103112","scheme":"UNSPSC"},"description":"IMPRESORAS DE ESCRITORIO MULTIFUNCIONALES CONS SUS RESPECTIVAS TINTAS","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7752.0,"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":"2021-02-19T15:15:22-05:00"},"title":"ADQUISICIÓN DE 30 IMPRESORAS MULTIFUNCIONALES DE ESCRITORIO.","value":{"amount":7752.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0250792531562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0250792531562_202307280756","date":"2021-02-19T15:04:55.457-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-12T15:24:35-05:00","id":"3913665","items":[{"classification":{"description":"Abanicos de plástico de mano redondos 6? de diámetro con base de palito platico los cuales deben llevar impreso full color el logo de Tabaco no va contigo Panama","id":"40101604","scheme":"UNSPSC"},"description":"Abanicos de plástico de mano redondos 6? de diámetro con base de palito platico los cuales deben llevar impreso full color el logo de Tabaco no va contigo Panama","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.48,"currency":"PAB"}}},{"classification":{"description":"Bolsas biodegradables con fuelle tamaño 32 x 42 x 17.5 cm con logo impreso a un color logo de Tabaco no va contigo panama.","id":"24111502","scheme":"UNSPSC"},"description":"Bolsas biodegradables con fuelle tamaño 32 x 42 x 17.5 cm con logo impreso a un color logo de Tabaco no va contigo panama.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.88,"currency":"PAB"}}},{"classification":{"description":"Gorras de 6 paños con bordado al frente logo del Tabaco no va contigo Panama, cierre de velcro en la parte de atras de la gorra","id":"53102516","scheme":"UNSPSC"},"description":"Gorras de 6 paños con bordado al frente logo del Tabaco no va contigo Panama, cierre de velcro en la parte de atras de la gorra","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":117.48,"currency":"PAB"}}},{"classification":{"description":"Libretas 100 hojas de raya ancha incluye bolígrafo. Tamaño 12 x14.5 cm con logo de Tabaco no va contigo Panama","id":"14111808","scheme":"UNSPSC"},"description":"Libretas 100 hojas de raya ancha incluye bolígrafo. Tamaño 12 x14.5 cm con logo de Tabaco no va contigo Panama","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.38,"currency":"PAB"}}},{"classification":{"description":"Loncheras tamaño 24 x 24 x 17 cm. Interior plastificado. Bolsa principal y frontal. Bolsa lateral de malla. Doble compartimento con cierre. En color azul, con logo de Tabaco no va contigo Panama","id":"53121603","scheme":"UNSPSC"},"description":"Loncheras tamaño 24 x 24 x 17 cm. Interior plastificado. Bolsa principal y frontal. Bolsa lateral de malla. Doble compartimento con cierre. En color azul, con logo de Tabaco no va contigo Panama","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.08,"currency":"PAB"}}},{"classification":{"description":"Mini llaveros retráctiles con cinta métrica de 1M impresos con logo de Tabaco no va contigo Panama","id":"46171515","scheme":"UNSPSC"},"description":"Mini llaveros retráctiles con cinta métrica de 1M impresos con logo de Tabaco no va contigo Panama","id":"6","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.38,"currency":"PAB"}}},{"classification":{"description":"Paraguas plegable de poliéster, mango de plástico, marco de aluminio 93 cm diámetro / 23.5 cm cerrado, correa para la muñeca y bolsa para guardar el paraguas. Impreso a un color logo de Tabaco no va contigo Panama","id":"53102505","scheme":"UNSPSC"},"description":"Paraguas plegable de poliéster, mango de plástico, marco de aluminio 93 cm diámetro / 23.5 cm cerrado, correa para la muñeca y bolsa para guardar el paraguas. Impreso a un color logo de Tabaco no va contigo Panama","id":"7","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.38,"currency":"PAB"}}},{"classification":{"description":"Vasos térmicos: exterior de acero inoxidable con revestimiento de plástico, construcción de doble pared. Tapa de rosca con apertura deslizante de bloqueo. Impreso a un color con logo de Tabaco no va contigo Panama","id":"52152102","scheme":"UNSPSC"},"description":"Vasos térmicos: exterior de acero inoxidable con revestimiento de plástico, construcción de doble pared. Tapa de rosca con apertura deslizante de bloqueo. Impreso a un color con logo de Tabaco no va contigo Panama","id":"8","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.08,"currency":"PAB"}}},{"classification":{"description":"Banners de 31? x 79? con impresión de logo fumar no va contigo panama a full color","id":"82121505","scheme":"UNSPSC"},"description":"Banners de 31? x 79? con impresión de logo fumar no va contigo panama a full color","id":"9","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1726460-1-691468-97","name":"Horizontes 88 S.A."