{"recordsCount":416650,"pages":8333,"page":6355,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6356","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6354","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":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-09-22T14:03:46-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0013282706770_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013282706770","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"cesarinb0122@gmail.com","name":"Claribel Sánchez Sánchez","telephone":"507-9872280"},"id":"34893","identifier":{"id":"34893","legalName":"JUNTA COMUNAL DE RIO HATO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE RIO HATO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUETERS PARA EL EQUIPO DE TRABAJO DE LA JUNTA COMUNAL DE RIO HATO.","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001328","mainProcurementCategory":"goods","minValue":{"amount":494.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34893","name":"JUNTA COMUNAL DE RIO HATO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE SUETERS PARA EL EQUIPO DE TRABAJO DE LA JUNTA COMUNAL DE RIO HATO.","value":{"amount":494.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013282706770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0013282706770_202307281316","date":"2021-09-22T14:03:46.883-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-22T14:03:00-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0329772706769_202307281413","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0329772706769","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDÚ CALLE MANUEL E. MELÓ EDIFICIO #578 PLANTA BAJA"},"contactPoint":{"email":"kaperez@mida.gob.pa","name":"Karla Melissa Pérez del Cid ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJAS PLÁSTICAS  CALADAS ( CAJAS PREGERMINADORAS PARA RECOLECTA DE SEMILLA DE PAPAS)","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032977","items":[{"classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"description":"CAJAS PLÁSTICAS CALADAS ( CAJAS PREGERMINADORAS PARA RECOLECTA DE SEMILLA DE PAPAS) MARCA, MIXC CASA PRODUCTORA, MIXC PAÍS  DE ORIGEN, MÉXICO GARANTÍA, 1 AÑO ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":879.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T14:04:00-05:00"},"title":"CAJAS PLÁSTICAS  CALADAS ( CAJAS PREGERMINADORAS PARA RECOLECTA DE SEMILLA DE PAPAS)","value":{"amount":879.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0329772706769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0329772706769_202307281413","date":"2021-09-22T14:03:00.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-09-22T14:02:32-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0116112706768_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116112706768","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARROS DE LIMPIEZA MULTIUSO","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011611","items":[{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":"CARROS DE LIMPIEZA MULTIUSO, DE PLASTICO DE ALTA RESISTENCIA, 3 NIVELES DE ALMACENAMIENTO, 3 GANCHOS LATERALES INTEGRADOS, PARA GUINDAR ESCOBAS, TRAPEADOR ETC. ARMAZON CON BOLSAS DE DESECHOS, CON RUEDAS ANTI HUELLAS.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1187.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T15:26:40-05:00"},"title":"CARROS DE LIMPIEZA MULTIUSO","value":{"amount":1187.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116112706768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0116112706768_202307281722","date":"2021-09-22T14:02:32.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T14:02:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4346682706767_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346682706767","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434668","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: EL DIA 28 DE JUNIO DE 2021 LICITACION PUBLICA DE MENOR CUANTIA 1000756397-08-94... TAMAÑO 3X21\"\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":945.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T18:25:14-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346682706767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4346682706767_202307281259","date":"2021-09-22T14:02:29.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T14:01:18-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4346672706766_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4346672706766","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS A UN COSTADO DEL MUNICIPIO DE SAN CARLOS//POL.DR.JUAN VEGA MENDEZ SAN CARLOS TELEFONO 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-346-0565"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK MX321\nFOTOCONDUCTOR MX321 LEXMARK DE ALTO RENDIMIENTO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-434667","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MX321","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR MX321 LEXMARK DE ALTO RENDIMIENTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":266.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T14:10:17-05:00"},"title":"TONER LEXMARK MX321\nFOTOCONDUCTOR MX321 LEXMARK DE ALTO RENDIMIENTO","value":{"amount":266.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4346672706766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4346672706766_202307281259","date":"2021-09-22T14:01:18.65-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-21T10:48:33-05:00","id":"4151987","items":[{"classification":{"description":"Ruedas. Sin marca. Fabricante: arsa. Pais: España, otros paises. Validez de la propuesta: 120 dias habiles. Entrega: 15 dias calendario.","id":"31162702","scheme":"UNSPSC"},"description":"Ruedas. Sin marca. Fabricante: arsa. Pais: España, otros paises. Validez de la propuesta: 120 dias habiles. Entrega: 15 dias calendario.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.87,"currency":"PAB"}}},{"classification":{"description":"Ruedas. Sin marca. Fabricante: arsa. Pais: España, otros paises. Validez de la propuesta: 120 dias habiles. Entrega: 15 dias calendario.","id":"31162702","scheme":"UNSPSC"},"description":"Ruedas. Sin marca. Fabricante: arsa. Pais: España, otros paises. Validez de la propuesta: 120 dias habiles. Entrega: 15 dias calendario.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.31,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"0-E-8-114293-24","name":"Alvaro Mesen"}],"value":{"amount":189.18,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T14:00:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4346662706765_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346662706765","parties":[{"contactPoint":{"email":"serv.kocal@hotmail.com","telephone":"507-3885853"},"id":"0-E-8-114293-24","name":"Alvaro Mesen","roles":["supplier","tenderer"]},{"contactPoint":{"email":"sigoplaza@gmail.com","telephone":"507-2037777"},"id":"155697270-2-2020-80","name":"SIGO PLAZA S.A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"multiserviciostodoenruedas@gmail.com","telephone":"507-3933904"},"id":"8-910-303-0","name":"Yermeint Antonio Gonzalez Lasprilla","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE RUEDAS QUE SERÁN UTILIZADAS POR LA SECCIÓN DE MECANICA Y SOLDADURA EN LA REPARACION DE CARROS Y CARRETILLAS. REQ.1000780109-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434666","items":[{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RUEDAS DE GOMA ELASTICA CON NUCLEO DE ALUMINIO DE 6\" X 2\" CON BASE GIRATORIA CON CAPACIDAD DE 600 LIBRAS","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":" RUEDAS DE GOMA ELÁSTICA CON NÚCLEO DE ALUMINIO DE 5\"X 2\" CON BASE GIRATORIA CON CAPACIDAD DE 495 LIBRAS. ","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16500.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"0-E-8-114293-24","name":"Alvaro Mesen"},{"id":"155697270-2-2020-80","name":"SIGO PLAZA S.A"},{"id":"8-910-303-0","name":"Yermeint Antonio Gonzalez Lasprilla"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-29T10:00:00-05:00","maxExtentDate":"2021-09-29T10:00:00-05:00","startDate":"2021-09-23T06:47:17-05:00"},"title":"SUMINISTRO DE RUEDAS QUE SERÁN UTILIZADAS POR LA SECCIÓN DE MECANICA Y SOLDADURA EN LA REPARACION DE CARROS Y CARRETILLAS. REQ.1000780109-08-31","value":{"amount":16500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4151987","date":"2021-09-29T09:44:38-05:00","status":"valid","items":[{"id":"1","description":"Ruedas. Sin marca. Fabricante: arsa. Pais: España, otros paises. Validez de la propuesta: 120 dias habiles. Entrega: 15 dias calendario.","classification":{"description":"Ruedas. Sin marca. Fabricante: arsa. Pais: España, otros paises. Validez de la propuesta: 120 dias habiles. Entrega: 15 dias calendario.","id":"31162702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.87,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Ruedas. Sin marca. Fabricante: arsa. Pais: España, otros paises. Validez de la propuesta: 120 dias habiles. Entrega: 15 dias calendario.","classification":{"description":"Ruedas. Sin marca. Fabricante: arsa. Pais: España, otros paises. Validez de la propuesta: 120 dias habiles. Entrega: 15 dias calendario.","id":"31162702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.31,"currency":"PAB"}},"quantity":100}],"value":{"amount":189,"currency":"PAB"},"tenderers":[{"id":"1998905","name":"Alvaro Mesen","ruc":"0-E-8-114293-24"}]},{"id":"4150445","date":"2021-09-27T16:51:16-05:00","status":"disqualified","items":[{"id":"1","description":"Ruedas","classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.75,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Ruedas","classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.75,"currency":"PAB"}},"quantity":100}],"value":{"amount":75,"currency":"PAB"},"tenderers":[{"id":"2024183","name":"SIGO PLAZA S.A","ruc":"155697270-2-2020-80"}]},{"id":"4150451","date":"2021-09-27T17:20:47-05:00","status":"disqualified","items":[{"id":"1","description":"ruedas de goma elástica con núcleo de aluminio de 6x2 sobre base giratorias capacidad para 600libras","classification":{"description":"ruedas de goma elástica con núcleo de aluminio de 6x2 sobre base giratorias capacidad para 600libras","id":"31162702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"ruedas de goma elástica con núcleo de aluminio de 5x2 sobre base giratorias con capacidad para 495libras","classification":{"description":"ruedas de goma elástica con núcleo de aluminio de 5x2 sobre base giratorias con capacidad para 495libras","id":"31162702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":130,"currency":"PAB"},"tenderers":[{"id":"2025769","name":"Yermeint Antonio Gonzalez Lasprilla","ruc":"8-910-303-0"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346662706765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4346662706765_202307281722","date":"2021-09-22T14:00:54.