}],"value":{"amount":62.1,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-19T15:01:44-05:00","id":"ocds-emvi6n-2021-0-12-205-05-CM-0026632531558_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-205-05-CM-0026632531558","parties":[{"contactPoint":{"email":"victordsantiago1421@gmail.com","telephone":"-"},"id":"155619723-2-2015-33","name":"LA CEREZA DEL PASTEL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@horizontes88.com","telephone":"507-3933957"},"id":"1726460-1-691468-97","name":"Horizontes 88 S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"vivi@ihint.com","telephone":"2330014        "},"id":"19740-116-179881-20","name":"IH INTERNATIONAL CORP.(INGLÉS) Y IH INTERNACIONAL,","roles":["tenderer"]},{"address":{"streetAddress":"VILLA GUBERNAMENTAL METETI DARIEN"},"contactPoint":{"email":"comprasdarien@gmail.com","name":"Ilka Rodriguez","telephone":"507-2995283"},"id":"22989","identifier":{"id":"22989","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","roles":["procuringEntity"]},{"contactPoint":{"email":"nelly@adn-creativo.com","telephone":"507-3928715"},"id":"2546994-1-825791-23","name":"NCL MARKETING CORP","roles":["tenderer"]},{"contactPoint":{"email":"jetservis22@gmail.com","telephone":"507-2679658"},"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS PARA SER UTILIZADOS EN CAMPAÑA PROMOCIOMAL CONTRA EL TABAQUISMO EN LAS DIFERENTES AREAS SANITARIAS DE LA REGION \nDE SALUD DARIEN.","hasEnquiries":false,"id":"2021-0-12-205-05-CM-002663","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":" UNIDADES DE ABANICOS DE MANO REDONDOS CON BASE DE PALITO DE PALETA LOS CUALES  DEBEN LLEVAR IMPRESO A FULL COLOR EL LOGO DE TABACO  NO VA CONTIGO PANAMA\r\n","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"UNIDADES DE BOLSAS BIODEGRADABLES TAMAÑO 29X35X13 PULGADAS CON LOGO  IMPRESO A UN COLOR LOGO DE TABACO   NO VA CONTIGO PANAMA. \r\n","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"UNIDADES DE GORRAS CON BORDADOS EN EL FRENTE CON EL LOGO  DEL TABACO NO VA CONTIGO PANAMA,  CIERRE DE VELCRO EN LA PARTE DE ATRAS DE LA GORRA\r\n","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formularios de contabilidad o libros de contabilidad","id":"14111808","scheme":"UNSPSC"},"description":"LIBRETAS 100 HOJAS DE RAYA ANCHA INCLUYE BOLIGRAFO \r\nTAMAÑO 12X14.5 CM  CON  LOGO DE TABACO NO VA CONTIGO PANAMA \r\n","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"LONCHERAS EN TAMAÑO 9 1/2 PULGADAS DE ANCHO X 9 1/2 DE ALTO X 6 DE DIÁMETRO, DOS COMPARTIMIENTOS AISLADOS SEPARADOS, BOLSILLO FRONTAL Y DOS LATERALES, \r\nCORREA DE  HOMBRO AJUSTABLE, FORRO. EN COLOR AZUL, CON LOGO DE   TABACO  NO VA CONTIGO PANAMA \r\n","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"MINI LLAVEROS RETRÁCTILES IMPRESOS CON LOGO TIPO  DE CINTA MÉTRICA  LOGO DE TABACO NO VA CONTIGO PANAMA\r\n","id":"6","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"description":"PARAGUAS PLEGABLE, DE POLIESTER MANGO DE PLÁSTICO MARCO DE ALUMINIO 37\" DE  ARCO CORREA PARA LA MUÑECA MISMO COLOR Y BOLSA PARA GUARDAR EL PARAGUAS TAMAÑO 6 3/4\" DE ALTO Y 2 9/16\" IMPRESO A UN COLOR EL LOGO DE TABACO   NO VA CONTIGO PANAMA \r\n","id":"7","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"description":"VASOS TERMICOS: EXTERIOR DE ACERO INOXIDABLE CON REVESTIMIENTO DE PLÁSTICO CONSTRUCCION DE DOBLE PARED.  TAPA DE ROSCA CON APERTURA DESLIZANTE DE BLOQUEO  CON EL IMPRESO DE A UN COLOR EL LOGO DETABACO NO VA CONTIGO PANAMA \r\n","id":"8","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"BANNERS DE 31 X 79  CON IMPRESION DE LOGO FUMAR NO VA CONTIGO PANAMA A FULL COLOR\r\n","id":"9","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18725.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22989","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)"},"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":"155619723-2-2015-33","name":"LA CEREZA DEL PASTEL S.A."},{"id":"1726460-1-691468-97","name":"Horizontes 88 S.A."},{"id":"19740-116-179881-20","name":"IH INTERNATIONAL CORP.(INGLÉS) Y IH INTERNACIONAL,"},{"id":"2546994-1-825791-23","name":"NCL MARKETING CORP"},{"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-08T10:00:00-05:00","maxExtentDate":"2021-03-08T10:00:00-05:00","startDate":"2021-03-02T10:04:09-05:00"},"title":"COMPRA DE ARTICULOS PARA SER UTILIZADOS EN CAMPAÑA PROMOCIOMAL CONTRA EL TABAQUISMO EN LAS DIFERENTES AREAS SANITARIAS DE LA REGION \nDE SALUD DARIEN.","value":{"amount":18725.0,"currency":"PAB"}},"bids":{"details":[{"id":"3913665","date":"2021-03-07T18:35:44-05:00","status":"valid","items":[{"id":"1","description":"Abanicos de plástico de mano redondos 6? de diámetro con base de palito platico los cuales deben llevar impreso full color el logo de Tabaco no va contigo Panama","classification":{"description":"Abanicos de plástico de mano redondos 6? de diámetro con base de palito platico los cuales deben llevar impreso full color el logo de Tabaco no va contigo Panama","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.48,"currency":"PAB"}},"quantity":1600},{"id":"2","description":"Bolsas biodegradables