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-22T13:58:41-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0091522706759_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091522706759","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ÑAME BLANCO, OTOE, ZAPALLO MAZORCAS REQ-NUT-083-2781","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009152","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME BLANCO: FRESCO, PELADO, LIMPIO, LIBRE \r\nDE PARTÍCULAS AJENAS AL PRODUCTO, PICADO,Y\r\nEMPACADO AL VACÍO EN BOLSAS DE 3 KILOS C/U.\r\nDEBE ESTAR ETIQUETADO, CON NOMBRE DEL\r\nPRODUCTO, REGISTRO SANITARIO Y CON FECHA DE\r\nVENCIMIENTO DE UN MES.\r\n","id":"1","quantity":510.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA: FRESCO, PELADO, LIMPIO, LIBRE DE\r\nPARTÍCULAS AJENAS AL PRODUCTO, PICADO,Y\r\nEMPACADO AL VACÍO EN BOLSAS DE 3 KILOS C/U.\r\nDEBE ESTAR ETIQUETADO CON NOMBRE DEL\r\nPRODUCTO, REGISTRO SANITARIO Y FECHA DE\r\nVENCIMIENTO DE UN MES \r\n","id":"2","quantity":714.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE: FRESCO, PELADO, LIBRE DE PARTICULAS\r\nAJENAS AL PRODUCTO,PICADO Y EMPACADO AL VACÌO\r\nEN BOLSAS DE 3 KILOS CADA UNA.DEBE ESTAR\r\nETIQUETADO CON NOMBRE DEL PRODUCTO, REGISTRO\r\nSANITARIO Y CON FECHA DE VENCIMIENTO DE UN\r\nMES.\r\n","id":"3","quantity":153.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO: FRESCO,PELADO,BIEN LIMPIO EN EL \r\nCENTRO,LIBRE DE PARTICULAS AJENAS AL\r\nPRODUCTO,PICADO Y EMPACADO AL VACIO EN BOLSAS\r\nDE 3 KILOS C/U. DEBE TENER ETIQUETA CON\r\nNOMBRE, REGISTRO SANITARIO Y CON FECHA DE\r\nVENCIMIENTO DE UN MES.\r\n","id":"4","quantity":357.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZORCAS DE MAIZ NUEVO: FRESCO,PELADAS,LIMPIAS,LIBRE DE PARTICULAS AJENAS AL PRODUCTO,ENTERO Y EMPACADO AL VACIO\r\nEN BOLSAS DE 12 UDS. C/U DEBE ESTAR ETIQUETADO CON NOMBRE DEL PRODUCTO, REGISTRO SANITARIO Y CON FECHA DE VENCIMIENTO DE 15DIAS","id":"5","quantity":51.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6642.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T10:56:26-05:00"},"title":"ÑAME BLANCO, OTOE, ZAPALLO MAZORCAS REQ-NUT-083-2781","value":{"amount":6642.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091522706759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0091522706759_202307281259","date":"2021-09-22T13:58:41.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-09-22T13:58:20-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0163722706758_202307281413","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0163722706758","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROTULACION DE DOS VENTANAS LATERALES EN VINIL ESMERILADO DEL DEPARTAMENTO DE VENTANILLA ÚNICA","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016372","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"ROTULACION DE DOS VENTANAS LATERALES EN VINIL ESMERILADO DEL DEPARTAMENTO DE VENTANILLA UNICA DE COMERCIO EXTERIOR CON MEDIDAS 2.97X1.75m. MARCA. AR 2, PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: LA PRINTERIA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":208.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T09:22:29-05:00"},"title":"ROTULACION DE DOS VENTANAS LATERALES EN VINIL ESMERILADO DEL DEPARTAMENTO DE VENTANILLA ÚNICA","value":{"amount":208.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0163722706758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0163722706758_202307281413","date":"2021-09-22T13:58:20.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-09-22T13:57:45-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0094312706757_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0094312706757","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"oguerra@senadis.gob.pa","name":"Omar Alberto Guerra Rodriguez","telephone":"507-5043224"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos y Mano de obra para Toyota Coaster con placa 892877.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009431","items":[{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"Correa de Alternador.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"Correa Motor del Compresor.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"Engrase.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de Aceite.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de Aire.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de Diésel.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas planas","id":"31161807","scheme":"UNSPSC"},"description":"Arandela Tapón Crankase.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite 15w40","id":"8","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Brake Cleaner.","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"Juego de Tacos de Frenos.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite 80w90","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"Servicio de Balance, Alineamiento, Limpieza y Ajuste de Banda.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Mano de Obra.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":821.19,"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":"2021-09-27T12:39:54-05:00"},"title":"Repuestos y Mano de obra para Toyota Coaster con placa 892877.","value":{"amount":821.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0094312706757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0094312706757_202307281722","date":"2021-09-22T13:57:45.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-09-22T13:56:44-05:00","id":"ocds-emvi6n-2021-5-53-01-06-CM-0000202706754_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-01-06-CM-0000202706754","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"DETRAS DE LA IGLESIA CATOLICA DE EL LIMON"},"contactPoint":{"email":"yohanadelc02@gmail.com","name":"Yohoana Castillo ","telephone":"63116620"},"id":"33910","identifier":{"id":"33910","legalName":"JUNTA COMUNAL EL LIMON ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL LIMON ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS, INSUMOS O ENSERES A LA POBLACION EN CASO DE DESASTRES Y EMERGENCIA SOCIAL","hasEnquiries":false,"id":"2021-5-53-01-06-CM-000020","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"COMPRA DE 250 PLATOS DE COMIDAS ","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33910","name":"JUNTA COMUNAL EL LIMON "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T14:09:33-05:00"},"title":"SUMINISTRO DE SERVICIOS, INSUMOS O ENSERES A LA POBLACION EN CASO DE DESASTRES Y EMERGENCIA SOCIAL","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-01-06-CM-0000202706754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-01-06-CM-0000202706754_202307281722","date":"2021-09-22T13:56:44.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-22T13:54:13-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0426092706752_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0426092706752","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS FRENTE AL CEMENTERIO DE COROZAL, EDIFICIO 6521 PLANTA BAJA"},"contactPoint":{"email":"arelis.patterson@meduca.gob.pa","name":"Arelis Jeaneth Patterson Tejada","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SELLOS","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042609","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":" SELLO DE ANULADO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE ANULADO POR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE RECIBIDO","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE FOLIO ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T15:49:03-05:00"},"title":"ADQUISICIÓN DE SELLOS","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0426092706752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0426092706752_202307281259","date":"2021-09-22T13:54:13.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-22T13:53:48-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0775972706751_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0775972706751","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal. Frente al Templo Alabaré"},"contactPoint":{"email":"daymar170311@hotmail.com","name":"Daysi Rios","telephone":"721-2115"},"id":"21689","identifier":{"id":"21689","legalName":"LA PRIMAVERA","scheme":"PA-PRP"},"name":"LA PRIMAVERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA DE LOS SIMBOLOS PATRIOS, EL LOGO DE MEDUCA Y EL NUEVO NOMBRE DE LA ESCUELA  BILINGUE LA PRIMAVERA.