con fuelle tamaño 32 x 42 x 17.5 cm con logo impreso a un color logo de Tabaco no va contigo panama.","classification":{"description":"Bolsas biodegradables con fuelle tamaño 32 x 42 x 17.5 cm con logo impreso a un color logo de Tabaco no va contigo panama.","id":"24111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.88,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Gorras de 6 paños con bordado al frente logo del Tabaco no va contigo Panama, cierre de velcro en la parte de atras de la gorra","classification":{"description":"Gorras de 6 paños con bordado al frente logo del Tabaco no va contigo Panama, cierre de velcro en la parte de atras de la gorra","id":"53102516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":117.48,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Libretas 100 hojas de raya ancha incluye bolígrafo. Tamaño 12 x14.5 cm con logo de Tabaco no va contigo Panama","classification":{"description":"Libretas 100 hojas de raya ancha incluye bolígrafo. Tamaño 12 x14.5 cm con logo de Tabaco no va contigo Panama","id":"14111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.38,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Loncheras tamaño 24 x 24 x 17 cm. Interior plastificado. Bolsa principal y frontal. Bolsa lateral de malla. Doble compartimento con cierre. En color azul, con logo de Tabaco no va contigo Panama","classification":{"description":"Loncheras tamaño 24 x 24 x 17 cm. Interior plastificado. Bolsa principal y frontal. Bolsa lateral de malla. Doble compartimento con cierre. En color azul, con logo de Tabaco no va contigo Panama","id":"53121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.08,"currency":"PAB"}},"quantity":300},{"id":"6","description":"Mini llaveros retráctiles con cinta métrica de 1M impresos con logo de Tabaco no va contigo Panama","classification":{"description":"Mini llaveros retráctiles con cinta métrica de 1M impresos con logo de Tabaco no va contigo Panama","id":"46171515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.38,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Paraguas plegable de poliéster, mango de plástico, marco de aluminio 93 cm diámetro / 23.5 cm cerrado, correa para la muñeca y bolsa para guardar el paraguas. Impreso a un color logo de Tabaco no va contigo Panama","classification":{"description":"Paraguas plegable de poliéster, mango de plástico, marco de aluminio 93 cm diámetro / 23.5 cm cerrado, correa para la muñeca y bolsa para guardar el paraguas. Impreso a un color logo de Tabaco no va contigo Panama","id":"53102505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.38,"currency":"PAB"}},"quantity":600},{"id":"8","description":"Vasos térmicos: exterior de acero inoxidable con revestimiento de plástico, construcción de doble pared. Tapa de rosca con apertura deslizante de bloqueo. Impreso a un color con logo de Tabaco no va contigo Panama","classification":{"description":"Vasos térmicos: exterior de acero inoxidable con revestimiento de plástico, construcción de doble pared. Tapa de rosca con apertura deslizante de bloqueo. Impreso a un color con logo de Tabaco no va contigo Panama","id":"52152102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.08,"currency":"PAB"}},"quantity":600},{"id":"9","description":"Banners de 31? x 79? con impresión de logo fumar no va contigo panama a full color","classification":{"description":"Banners de 31? x 79? con impresión de logo fumar no va contigo panama a full color","id":"82121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":149.88,"currency":"PAB"}},"quantity":26}],"value":{"amount":1096,"currency":"PAB"},"tenderers":[{"id":"1962370","name":"Horizontes 88 S.A.","ruc":"1726460-1-691468-97"}]},{"id":"3911969","date":"2021-03-08T09:58:22-05:00","status":"disqualified","items":[{"id":"1","description":"UNIDADES DE ABANICOS DE MANO REDONDOS CON BASE DE PALITO DE PALETA LOS CUALES DEBEN LLEVAR IMPRESO A FULL COLOR EL LOGO DE TABACO NO VA CONTIGO PANAMA. CASA Y MARCA: IH PAIS DE ORIGEN PANAMA GARANTIA 90 DIAS","classification":{"description":"UNIDADES DE ABANICOS DE MANO REDONDOS CON BASE DE PALITO DE PALETA LOS CUALES DEBEN LLEVAR IMPRESO A FULL COLOR EL LOGO DE TABACO NO VA CONTIGO PANAMA. CASA Y MARCA: IH PAIS DE ORIGEN PANAMA GARANTIA 90 DIAS","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.66,"currency":"PAB"}},"quantity":1600},{"id":"2","description":"UNIDADES DE BOLSAS BIODEGRADABLES TAMAÑO 29X35X13 PULGADAS CON LOGO IMPRESO A UN COLOR LOGO DE TABACO NO VA CONTIGO PANAMA. CASA Y MARCA: PROMOOPCION PAIS DE ORIGEN CHINA GARANTIA 90 DIAS","classification":{"description":"UNIDADES DE BOLSAS BIODEGRADABLES TAMAÑO 29X35X13 PULGADAS CON LOGO IMPRESO A UN COLOR LOGO DE TABACO NO VA CONTIGO PANAMA. CASA Y MARCA: PROMOOPCION PAIS DE ORIGEN CHINA GARANTIA 90 DIAS","id":"24111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.75,"currency":"PAB"}},"quantity":200},{"id":"3","description":"UNIDADES DE GORRAS CON BORDADOS EN EL