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077597","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"1-PINTAR LOS SIMBOLOS PATRIOS EN LA FASCIA DE LA ESC. BILINGUE LA PRIMAVERA 2-PARED DE ENTRADA FRONTAL CON EL NUEVO NOMBRE Y EL LOGO DE MEDUCA 3-PINTAR Y ROTULAR SIMBOLOS PATRIOS EN PARED DE ANEXO CON PINTURA ESMALTADA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":845.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21689","name":"LA PRIMAVERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T14:01:04-05:00"},"title":"PINTURA DE LOS SIMBOLOS PATRIOS, EL LOGO DE MEDUCA Y EL NUEVO NOMBRE DE LA ESCUELA  BILINGUE LA PRIMAVERA.","value":{"amount":845.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0775972706751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0775972706751_202307281259","date":"2021-09-22T13:53:48.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-22T13:53:12-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0337362706749_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0337362706749","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COCLE, LA PINTADA, EL COPÉ."},"contactPoint":{"email":"jorlinnez@gmail.com","name":"Jorline zapata gonzalez","telephone":"69027520"},"id":"21511","identifier":{"id":"21511","legalName":"PRIMER CICLO EL COPE","scheme":"PA-PRP"},"name":"PRIMER CICLO EL COPE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE PROTECCION  PARA USO EN EL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033736","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarillas quirúrgicas desechables con protección respiratoria de una dirección y eficacia de protección bacteriana de tres capas de color celeste, con bandas elásticas.","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de hule para limpieza texturizados en la yema de los dedos para un mejor agarre. Tamaño L.","id":"2","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21511","name":"PRIMER CICLO EL COPE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-24T09:57:53-05:00"},"title":"EQUIPO DE PROTECCION  PARA USO EN EL PLANTEL.","value":{"amount":115.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0337362706749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0337362706749_202307281722","date":"2021-09-22T13:53:12.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T13:52:01-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4346632706748_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4346632706748","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARAS DE EMERGENCIA.   SOLICITUD 1000782985-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-434663","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS DE EMERGENCIA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T14:25:28-05:00"},"title":"LAMPARAS DE EMERGENCIA.   SOLICITUD 1000782985-02-17","value":{"amount":890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4346632706748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4346632706748_202307281316","date":"2021-09-22T13:52:01.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2021-09-22T13:51:39-05:00","id":"ocds-emvi6n-2021-5-0-01-05-CM-0000702706747_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000702706747","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Santa Fe-Darién"},"contactPoint":{"email":"carol_01_05@hotmail.com","name":"Carolina ramos ","telephone":"299-0080"},"id":"43240","identifier":{"id":"43240","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESMALEZADORA","hasEnquiries":false,"id":"2021-5-0-01-05-CM-000070","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"desmelezadora brusshcutter dm","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1104.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43240","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T14:02:24-05:00"},"title":"COMPRA DE DESMALEZADORA","value":{"amount":1104.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000702706747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-01-05-CM-0000702706747_202307281316","date":"2021-09-22T13:51:39.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-09-22T13:51:16-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0144342706746_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144342706746","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hjimenez@mitradel.gob.pa","name":"Hector Jimenez","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reemplazo de repuesto Manga Fusión con número de parte D2424041 y mano de obra, según especificaciones técnicas adjuntas.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014434","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"Manga de Fusión con número de parte D2424041, para impresora Ricoh.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea para la reparación e instalación de repuesto para la impresora Ricoh.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":455.79,"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":"2021-09-27T11:54:49-05:00"},"title":"Reemplazo de repuesto Manga Fusión con número de parte D2424041 y mano de obra, según especificaciones técnicas adjuntas.","value":{"amount":455.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144342706746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0144342706746_202307281722","date":"2021-09-22T13:51:16.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-22T13:51:02-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0456242706745_202307281413","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0456242706745","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO SAN JOSE DE BERNARDINO, DISTRITO DE ARRAIJÁN, CORREGIMIENTO JUAN D. AROSEMENA, PROVINCIA PANAMÁ OESTE , LUGAR SAN JOSÉ."},"contactPoint":{"email":"adriano.perez30@yahoo.com","name":"Adriano Perez Gonzalez","telephone":"507-2571966"},"id":"22021","identifier":{"id":"22021","legalName":"SAN JOSE DE SAN BERNARDINO","scheme":"PA-PRP"},"name":"SAN JOSE DE SAN BERNARDINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTES MEDICADOS PARA ESTUDIANTE DE ESCASOS RECURSOS.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045624","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MEDICADOS PARA ESTUDIANTE DE ESCASOS RECURSOS CON DEFICIENCIAS VISUALES\r\nARO 59405BB LACOSTE PASTA AZUL PAIS DE ORIGEN ITALIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22021","name":"SAN JOSE DE SAN BERNARDINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T17:06:23-05:00"},"title":"LENTES MEDICADOS PARA ESTUDIANTE DE ESCASOS RECURSOS.","value":{"amount":165.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0456242706745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0456242706745_202307281413","date":"2021-09-22T13:51:02.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-09-22T13:50:54-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0052792706744_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0052792706744","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"APROVICIONAMIENTO, INSTALACIÓN Y CONFIGURACION DE 250 LICENCIAS DE OFFICE 365 BUSINESS STANDARD","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005279","items":[{"classification":{"description":"Buzones para mensajes","id":"44121508","scheme":"UNSPSC"},"description":"APROVICIONAMIENTO, INSTALACIÓN Y CONFIGURACION DE 250 LICENCIAS DE OFFICE 365 BUSINESS STANDARD","id":"1","quantity":250.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T15:29:23-05:00"},"title":"APROVICIONAMIENTO, INSTALACIÓN Y CONFIGURACION DE 250 LICENCIAS DE OFFICE 365 BUSINESS STANDARD","value":{"amount":9650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0052792706744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0052792706744_202307281259","date":"2021-09-22T13:50:54.63-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-12T11:45:26-05:00","id":"4154629","items":[{"classification":{"description":"Arcilla cocida en horno húmedo","id":"60124301","scheme":"UNSPSC"},"description":"Arcilla cocida en horno húmedo","id":"1","quantity":300.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4275.27,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"Arena de fundición","id":"2","quantity":90.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3985.93,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC."}],"value":{"amount":418.74,"currency":"PAB"}}],"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-09-22T13:49:20-05:00","id":"ocds-emvi6n-2021-1-35-0-99-LP-0090952706742_202307281413","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-99-LP-0090952706742","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["tenderer"]},{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"hcconstruccion@hotmail.com","telephone":"507-225-7626"},"id":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ees300670@gmail.com","telephone":"507-3981781"},"id":"155662212-2-2018-75","name":"EES CONSTRUCCIONES S.A.","roles":["tenderer"]},{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad Deportiva Irving Saladino, Juan Díaz."},"contactPoint":{"email":"jjaen@pandeportes.gob.pa","name":"Jonathan Jaén","telephone":"524-4637"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y DISTRIBUCIÓN DE ARCILLA CALCINADA Y ARENA GRIS SUPER FINA, PARA USO EN DIFERENTES ESTADIOS A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-35-0-99-LP-009095","items":[{"classification":{"description":"Arcilla cocida en horno húmedo","id":"60124301","scheme":"UNSPSC"},"description":"ARCILLA CALCINADA","id":"1","quantity":300.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"ARENA GRIS SUPER FINA ","id":"2","quantity":90.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":148655.1,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24712","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":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"},{"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."},{"id":"1283974-1-601227-01","name":"H.C. CONSTRUCCION, INC."},{"id":"155662212-2-2018-75","name":"EES CONSTRUCCIONES S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-10-01T09:00:00-05:00","maxExtentDate":"2021-10-01T09:00:00-05:00","startDate":"2021-09-23T15:56:39-05:00"},"title":"SUMINISTRO Y DISTRIBUCIÓN DE ARCILLA CALCINADA Y ARENA GRIS SUPER FINA, PARA USO EN DIFERENTES ESTADIOS A NIVEL NACIONAL.","value":{"amount":148655.1,"currency":"PAB"}},"bids":{"details":[{"id":"4154651","date":"2021-10-01T01:54:32-05:00","status":"disqualified","items":[{"id":"1","description":"ARCILLA CALCINADA. Marca / Casa Productora: Generico, Modelo: Arcilla Calcinada y Molida. País de Origen: PANAMÁ, Garantía: 1 Año por desperfecto de Fábrica.","classification":{"description":"ARCILLA CALCINADA. Marca / Casa Productora: Generico, Modelo: Arcilla Calcinada y Molida. País de Origen: PANAMÁ, Garantía: 1 Año por desperfecto de Fábrica.","id":"60124301","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4764.9,"currency":"PAB"}},"quantity":300},{"id":"2","description":"ARENA GRIS SUPER FINA. Marca / Casa Productora: Generico, Modelo: Submarina Fina, País de Origen: Panamá, Garantía: 1 Año por desperfecto de Fábrica.","classification":{"description":"ARENA GRIS SUPER FINA. Marca / Casa Productora: Generico, Modelo: Submarina Fina, País de Origen: Panamá, Garantía: 1 Año por desperfecto de Fábrica.","id":"23161607","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4421.9,"currency":"PAB"}},"quantity":90}],"value":{"amount":9186,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":"1101470-1-559900-10"}]},{"id":"4154625","date":"2021-09-30T18:33:03-05:00","status":"disqualified","items":[{"id":"1","description":"Arcilla cocida en horno húmedo","classification":{"description":"Arcilla cocida en horno húmedo","id":"60124301","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4642.5,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Arena de fundición","classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4302.5,"currency":"PAB"}},"quantity":90}],"value":{"amount":8945,"currency":"PAB"},"tenderers":[{"id":"2007516","name":"EES CONSTRUCCIONES S.A.","ruc":"155662212-2-2018-75"}]},{"id":"4154629","date":"2021-09-30T16:25:14-05:00","status":"valid","items":[{"id":"1","description":"Arcilla cocida en horno húmedo","classification":{"description":"Arcilla cocida en horno húmedo","id":"60124301","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4275.27,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Arena de fundición","classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3985.93,"currency":"PAB"}},"quantity":90}],"value":{"amount":8261,"currency":"PAB"},"tenderers":[{"id":"86482","name":"H.C. CONSTRUCCION, INC.","ruc":"1283974-1-601227-01"}]},{"id":"4154645","date":"2021-09-30T19:39:15-05:00","status":"disqualified","items":[{"id":"1","description":"Arcilla cocida en horno húmedo","classification":{"description":"Arcilla cocida en horno húmedo","id":"60124301","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4948.54,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Arena de fundición","classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4619.7,"currency":"PAB"}},"quantity":90}],"value":{"amount":9568,"currency":"PAB"},"tenderers":[{"id":"88374","name":"PRODECA INTERNACIONAL, S.A.","ruc":"1176596-1-577274-72"}]}]}},"ocid":"ocds-emvi6n-2021-1-35-0-99-LP-0090952706742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-99-LP-0090952706742_202307281413","date":"2021-09-22T13:49:20.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T13:47:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4346622706741_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346622706741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434662","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION: EL DIA 17 DE JUNIO DE 2021 AVISO IMPORTANTE COMUNICADO-CONVOCATORIA A NUEVOS MEDICOS ESPECIALISTAS C.S.S TAMAÑO 3X13\"\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":585.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T18:23:54-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":585.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346622706741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4346622706741_202307281722","date":"2021-09-22T13:47:57.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-22T13:46:23-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022172706738_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022172706738","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABEZAL PARA CORTAGRAMA","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002217","items":[{"classification":{"description":"Cabezal de flujo","id":"20122208","scheme":"UNSPSC"},"description":"CABEZAL PARA CORTAGRAMA","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T13:52:30-05:00"},"title":"CABEZAL PARA CORTAGRAMA","value":{"amount":50.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022172706738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022172706738_202307281722","date":"2021-09-22T13:46:23.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-22T13:45:04-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0775962706735_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0775962706735","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VOLCAN VIA CERRO PUNTA /A UN LADO DEL MINS CAPSI"},"contactPoint":{"email":"leono_Z08@hotmail.com","name":"Leonel Gonzalez","telephone":"507-7714221"},"id":"21709","identifier":{"id":"21709","legalName":"COLEGIO SECUNDARIO VOLCÁN","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO VOLCÁN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL ELECTRICO PARA REEMPLAZO DE TUBOS Y ABANICOS PROGRAMA CON ESCUELAS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077596","items":[{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE 110 V","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DE TECHO DE 56 INCLUYE TUBO DE ACERO GALVANIZADO DE SOPORTE ESC. 40-3/4 PARA SOPORTE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de pie","id":"39111509","scheme":"UNSPSC"},"description":"TUBO FLOURECENTEDE 17 W","id":"3","quantity":17.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resistencias de lámparas","id":"39111801","scheme":"UNSPSC"},"description":"BALASTRO ELECTRONICO T-82X32 W","id":"4","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS PAR PUERTA TIPO HOPSA","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMBILLA DE ROSCA DE 9W","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBO FLOURECENTE DE 32 W","id":"7","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBOS LED DE 32 W","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMBILLOS  DE 20W","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBOS FLOURECENTES DE 56 W","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas transportadoras","id":"24101712","scheme":"UNSPSC"},"description":"TAPE NEGRO ELECTRICO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":684.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21709","name":"COLEGIO SECUNDARIO VOLCÁN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T14:03:59-05:00"},"title":"COMPRA DE MATERIAL ELECTRICO PARA REEMPLAZO DE TUBOS Y ABANICOS PROGRAMA CON ESCUELAS","value":{"amount":684.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0775962706735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0775962706735_202307281259","date":"2021-09-22T13:45:04.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-09-22T13:44:45-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0056452706733_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0056452706733","parties":[{"contactPoint":{"email":"pcr@globalcomputerpma.com","telephone":"263-4816       "},"id":"14342-104-139493-16","name":"Formas y Sistemas, S.A.","roles":["tenderer"]},{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"terry.arjona@ana.gob.pa","name":"Terry Arjona ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSUMIBLES DE IMPRESIÓN","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005645","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER LEXMARK NEGRO MODELO: 56F4H00","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER LEXMARK MODELO: 56F4U00","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER LEXMARK MODELO: 60F4H00","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON AMARILLA MODELO: CLI-151","id":"4","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON CYAN MODELO: CLI-151","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON NEGRA MODELO: CLI-151","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON MAGENTA MODELO: CLI-151","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER CANON MODELO: 119 II","id":"8","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON NEGRO MODELO: CLI-151, NUMERO DE PARTE 6528B001.","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON NEGRO MODELO: PGI-35","id":"10","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON COLOR MODELO: PGI-36","id":"11","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON NEGRA MODELO: PGI-150XL","id":"12","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER HP CYAN MODELO: CF381A","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER HP AMARILLO MODELO: CF382A","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER HP MAGENTA MODELO: CF383A","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER HP NEGRO MODELO:   CF380A","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"14342-104-139493-16","name":"Formas y Sistemas, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-28T10:00:00-05:00","maxExtentDate":"2021-09-28T10:00:00-05:00","startDate":"2021-09-22T15:13:22-05:00"},"title":"CONSUMIBLES DE IMPRESIÓN","value":{"amount":47500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4149495","date":"2021-09-27T14:56:31-05:00","status":"disqualified","items":[{"id":"1","description":"TONER LEXMARK 56F4H00 ORIGINAL\r\n\r\n\r\nMARCA: LEXMARK\r\nCASA PRODUCTORA: LEXMARK CORP.