FRENTE CON EL LOGO DEL TABACO NO VA CONTIGO PANAMA, CIERRE DE VELCRO EN LA PARTE DE ATRAS DE LA GORRA CASA Y MARCA: PROMOS PAIS DE ORIGEN CHINA GARANTIA 90 DIAS","classification":{"description":"UNIDADES DE GORRAS CON BORDADOS EN EL FRENTE CON EL LOGO DEL TABACO NO VA CONTIGO PANAMA, CIERRE DE VELCRO EN LA PARTE DE ATRAS DE LA GORRA CASA Y MARCA: PROMOS PAIS DE ORIGEN CHINA GARANTIA 90 DIAS","id":"53102516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.08,"currency":"PAB"}},"quantity":200},{"id":"4","description":"LIBRETAS 100 HOJAS DE RAYA ANCHA INCLUYE BOLIGRAFO TAMAÑO 12X14.5 CM CON LOGO DE TABACO NO VA CONTIGO PANAMA CASA Y MARCA: PROMOOPCION PAIS DE ORIGEN CHINA GARANTIA 90 DIAS","classification":{"description":"LIBRETAS 100 HOJAS DE RAYA ANCHA INCLUYE BOLIGRAFO TAMAÑO 12X14.5 CM CON LOGO DE TABACO NO VA CONTIGO PANAMA CASA Y MARCA: PROMOOPCION PAIS DE ORIGEN CHINA GARANTIA 90 DIAS","id":"14111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.37,"currency":"PAB"}},"quantity":600},{"id":"5","description":"LONCHERAS EN TAMAÑO 9 1/2 PULGADAS DE ANCHO X 9 1/2 DE ALTO X 6 DE DIÁMETRO, DOS COMPARTIMIENTOS AISLADOS SEPARADOS, BOLSILLO FRONTAL Y DOS LATERALES, CORREA DE HOMBRO AJUSTABLE, FORRO. EN COLOR AZUL, CON LOGO DE TABACO NO VA CONTIGO PANAMA PANAMA CASA Y ","classification":{"description":"LONCHERAS EN TAMAÑO 9 1/2 PULGADAS DE ANCHO X 9 1/2 DE ALTO X 6 DE DIÁMETRO, DOS COMPARTIMIENTOS AISLADOS SEPARADOS, BOLSILLO FRONTAL Y DOS LATERALES, CORREA DE HOMBRO AJUSTABLE, FORRO. EN COLOR AZUL, CON LOGO DE TABACO NO VA CONTIGO PANAMA PANAMA CASA Y ","id":"53121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.37,"currency":"PAB"}},"quantity":300},{"id":"6","description":"MINI LLAVEROS RETRÁCTILES IMPRESOS CON LOGO TIPO DE CINTA MÉTRICA LOGO DE TABACO NO VA CONTIGO PANAMA CASA Y MARCA: PROMOOPCION PAIS DE ORIGEN CHINA GARANTIA 90 DIAS","classification":{"description":"MINI LLAVEROS RETRÁCTILES IMPRESOS CON LOGO TIPO DE CINTA MÉTRICA LOGO DE TABACO NO VA CONTIGO PANAMA CASA Y MARCA: PROMOOPCION PAIS DE ORIGEN CHINA GARANTIA 90 DIAS","id":"46171515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.57,"currency":"PAB"}},"quantity":400},{"id":"7","description":"PARAGUAS PLEGABLE, DE POLIESTER MANGO DE PLÁSTICO MARCO DE ALUMINIO 37\" DE ARCO CORREA PARA LA MUÑECA MISMO COLOR Y BOLSA PARA GUARDAR EL PARAGUAS TAMAÑO 6 3/4\" DE ALTO Y 2 9/16\" CASA Y MARCA: PROMOS PAIS DE ORIGEN CHINA GARANTIA 90 DIAS","classification":{"description":"PARAGUAS PLEGABLE, DE POLIESTER MANGO DE PLÁSTICO MARCO DE ALUMINIO 37\" DE ARCO CORREA PARA LA MUÑECA MISMO COLOR Y BOLSA PARA GUARDAR EL PARAGUAS TAMAÑO 6 3/4\" DE ALTO Y 2 9/16\" CASA Y MARCA: PROMOS PAIS DE ORIGEN CHINA GARANTIA 90 DIAS","id":"53102505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.22,"currency":"PAB"}},"quantity":600},{"id":"8","description":"VASOS TERMICOS: EXTERIOR DE ACERO INOXIDABLE CON REVESTIMIENTO DE PLÁSTICO CONSTRUCCION DE DOBLE PARED. TAPA DE ROSCA CON APERTURA DESLIZANTE DE BLOQUEO CON EL IMPRESO DE A UN COLOR EL LOGO DETABACO NO VA CONTIGO PANAMA CASA Y MARCA: PROMOS PAIS DE ORIGEN","classification":{"description":"VASOS TERMICOS: EXTERIOR DE ACERO INOXIDABLE CON REVESTIMIENTO DE PLÁSTICO CONSTRUCCION DE DOBLE PARED. TAPA DE ROSCA CON APERTURA DESLIZANTE DE BLOQUEO CON EL IMPRESO DE A UN COLOR EL LOGO DETABACO NO VA CONTIGO PANAMA CASA Y MARCA: PROMOS PAIS DE ORIGEN","id":"52152102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.41,"currency":"PAB"}},"quantity":600},{"id":"9","description":"BANNERS DE 31 X 79 CON IMPRESION DE LOGO FUMAR NO VA CONTIGO PANAMA A FULL COLOR  CASA Y MARCA: IH PAIS DE ORIGEN PANAMA GARANTIA 90 DIAS","classification":{"description":"BANNERS DE 31 X 79 CON IMPRESION DE LOGO FUMAR NO VA CONTIGO PANAMA A FULL COLOR  CASA Y MARCA: IH PAIS DE ORIGEN PANAMA GARANTIA 90 DIAS","id":"82121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.94,"currency":"PAB"}},"quantity":26}],"value":{"amount":839,"currency":"PAB"},"tenderers":[{"id":"1881748","name":"IH INTERNATIONAL CORP.(INGLÉS) Y IH INTERNACIONAL,","ruc":"19740-116-179881-20"}]},{"id":"3909046","date":"2021-03-03T09:00:18-05:00","status":"disqualified","items":[{"id":"1","description":"Ventiladores","classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":1600},{"id":"2","description":"Bolsas de papel","classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Gorras","classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Formularios de contabilidad o libros de contabilidad","classification":{"description":"Formularios de contabilidad o libros de contabilidad","id":"14111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Mochilas","classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":300},{"id":"6","description":"Estuches de llaves o llaveros","classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Paraguas","classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":600},{"id":"8","description":"Vasos para