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TONER LEXMARK 56F4H00 ORIGINAL\r\n\r\n\r\nMARCA: LEXMARK\r\nCASA PRODUCTORA: LEXMARK CORP.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":392.81,"currency":"PAB"}},"quantity":60},{"id":"2","description":"TONER LEXMARK 56F4U00 ORIGINAL\r\n\r\n\r\nMARCA: LEXMARK\r\nCASA PRODUCTORA: LEXMARK CORP.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TONER LEXMARK 56F4U00 ORIGINAL\r\n\r\n\r\nMARCA: LEXMARK\r\nCASA PRODUCTORA: LEXMARK CORP.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":446.81,"currency":"PAB"}},"quantity":60},{"id":"3","description":"TONER LEXMARK 60F4H00 ORIGINAL\r\n\r\n\r\nMARCA: LEXMARK\r\nCASA PRODUCTORA: LEXMARK CORP.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TONER LEXMARK 60F4H00 ORIGINAL\r\n\r\n\r\nMARCA: LEXMARK\r\nCASA PRODUCTORA: LEXMARK CORP.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":335.81,"currency":"PAB"}},"quantity":80},{"id":"4","description":"TINTA CANON AMARILLA CLI-151 ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TINTA CANON AMARILLA CLI-151 ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.91,"currency":"PAB"}},"quantity":80},{"id":"5","description":"TINTA CANON CYAN CLI-151 ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TINTA CANON CYAN CLI-151 ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.91,"currency":"PAB"}},"quantity":100},{"id":"6","description":"TINTA CANON NEGRO CLI-151 ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TINTA CANON NEGRO CLI-151 ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.91,"currency":"PAB"}},"quantity":100},{"id":"7","description":"TINTA CANON MAGENTA CLI-151 ORIGINAL\r\n\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TINTA CANON MAGENTA CLI-151 ORIGINAL\r\n\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.91,"currency":"PAB"}},"quantity":100},{"id":"8","description":"TONER CANON 119 II ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TONER CANON 119 II ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":335.81,"currency":"PAB"}},"quantity":40},{"id":"9","description":"TINTA CANON NEGRO CLI-151 ORIGINAL 6528B001\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TINTA CANON NEGRO CLI-151 ORIGINAL 6528B001\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.91,"currency":"PAB"}},"quantity":100},{"id":"10","description":"TINTA CANON NEGRO PGI-35 ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TINTA CANON NEGRO PGI-35 ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":228.81,"currency":"PAB"}},"quantity":80},{"id":"11","description":"TINTA CANON COLOR CLI-36 ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TINTA CANON COLOR CLI-36 ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":234.81,"currency":"PAB"}},"quantity":80},{"id":"12","description":"TINTA CANON NEGRA PGI-150XL ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TINTA CANON NEGRA PGI-150XL ORIGINAL\r\n\r\n\r\nMARCA: CANON\r\nCASA PRODUCTORA: CANON INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":224.81,"currency":"PAB"}},"quantity":80},{"id":"13","description":"CARTUCHO DE TONER HP CYAN MODELO: CF381A ORIGINAL\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"CARTUCHO DE TONER HP CYAN MODELO: CF381A ORIGINAL\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":311.81,"currency":"PAB"}},"quantity":1},{"id":"14","description":"CARTUCHO DE TONER HP AMARILLO MODELO: CF382A ORIGINAL\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"CARTUCHO DE TONER HP AMARILLO MODELO: CF382A ORIGINAL\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.81,"currency":"PAB"}},"quantity":1},{"id":"15","description":"CARTUCHO DE TONER HP MAGENTA MODELO: CF383A ORIGINAL\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"CARTUCHO DE TONER HP MAGENTA MODELO: CF383A ORIGINAL\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.81,"currency":"PAB"}},"quantity":1},{"id":"16","description":"CARTUCHO DE TONER HP NEGRO MODELO: CF380A ORIGINAL\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"CARTUCHO DE TONER HP NEGRO MODELO: CF380A ORIGINAL\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":4591,"currency":"PAB"},"tenderers":[{"id":"1887360","name":"Formas y Sistemas, S.A.","ruc":"14342-104-139493-16"}]}]}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0056452706733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0056452706733_202307281722","date":"2021-09-22T13:44:45.047-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-09-22T13:44:39-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0016722706732_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0016722706732","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"GUARUMAL, VIA PRINCIPAL, PLAYA LA BARQUETA, A LADO DEL BAR LA SIESTA"},"contactPoint":{"email":"jcguarumal@gmail.com","name":"Sorangel Araúz ","telephone":"507-64070169"},"id":"34298","identifier":{"id":"34298","legalName":"Junta Comunal de Guarumal","scheme":"PA-PRP"},"name":"Junta Comunal de Guarumal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN Y EQUIPAMIENTO DEPORTIVO VIGENCIA DE 2019","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001672","items":[{"classification":{"description":"Manillas","id":"46151601","scheme":"UNSPSC"},"description":"Manilla proflite # 11.5 hecho en China ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manillas","id":"46151601","scheme":"UNSPSC"},"description":"Manilla proflite # 10.5 hecho en China ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"Bolas de beisbol categoría binbim o preinfantil","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de béisbol","id":"49161507","scheme":"UNSPSC"},"description":"Juego de bases Runick hecho en China","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes de béisbol","id":"49161502","scheme":"UNSPSC"},"description":" Guantes de cuero Runick hecho en China","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cascos deportivos protectores","id":"49221504","scheme":"UNSPSC"},"description":" Cascos de beisbol Weston hecho en China","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":438.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34298","name":"Junta Comunal de Guarumal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T08:15:41-05:00"},"title":"ADQUISICIÓN Y EQUIPAMIENTO DEPORTIVO VIGENCIA DE 2019","value":{"amount":438.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0016722706732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0016722706732_202307281316","date":"2021-09-22T13:44:39.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-22T13:43:48-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0066342706731_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066342706731","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT GAMBOA"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REPUESTOS PARA 19 VEHICULOS","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006634","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"\tADQUISICION DE REPUESTOS PARA 19 VEHICULOS, SEGUN EN EL CUADRO DE REQUERIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9814.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T13:53:16-05:00"},"title":"ADQUISICION DE REPUESTOS PARA 19 VEHICULOS","value":{"amount":9814.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0066342706731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0066342706731_202307281316","date":"2021-09-22T13:43:48.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-09-22T13:43:18-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0063802706730_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0063802706730","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"margarita.gonzalez@sume911.pa","name":"Margarita Gonzalez ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DEL JIMNY VIR-01 PARA SER UTILIZADO EN EL VIR-01 ACTIVO: 8402, PLACA: GO6502, MODELO: JIMNY, MARCA: SUZUKI, AÑO: 2017, VIN: JS3JB43V2H4101558.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006380","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS (DERECHO E IZQUIERDO)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS (DERECHO E IZQUIERDO)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE AMORTIGUADORES","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ENGRASE Y AJUSTE DE SUSPENSIÓN","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"CAJA DE DIRECCIÓN","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAJA DE DIRECCIÓN","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LINK DELANTEROS (DERECHO E IZQUIERDO)","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBREA POR CAMBIO DE LINK","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"RECTIFICACIÓN DE DISCOS DELANTEROS Y TAMBORES TRASEROS.","id":"9","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1861.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T10:26:47-05:00"},"title":"REPARACIÓN DEL JIMNY VIR-01 PARA SER UTILIZADO EN EL VIR-01 ACTIVO: 8402, PLACA: GO6502, MODELO: JIMNY, MARCA: SUZUKI, AÑO: 2017, VIN: JS3JB43V2H4101558.","value":{"amount":1861.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0063802706730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0063802706730_202307281722","date":"2021-09-22T13:43:18.