beber domésticos","classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":600},{"id":"9","description":"Impresión promocional o publicitaria","classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":26}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"88489","name":"JULISSA ESTHER TORRES ESTRIBI","ruc":"8-706-837-47"}]},{"id":"3914029","date":"2021-03-08T09:55:13-05:00","status":"disqualified","items":[{"id":"1","description":"Ventiladores","classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.05,"currency":"PAB"}},"quantity":1600},{"id":"2","description":"Bolsas de papel","classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.65,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Gorras","classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.55,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Formularios de contabilidad o libros de contabilidad","classification":{"description":"Formularios de contabilidad o libros de contabilidad","id":"14111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.79,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Mochilas","classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.28,"currency":"PAB"}},"quantity":300},{"id":"6","description":"Estuches de llaves o llaveros","classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.13,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Paraguas","classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.68,"currency":"PAB"}},"quantity":600},{"id":"8","description":"Vasos para beber domésticos","classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.99,"currency":"PAB"}},"quantity":600},{"id":"9","description":"Impresión promocional o publicitaria","classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":161.28,"currency":"PAB"}},"quantity":26}],"value":{"amount":1196,"currency":"PAB"},"tenderers":[{"id":"1995744","name":"LA CEREZA DEL PASTEL S.A.","ruc":"155619723-2-2015-33"}]},{"id":"3913937","date":"2021-03-08T09:55:31-05:00","status":"disqualified","items":[{"id":"1","description":"Ventiladores","classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.18,"currency":"PAB"}},"quantity":1600},{"id":"2","description":"Bolsas de papel","classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.19,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Gorras","classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.19,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Formularios de contabilidad o libros de contabilidad","classification":{"description":"Formularios de contabilidad o libros de contabilidad","id":"14111808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.09,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Mochilas","classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.14,"currency":"PAB"}},"quantity":300},{"id":"6","description":"Estuches de llaves o llaveros","classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.61,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Paraguas","classification":{"description":"Paraguas","id":"53102505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.09,"currency":"PAB"}},"quantity":600},{"id":"8","description":"Vasos para beber domésticos","classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.09,"currency":"PAB"}},"quantity":600},{"id":"9","description":"Impresión promocional o publicitaria","classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":198.46,"currency":"PAB"}},"quantity":26}],"value":{"amount":1262,"currency":"PAB"},"tenderers":[{"id":"1977346","name":"NCL MARKETING CORP","ruc":"2546994-1-825791-23"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-205-05-CM-0026632531558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-205-05-CM-0026632531558_202307280811","date":"2021-02-19T15:01:44.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-02-19T15:01:19-05:00","id":"ocds-emvi6n-2021-1-51-01-15-CM-0031942531557_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0031942531557","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEGUMBRES PARA CONSUMO DE LA ZONA REGIONAL DE PANAMÁ OESTE.","hasEnquiries":false,"id":"2021-1-51-01-15-CM-003194","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CEBOLLA, FRESCA POR LIBRA. ","id":"1","quantity":210.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAPAS, FRESCA POR LIBRA. ","id":"2","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"APIO, FRESCO. ","id":"3","quantity":125.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REPOLLO FRESCO. \r\n","id":"4","quantity":225.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"TOMATES 3X3. \r\n","id":"5","quantity":125.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ZANAHORIAS FRESCAS. \r\n","id":"6","quantity":125.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"AJO EN CABEZA.\r\n","id":"7","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":" AJÍ PIMENTÓN FRESCOS. \r\n","id":"8","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ÑAME BABOSO. \r\n","id":"9","quantity":225.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CULANTRO FRESCO EN MAZO.\r\n","id":"10","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LECHUGA FRESCA. \r\n","id":"11","quantity":225.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PLÁTANOS MADUROS. \r\n","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1066.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T11:05:04-05:00"},"title":"LEGUMBRES PARA CONSUMO DE LA ZONA REGIONAL DE PANAMÁ OESTE.","value":{"amount":1066.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0031942531557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-15-CM-0031942531557_202307280811","date":"2021-02-19T15:01:19.38-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-30T16:08:00-05:00","id":"3905782","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Escuelas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65000.57,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2053936-1-748450-9","name":"N&M  CONSTRUCTION, INC."}],"value":{"amount":60748.2,"currency":"PAB"}}],"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2021-02-19T15:01:02-05:00","id":"ocds-emvi6n-2021-5-84-02-12-LP-0001352531556_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-84-02-12-LP-0001352531556","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"contactPoint":{"email":"neortega0227@hotmail.com","telephone":"507-7742184"},"id":"2053936-1-748450-9","name":"N&M  CONSTRUCTION, INC.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"empresascarrasco2531@hotmail.com","telephone":"-"},"id":"2531566-1-823494-43","name":"empresas carrasco, s.a.","roles":["tenderer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"juntacomunaldeniba7@gmail.com","name":"Rubén Santos","telephone":"507-66936401"},"id":"36317","identifier":{"id":"36317","legalName":"Junta Comunal de Niba","scheme":"PA-PRP"},"name":"Junta Comunal de Niba","roles":["procuringEntity"]},{"contactPoint":{"email":"ortegajoselin@hotmail.com","telephone":"7745325        "},"id":"581921-1-448314-22","name":"Materiales, Ingenieros y Constructores, SA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE AULAS ESCOLARES","hasEnquiries":false,"id":"2021-5-84-02-12-LP-000135","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Construcción de aulas escolares ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":65230.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"36317","name":"Junta Comunal de Niba"},"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":"2053936-1-748450-9","name":"N&M  CONSTRUCTION, INC."},{"id":"2531566-1-823494-43","name":"empresas carrasco, s.a."},{"id":"581921-1-448314-22","name":"Materiales, Ingenieros y Constructores, SA"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-03-01T10:00:00-05:00","maxExtentDate":"2021-03-01T10:00:00-05:00","startDate":"2021-02-19T15:25:53-05:00"},"title":"CONSTRUCCION DE AULAS ESCOLARES","value":{"amount":65230.0,"currency":"PAB"}},"bids":{"details":[{"id":"3905771","date":"2021-02-28T20:45:21-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas - Construcción de Aulas Escolares","classification":{"description":"Escuelas - Construcción de Aulas Escolares","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54001.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":54001,"currency":"PAB"},"tenderers":[{"id":"1975344","name":"empresas carrasco, s.a.","ruc":"2531566-1-823494-43"}]},{"id":"3905785","date":"2021-03-01T06:54:24-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63449.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":63449,"currency":"PAB"},"tenderers":[{"id":"1927774","name":"Materiales, Ingenieros y Constructores, SA","ruc":"581921-1-448314-22"}]},{"id":"3905782","date":"2021-03-01T09:36:23-05:00","status":"valid","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65000.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":65000,"currency":"PAB"},"tenderers":[{"id":"107970","name":"N&M  CONSTRUCTION, INC.","ruc":"2053936-1-748450-9"}]}]}},"ocid":"ocds-emvi6n-2021-5-84-02-12-LP-0001352531556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-84-02-12-LP-0001352531556_202307280805","date":"2021-02-19T15:01:02.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-19T15:01:01-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0400222531555_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0400222531555","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SAN ANTONIO, A UN COSTADO DEL PUENTE ELEVADO DE SAN MIGUELITO"},"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 IMPRESORA MULTIFUNCIONAL PARA SER UTILIZADA EN LA DIRECCION DE LA ESCUELA","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040022","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESA MULTIFUNCIONAL EPSON ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.63,"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":"2021-02-22T10:54:20-05:00"},"title":"COMPRA DE IMPRESORA MULTIFUNCIONAL PARA SER UTILIZADA EN LA DIRECCION DE LA ESCUELA","value":{"amount":408.