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T13:42:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4346602706729_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346602706729","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON, PRIMER PISO PUERTA 1-15 COMPRAS"},"contactPoint":{"email":"hzorrilla@css.org.pa","name":"Hindramis Zorrilla","telephone":"513-0862"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL SOLICITADO PARA LA CONFECCIÓN DE PAREDES TECHO Y PISO DE LAS NUEVAS OFICINA DEL ALMACÉN DE LA DIRECCIÓN DE MANTENIMIENTO LOCAL #8 EN EL PARQUE INDUSTRIAL LAS AMÉRICAS EN FELIPILLO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434660","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"LAMINAS DE GYPSUM DE 4? X 8? X ½? ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"PIEZAS DE MADERA CEPILLADA 2? X 2? X 10 PIES CEDRO ESPINO","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"ROLLO DE TAPE DE MALLA PARA GYPSUM DE 2? X 300 PIES","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"ROLLO DE TAPE MULTIFLEX PARA GYPSUM DE 2? X 30 METROS","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"METRO CUADRO DE BALDOSAS PARA PISO DE 0.30 X 0.30 COLOR CREMA","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSA DE PEGAMENTO PARA BALDOSAS ","id":"6","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"BOLSA DE LECHADA DE 30 LIBRAS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"METROS LINEALES DE ZÓCALO DEL MISMO MATERIAL DE LAS BALDOSAS Y COLOR","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES DE PASTA DE GYPSUM CALIDAD AMERICANA","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS DE CARTÓN DE FIBRA MINERAL LISO COLOR BLANCO TAMAÑO 2 X 2 PARA CIELO PARA OFICINA","id":"10","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5541.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T10:11:10-05:00"},"title":"MATERIAL SOLICITADO PARA LA CONFECCIÓN DE PAREDES TECHO Y PISO DE LAS NUEVAS OFICINA DEL ALMACÉN DE LA DIRECCIÓN DE MANTENIMIENTO LOCAL #8 EN EL PARQUE INDUSTRIAL LAS AMÉRICAS EN FELIPILLO.","value":{"amount":5541.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346602706729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4346602706729_202307281259","date":"2021-09-22T13:42:50.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-09-22T13:42:05-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0021452706728_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021452706728","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"geogonzalez1410@gmail.com","name":"GEOVANI GONZALEZ","telephone":"507-69498521"},"id":"34412","identifier":{"id":"34412","legalName":"JUNTA COMUNAL DE LA CONCEPCIÓN","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LA CONCEPCIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE COMBUSTIBLE","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002145","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"compra de combustible diesel de 1248.42 galones","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34412","name":"JUNTA COMUNAL DE LA CONCEPCIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T15:37:39-05:00"},"title":"SUMINISTRO DE COMBUSTIBLE","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0021452706728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0021452706728_202307281259","date":"2021-09-22T13:42:05.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-09-22T13:42:02-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0070732706727_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0070732706727","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre PH Plaza Canaima, Piso 8"},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN DE LOS SERVICIOS DE UN MAESTRO DE CEREMONIA PARA LA XIX JORNADA DE ACTUALIZACION BANCARIA \"LOS RETOS DE UN MARCO REGULATORIO INCLUSIVO EN LA GESTIÓN JUDICIAL\".","hasEnquiries":false,"id":"2021-3-10-0-08-CM-007073","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"CONTRATACIÓN DE LOS SERVICIOS DE UN MAESTRO DE CEREMONIA PARA LA XIX JORNADA DE ACTUALIZACION BANCARIA \"LOS RETOS DE UN MARCO REGULATORIO INCLUSIVO EN LA GESTIÓN JUDICIAL\".\r\n\r\nFECHA: 17 Y 18 DE NOVIEMBRE DEL 2021\r\nHORARIO: 9:00AM A 1:00PM\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T13:53:35-05:00"},"title":"CONTRATACIÓN DE LOS SERVICIOS DE UN MAESTRO DE CEREMONIA PARA LA XIX JORNADA DE ACTUALIZACION BANCARIA \"LOS RETOS DE UN MARCO REGULATORIO INCLUSIVO EN LA GESTIÓN JUDICIAL\".","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0070732706727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0070732706727_202307281722","date":"2021-09-22T13:42:02.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-09-22T13:38:17-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0056442706723_202307281413","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0056442706723","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"marleyvis.chorchi@ana.gob.pa","name":"Marleyvis Chorchi ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONO DE SEGURIDAD","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005644","items":[{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"CONOS DE SEGURIDAD , SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-28T09:48:11-05:00"},"title":"CONO DE SEGURIDAD","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0056442706723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0056442706723_202307281413","date":"2021-09-22T13:38:17.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T13:38:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4346592706722_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346592706722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MATENIMIENTO PARA EL VEHICULO N°1593, MARCA SUZUKI GRAN VITARA DEL AÑO 2018 CON PLACA #GO8587.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434659","items":[{"classification":{"description":"Piezas fundidas mecanizadas de proceso v de hierro","id":"31121005","scheme":"UNSPSC"},"description":"13 - SERVICIO DE MATENIMIENTO PARA EL VEHICULO N°1593, MARCA SUZUKI GRAN VITARA DEL AÑO 2018 CON PLACA #GO8587.","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1719.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE MATENIMIENTO PARA EL VEHICULO N°1593, MARCA SUZUKI GRAN VITARA DEL AÑO 2018 CON PLACA #GO8587.","value":{"amount":1719.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346592706722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4346592706722_202307281722","date":"2021-09-22T13:38:01.137-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-14T09:34:46-05:00","id":"4151968","items":[{"classification":{"description":"SERETIDE EVOHALER 25/125MCG/DOSIS/SUSPENSION PARA INHALACION ORAL EN AEROSOL (SIN CFC),GLAXO WELLCOME, S.A. PARA:GLAXOSMITHKLINE AG DE SUIZA,PAIS:ESPAÑA,CAJA CON UN INHALADORCON 120DOSIS Y CAJA CON UN INHALADOR CON 120 DOSIS CON CONTADOR DE DOSIS,PRECIO L","id":"51181722","scheme":"UNSPSC"},"description":"SERETIDE EVOHALER 25/125MCG/DOSIS/SUSPENSION PARA INHALACION ORAL EN AEROSOL (SIN CFC),GLAXO WELLCOME, S.A. PARA:GLAXOSMITHKLINE AG DE SUIZA,PAIS:ESPAÑA,CAJA CON UN INHALADORCON 120DOSIS Y CAJA CON UN INHALADOR CON 120 DOSIS CON CONTADOR DE DOSIS,PRECIO L","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"value":{"amount":28.55,"currency":"PAB"}},{"date":"2021-10-14T09:34:46-05:00","id":"4152087","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":28.55,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-22T13:35:58-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0078032706718_202307281413","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078032706718","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Penonomé, Vía Panamericana"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitacionespanama@menarini-ca.com","telephone":"260-4385       "},"id":"33949-200-253956-77","name":"MENAFAR S.A.","roles":["tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dexketoprofeno, fluticasona","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007803","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXKETOPROFENO(COMO DEXKETOPROFENO \r\nTROMETANOL)25 MG/ ML, SOLUCIÓN, AMPOLLA,\r\nI.M., I.V. F.T. 12033","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"Fluticasona","id":"51181722","scheme":"UNSPSC"},"description":"FLUTICASONA 125 MCG Y SALMETEROL 25 MCG / 28.05 14,025.00\r\nDOSIS,SUSPENSIÓN EN AEROSOL,VÍA INHALATORIA\r\nORAL. F.T. 12237","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14025.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21525.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"33949-200-253956-77","name":"MENAFAR S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-29T10:00:00-05:00","maxExtentDate":"2021-09-29T10:00:00-05:00","startDate":"2021-09-22T14:27:09-05:00"},"title":"Dexketoprofeno, fluticasona","value":{"amount":21525.0,"currency":"PAB"}},"bids":{"details":[{"id":"4151968","date":"2021-09-29T08:16:38-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"SERETIDE EVOHALER 25/125MCG/DOSIS/SUSPENSION PARA INHALACION ORAL EN AEROSOL (SIN CFC),GLAXO WELLCOME, S.A. PARA:GLAXOSMITHKLINE AG DE SUIZA,PAIS:ESPAÑA,CAJA CON UN INHALADORCON 120DOSIS Y CAJA CON UN INHALADOR CON 120 DOSIS CON CONTADOR DE DOSIS,PRECIO L","classification":{"description":"SERETIDE EVOHALER 25/125MCG/DOSIS/SUSPENSION PARA INHALACION ORAL EN AEROSOL (SIN CFC),GLAXO WELLCOME, S.A. PARA:GLAXOSMITHKLINE AG DE SUIZA,PAIS:ESPAÑA,CAJA CON UN INHALADORCON 120DOSIS Y CAJA CON UN INHALADOR CON 120 DOSIS CON CONTADOR DE DOSIS,PRECIO L","id":"51181722","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.05,"currency":"PAB"}},"quantity":500}],"value":{"amount":28,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4152011","date":"2021-09-29T09:06:18-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"Fluticasona","classification":{"description":"Fluticasona","id":"51181722","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1879895","name":"MENAFAR S.A.","ruc":"33949-200-253956-77"}]},{"id":"4152087","date":"2021-09-29T09:35:19-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":15000},{"id":"2","description":"Fluticasona","classification":{"description":"Fluticasona","id":"51181722","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078032706718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0078032706718_202307281413","date":"2021-09-22T13:35:58.