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0400222531555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0400222531555_202307280821","date":"2021-02-19T15:01:01.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T15:00:25-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3977442531554_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3977442531554","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXAMETASONA FOSFATO SODICO 4MG/ML SOLUCION AMPOLLA O VIAL MAS DETALLE EN DOC. ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-09-LP-397744","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXAMETASONA","id":"1","quantity":1000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-25T11:30:00-05:00","maxExtentDate":"2021-02-25T11:30:00-05:00","startDate":"2021-02-22T11:01:12-05:00"},"title":"DEXAMETASONA FOSFATO SODICO 4MG/ML SOLUCION AMPOLLA O VIAL MAS DETALLE EN DOC. ADJUNTO","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3977442531554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3977442531554_202307280756","date":"2021-02-19T15:00:25.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-02-19T14:59:50-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0031932531553_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0031932531553","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSUMIBLES DE ROTULACIÓN. SOLICITADO POR IMPRENTA PARA LA ROTULACIÓN DE VEHÍCULOS, PUERTAS, VENTANAS Y CONFECCIÓN DE SUETERS.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003193","items":[{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"BISTURÍ.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPÁTULA DE PANITA TAMAÑO 4\"X3\"","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etileno vinil acetato (EVA)","id":"13102009","scheme":"UNSPSC"},"description":"REFLECTIVO BLANCO 24\"X45.7 M","id":"3","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etileno vinil acetato (EVA)","id":"13102009","scheme":"UNSPSC"},"description":"PAPEL TÉRMICO AMARILL OSCURO TAMAÑO 15\"X90' EL ROLLO.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etileno vinil acetato (EVA)","id":"13102009","scheme":"UNSPSC"},"description":"PAPEL TÉRMICO ROJO TAMAÑO 15\"X90' EL ROLLO.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etileno vinil acetato (EVA)","id":"13102009","scheme":"UNSPSC"},"description":"PAPEL TÉRMICO AZUL ROYAL TAMAÑO 15\"X90' EL ROLLO.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etileno vinil acetato (EVA)","id":"13102009","scheme":"UNSPSC"},"description":"PAPEL TRANSFER DE 12\"X100 YDS.","id":"7","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2133.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T14:39:38-05:00"},"title":"CONSUMIBLES DE ROTULACIÓN. SOLICITADO POR IMPRENTA PARA LA ROTULACIÓN DE VEHÍCULOS, PUERTAS, VENTANAS Y CONFECCIÓN DE SUETERS.","value":{"amount":2133.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0031932531553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0031932531553_202307280756","date":"2021-02-19T14:59:50.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-02-19T14:57:04-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0135702531549_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0135702531549","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":"SERVICIO DE LIMPIEZA DE 3 TRAMPAS DE GRASAS Y UNA MANJOL.","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013570","items":[{"classification":{"description":"Limpieza en seco","id":"91111503","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA MENSUAL DE TRES (3) TRAMPAS DE GRASA DE UN MANJOL EN EL COMPLEJO DE RESTAURANTES DE SABORES DE CHORRILLO ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3745.0,"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":"2021-02-23T10:57:39-05:00"},"title":"SERVICIO DE LIMPIEZA DE 3 TRAMPAS DE GRASAS Y UNA MANJOL.","value":{"amount":3745.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0135702531549","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0135702531549_202307280821","date":"2021-02-19T14:57:04.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T14:56:14-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3977432531547_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3977432531547","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"775-3257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL HIGIENICO DISPENSADOR BLANCO EMBOZADO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-397743","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO DISPENSADOR BLANCO EMBOZADO  ","id":"1","quantity":432.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":673.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T15:04:05-05:00"},"title":"PAPEL HIGIENICO DISPENSADOR BLANCO EMBOZADO","value":{"amount":673.