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-22T13:35:51-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0623502706717_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0623502706717","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Urbanización El Cangrejo\nVía Simón Bolívar(Transístmica) con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"barbara.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-2051"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de relleno de gas Dióxido de Carbono (CO2). Para el Centro de Investigaciones Psicofarmacologicas.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062350","items":[{"classification":{"description":"Gas dióxido de carbono CO2","id":"12142104","scheme":"UNSPSC"},"description":"Servicios de relleno de gas Dióxido de Carbono (CO2). Para el Centro de Investigaciones Psicofarmacologicas.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de los cilindros","id":"26101764","scheme":"UNSPSC"},"description":"MATENIMIENTOS DE CILINDROS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas dióxido de carbono CO2","id":"12142104","scheme":"UNSPSC"},"description":"RELLENO DE CO2 DE 20 LIBRAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"Transporte de cilindros.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":179.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T14:29:08-05:00"},"title":"Servicios de relleno de gas Dióxido de Carbono (CO2). Para el Centro de Investigaciones Psicofarmacologicas.","value":{"amount":179.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0623502706717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0623502706717_202307281316","date":"2021-09-22T13:35:51.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-22T13:35:33-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141062706716_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141062706716","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"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 RECARGA DE OXIGENO INDUSTRIAL","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014106","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO INDUSTRIAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"MANTENIMIENTO  DE TANQUE DE OXIGENO INDUSTRIAL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":50.03,"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":"2021-09-22T17:52:51-05:00"},"title":"SERVICIO DE RECARGA DE OXIGENO INDUSTRIAL","value":{"amount":50.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141062706716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141062706716_202307281316","date":"2021-09-22T13:35:33.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-22T13:33:01-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0110732706713_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110732706713","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLA PARA OXIGENO DE MEDIA CONCENTRACION","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011073","items":[{"classification":{"description":"Mascarillas de oxígeno médicas o piezas","id":"42271708","scheme":"UNSPSC"},"description":"MASCARILLA PARA OXIGENO DE MEDIA CONCENTRACION PARA ADMINISTRACIÓN DE OXÍGENO.FICHA TÉCNICA: 102671.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1316.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T08:59:13-05:00"},"title":"MASCARILLA PARA OXIGENO DE MEDIA CONCENTRACION","value":{"amount":1316.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0110732706713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0110732706713_202307281259","date":"2021-09-22T13:33:01.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-09-22T13:32:24-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0014622706712_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014622706712","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"EN LAS OFICINAS DE LA JUNTA COMUNAL AL LADO DEL COLEGIO. RAFAEL ANTONIO MORENO."},"contactPoint":{"email":"denis03c@gmail.com","name":"Denis Haidee Cordoba Gálvez","telephone":"507-65349157"},"id":"34599","identifier":{"id":"34599","legalName":"Junta Comunal La Mesa","scheme":"PA-PRP"},"name":"Junta Comunal La Mesa","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIO AGRICOLA","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001462","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"SUBSIDIO AGRICOLA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34599","name":"Junta Comunal La Mesa"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T13:38:54-05:00"},"title":"SUBSIDIO AGRICOLA","value":{"amount":8100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014622706712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0014622706712_202307281259","date":"2021-09-22T13:32:24.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-22T13:31:20-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0775952706711_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0775952706711","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VOLCAN, VIA CERRO PUNTA"},"contactPoint":{"email":"leono_Z08@hotmail.com","name":"Leonel Gonzalez","telephone":"507-7714221"},"id":"21709","identifier":{"id":"21709","legalName":"COLEGIO SECUNDARIO VOLCÁN","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO VOLCÁN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA ESTUDIANTES DE ESCASOS RECURSOS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077595","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MODELO 190806 PASTA \r\nCOLOR NEGRO CR39\r\n","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MODELO 200810 COLOR ROJO METAL PLASTICO CR39","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MODELO 312 COLOR AZUL  PASTA PLASTICO CR39","id":"3","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":378.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21709","name":"COLEGIO SECUNDARIO VOLCÁN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T13:40:09-05:00"},"title":"LENTES PARA ESTUDIANTES DE ESCASOS RECURSOS","value":{"amount":378.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0775952706711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0775952706711_202307281722","date":"2021-09-22T13:31:20.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T13:29:41-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4346562706709_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4346562706709","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANAQUELES DE METAL DE 3 NIVELES DE 0.60 M DE PROFUNDIDAD, X 2.50 M DE ALTURA, X LONGITUD DE LARGUERO DE VIGA 2.44 M (COLOR AZUL Y NARANJADO), PESO PERMITIDO, POR NIVEL 400 KG.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-434656","items":[{"classification":{"description":"Soportes o estantes para pipetas","id":"41122801","scheme":"UNSPSC"},"description":"\tANAQUELES DE METAL DE 3 NIVELES DE 0.60 M DE PROFUNDIDAD, X 2.50 M DE ALTURA, X LONGITUD DE LARGUERO DE VIGA 2.44 M (COLOR AZUL Y NARANJADO), PESO PERMITIDO, POR NIVEL 400 KG.","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T13:48:55-05:00"},"title":"ANAQUELES DE METAL DE 3 NIVELES DE 0.60 M DE PROFUNDIDAD, X 2.50 M DE ALTURA, X LONGITUD DE LARGUERO DE VIGA 2.44 M (COLOR AZUL Y NARANJADO), PESO PERMITIDO, POR NIVEL 400 KG.","value":{"amount":4875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4346562706709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4346562706709_202307281316","date":"2021-09-22T13:29:41.037-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-04T13:51:14-05:00","id":"4151902","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3650.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155639961-2-2016-19","name":"FACTORY PARTS PANAMA S.A"}],"value":{"amount":3650.0,"currency":"PAB"}}],"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-09-22T13:28:05-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0067302706707_202307281413","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067302706707","parties":[{"contactPoint":{"email":"factoryparts@outlook.com","telephone":"507-66184643"},"id":"155639961-2-2016-19","name":"FACTORY PARTS PANAMA S.A","roles":["supplier","tenderer"]},{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, Edificio Blue Summer, 1 piso, sede central de Se"},"contactPoint":{"email":"mjimenez@senniaf.gob.pa","name":"Matt Jimenez ","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación y Mantenimiento de Vehículos que incluyen piezas originales y mano de obra, Secretaria Nacional de Niñez Adolescencia y Familia.","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006730","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Reparación y Mantenimiento de Vehículos que incluyen piezas originales y mano de obra Secretaria Nacional de Niñez Adolescencia y Familia.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":15000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24711","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":"155639961-2-2016-19","name":"FACTORY PARTS PANAMA S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-29T12:00:00-05:00","maxExtentDate":"2021-09-29T12:00:00-05:00","startDate":"2021-09-23T09:16:20-05:00"},"title":"Reparación y Mantenimiento de Vehículos que incluyen piezas originales y mano de obra, Secretaria Nacional de Niñez Adolescencia y Familia.","value":{"amount":15000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4151902","date":"2021-09-29T09:57:39-05:00","status":"valid","items":[{"id":"1","description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3650.