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3977432531547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3977432531547_202307280756","date":"2021-02-19T14:56:14.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-19T14:55:15-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0039632531546_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0039632531546","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, VISTA ALEGRE, NUEVO ARRAIJÁN ESCUELA VOCACIONAL DE CHAPALA."},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Inducción virtual a profesores de premedia del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-003963","items":[{"classification":{"description":"Software de edición y creación de páginas Web","id":"43232107","scheme":"UNSPSC"},"description":"Inducción virtual a profesores de premedia para el uso de herramientas pedagógicas para estudiantes de reducción, los días 24, 24 y 26 de febrero 2021.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T14:58:01-05:00"},"title":"Inducción virtual a profesores de premedia del Centro Vocacional de Chapala.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0039632531546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0039632531546_202307280756","date":"2021-02-19T14:55:15.247-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-26T14:19:15-05:00","id":"3930445","items":[{"classification":{"description":"MANGA DE COMPRESIÓN NEUMÁTICA SECUENCIAL Y/O F.T. 27097 CATALOGO: 73022\r\nMARCA: KENDALL/CARDINAL HEALTH\r\nFABRICANTE:COVIDIEN LLC/CARDINAL HEALTH\r\nPAIS ORIGEN: COSTA RICA\r\nPRECIO:LOCA\r\nPAGO:CREDITO\r\nENTREGA: 15 DIAS H\r\nVENCIMIENTO: 24 MESES\r\nVALIDEZ PROP.:","id":"42181606","scheme":"UNSPSC"},"description":"MANGA DE COMPRESIÓN NEUMÁTICA SECUENCIAL Y/O F.T. 27097 CATALOGO: 73022\r\nMARCA: KENDALL/CARDINAL HEALTH\r\nFABRICANTE:COVIDIEN LLC/CARDINAL HEALTH\r\nPAIS ORIGEN: COSTA RICA\r\nPRECIO:LOCA\r\nPAGO:CREDITO\r\nENTREGA: 15 DIAS H\r\nVENCIMIENTO: 24 MESES\r\nVALIDEZ PROP.:","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2320.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":80.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-19T14:53:05-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0102102531544_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102102531544","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"jnavarro@multimedpma.com","telephone":"260-2456       "},"id":"426918-1-428180-93","name":"MULTIMED SOLUTIONS PANAMA,INC","roles":["tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANGA DE COMPRESIÓN NEUMÁTICA SECUENCIAL Y/O                F.T. 27097","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010210","items":[{"classification":{"description":"Mangas de inflación de presión sanguínea o mangas neumáticas o adaptadores","id":"42181606","scheme":"UNSPSC"},"description":"MANGA DE COMPRESIÓN NEUMÁTICA SECUENCIAL Y/O F.T. 27097","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34240.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"426918-1-428180-93","name":"MULTIMED SOLUTIONS PANAMA,INC"},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T11:00:00-05:00","maxExtentDate":"2021-03-22T11:00:00-05:00","startDate":"2021-03-16T16:15:45-05:00"},"title":"MANGA DE COMPRESIÓN NEUMÁTICA SECUENCIAL Y/O                F.T. 27097","value":{"amount":34240.0,"currency":"PAB"}},"bids":{"details":[{"id":"3930445","date":"2021-03-22T09:12:01-05:00","status":"valid","items":[{"id":"1","description":"MANGA DE COMPRESIÓN NEUMÁTICA SECUENCIAL Y/O F.T. 27097 CATALOGO: 73022\r\nMARCA: KENDALL/CARDINAL HEALTH\r\nFABRICANTE:COVIDIEN LLC/CARDINAL HEALTH\r\nPAIS ORIGEN: COSTA RICA\r\nPRECIO:LOCA\r\nPAGO:CREDITO\r\nENTREGA: 15 DIAS H\r\nVENCIMIENTO: 24 MESES\r\nVALIDEZ PROP.:","classification":{"description":"MANGA DE COMPRESIÓN NEUMÁTICA SECUENCIAL Y/O F.T. 27097 CATALOGO: 73022\r\nMARCA: KENDALL/CARDINAL HEALTH\r\nFABRICANTE:COVIDIEN LLC/CARDINAL HEALTH\r\nPAIS ORIGEN: COSTA RICA\r\nPRECIO:LOCA\r\nPAGO:CREDITO\r\nENTREGA: 15 DIAS H\r\nVENCIMIENTO: 24 MESES\r\nVALIDEZ PROP.:","id":"42181606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2320.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":2320,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]},{"id":"3931348","date":"2021-03-22T10:35:53-05:00","status":"disqualified","items":[{"id":"1","description":"Mangas de inflación de presión sanguínea o mangas neumáticas o adaptadores","classification":{"description":"Mangas de inflación de presión sanguínea o mangas neumáticas o adaptadores","id":"42181606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2204.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":2204,"currency":"PAB"},"tenderers":[{"id":"1937748","name":"MULTIMED SOLUTIONS PANAMA,INC","ruc":"426918-1-428180-93"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102102531544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0102102531544_202307280821","date":"2021-02-19T14:53:05.867-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}