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":3650,"currency":"PAB"},"tenderers":[{"id":"2015994","name":"FACTORY PARTS PANAMA S.A","ruc":"155639961-2-2016-19"}]}]}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067302706707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0067302706707_202307281413","date":"2021-09-22T13:28:05.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-22T13:26:47-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0022162706703_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022162706703","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMNPRA DE IMPRESORA MULTIFUNCIONAL PARA  EL DEPARTAMENTO DE SECCIÓN TÉCNICA DE DESCENTRALIZACIÓN.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002216","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":459.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T13:41:04-05:00"},"title":"COMNPRA DE IMPRESORA MULTIFUNCIONAL PARA  EL DEPARTAMENTO DE SECCIÓN TÉCNICA DE DESCENTRALIZACIÓN.","value":{"amount":459.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0022162706703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0022162706703_202307281722","date":"2021-09-22T13:26:47.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-22T13:22:34-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0037832706696_202307281413","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0037832706696","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL."},"contactPoint":{"email":"giesaavedra@minsa.gob.pa","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTA ALIMENTACION SERA BRINDADA EN CAPACITACION SOBRE \"CRECIMIENTO Y DESARROLLO, SIFILIS Y VIH\" EL DIA 29/09/2021, EN UNIV. DE PANAMA-REGIONAL CHEPO. HORA 8:00A.M. A 2:00P.M. REQ.157-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003783","items":[{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"ALMUERZO (DIA 29/09/2021), INCLUTE: ARROZ, ENSALADA MIXTA, CHULETA AL HORNO, BISCOCHO DE ZANAHORIA, SODA, ESTACION DE CAFE A LA 8:00A.M. Y ALMUERZO A LAS 11:00A.M.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":277.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T14:39:42-05:00"},"title":"ESTA ALIMENTACION SERA BRINDADA EN CAPACITACION SOBRE \"CRECIMIENTO Y DESARROLLO, SIFILIS Y VIH\" EL DIA 29/09/2021, EN UNIV. DE PANAMA-REGIONAL CHEPO. HORA 8:00A.M. A 2:00P.M. REQ.157-2021","value":{"amount":277.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0037832706696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0037832706696_202307281413","date":"2021-09-22T13:22:34.387-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-08T14:02:04-05:00","id":"4150847","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicios de limpieza de edificios","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15662.86,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32060-72-246079-40","name":"Industrial Technology Suppliers, Inc."}],"value":{"amount":15662.86,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T13:21:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4346532706695_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346532706695","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"its@its.com.pa","telephone":"261-7943/36    "},"id":"32060-72-246079-40","name":"Industrial Technology Suppliers, Inc.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO Y REHABILITACIÓN DE PISO, PAREDES Y CIELO RASO DEL QUIRÓFANO DEL ÁREA DE CIRUGÍA MENOR, UBICADO EN LA PLANTA BAJA DEL EDIFICIO DEL CUARTO DE URGENCIAS DEL COMPLEJO HOSPITALARIO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434653","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO Y REHABILITACIÓN DE PISO, PAREDES Y CIELO RASO DEL QUIRÓFANO DEL ÁREA DE CIRUGÍA MENOR","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16000.28,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"32060-72-246079-40","name":"Industrial Technology Suppliers, Inc."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-28T11:30:00-05:00","maxExtentDate":"2021-09-28T11:30:00-05:00","startDate":"2021-09-22T16:09:03-05:00"},"title":"SERVICIO Y REHABILITACIÓN DE PISO, PAREDES Y CIELO RASO DEL QUIRÓFANO DEL ÁREA DE CIRUGÍA MENOR, UBICADO EN LA PLANTA BAJA DEL EDIFICIO DEL CUARTO DE URGENCIAS DEL COMPLEJO HOSPITALARIO.","value":{"amount":16000.28,"currency":"PAB"}},"bids":{"details":[{"id":"4150847","date":"2021-09-28T10:15:10-05:00","status":"valid","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15662.86,"currency":"PAB"}},"quantity":1}],"value":{"amount":15662,"currency":"PAB"},"tenderers":[{"id":"1928259","name":"Industrial Technology Suppliers, Inc.","ruc":"32060-72-246079-40"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346532706695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4346532706695_202307281722","date":"2021-09-22T13:21:57.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-09-22T13:21:43-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047502706694_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047502706694","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jcpalmiraprogramainversion2021@gmail.com","name":"Vera Caballero","telephone":"507-67590765"},"id":"34748","identifier":{"id":"34748","legalName":"Junta Comunal de Palmira","scheme":"PA-PRP"},"name":"Junta Comunal de Palmira","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE PARADA","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004750","mainProcurementCategory":"works","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34748","name":"Junta Comunal de Palmira"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONSTRUCCION DE PARADA","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047502706694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047502706694_202307281316","date":"2021-09-22T13:21:43.497-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-11T13:43:40-05:00","id":"4150500","items":[{"classification":{"description":"REACTIVO P/DETECTAR COLIFORMES TOTALES\r\nPresentación: caja 200unidades Marca: IDEXX Casa Productora IDEXX País de Origen USACatalogo# 98-12973-00 Garantía: 6 meses por defecto de fabrica.","id":"41104015","scheme":"UNSPSC"},"description":"REACTIVO P/DETECTAR COLIFORMES TOTALES\r\nPresentación: caja 200unidades Marca: IDEXX Casa Productora IDEXX País de Origen USACatalogo# 98-12973-00 Garantía: 6 meses por defecto de fabrica.","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2894.0,"currency":"PAB"}}},{"classification":{"description":"REACTIVO P/DETE/BACTERIAS HETEROTROFICAS\r\nPresentación: caja de 25unidades. Marca: IDEXX Casa Productora IDEXX País de Origen USA Catalogo# 98-05760-01\r\nGarantía: 6 meses por defecto de fabrica.","id":"41104015","scheme":"UNSPSC"},"description":"REACTIVO P/DETE/BACTERIAS HETEROTROFICAS\r\nPresentación: caja de 25unidades. Marca: IDEXX Casa Productora IDEXX País de Origen USA Catalogo# 98-05760-01\r\nGarantía: 6 meses por defecto de fabrica.","id":"2","quantity":21.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1754.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"264288-1-405051-8","name":"BIO SOLUTIONS, S.A."}],"value":{"amount":1540.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-09-22T13:21:09-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0186422706693_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0186422706693","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@bio-solutions.co","telephone":"270-7380       "},"id":"264288-1-405051-8","name":"BIO SOLUTIONS, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REACTIVOS BIOLÓGICOS PARA ANÁLISIS DE \nCALIDAD DE AGUA","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018642","items":[{"classification":{"description":"Equipo para análisis de muestras de plantas","id":"41104015","scheme":"UNSPSC"},"description":"REACTIVO P/DETECTAR COLIFORMES TOTALES","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para análisis de muestras de plantas","id":"41104015","scheme":"UNSPSC"},"description":"REACTIVO P/DETE/BACTERIAS HETEROTROFICAS","id":"2","quantity":21.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49225.35,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"264288-1-405051-8","name":"BIO SOLUTIONS, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-28T09:00:00-05:00","maxExtentDate":"2021-09-28T09:00:00-05:00","startDate":"2021-09-22T14:02:34-05:00"},"title":"ADQUISICIÓN DE REACTIVOS BIOLÓGICOS PARA ANÁLISIS DE \nCALIDAD DE AGUA","value":{"amount":49225.35,"currency":"PAB"}},"bids":{"details":[{"id":"4150500","date":"2021-09-28T08:17:27-05:00","status":"valid","items":[{"id":"1","description":"REACTIVO P/DETECTAR COLIFORMES TOTALES\r\nPresentación: caja 200unidades Marca: IDEXX Casa Productora IDEXX País de Origen USACatalogo# 98-12973-00 Garantía: 6 meses por defecto de fabrica.","classification":{"description":"REACTIVO P/DETECTAR COLIFORMES TOTALES\r\nPresentación: caja 200unidades Marca: IDEXX Casa Productora IDEXX País de Origen USACatalogo# 98-12973-00 Garantía: 6 meses por defecto de fabrica.","id":"41104015","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2894.0,"currency":"PAB"}},"quantity":30},{"id":"2","description":"REACTIVO P/DETE/BACTERIAS HETEROTROFICAS\r\nPresentación: caja de 25unidades. Marca: IDEXX Casa Productora IDEXX País de Origen USA Catalogo# 98-05760-01\r\nGarantía: 6 meses por defecto de fabrica.","classification":{"description":"REACTIVO P/DETE/BACTERIAS HETEROTROFICAS\r\nPresentación: caja de 25unidades. Marca: IDEXX Casa Productora IDEXX País de Origen USA Catalogo# 98-05760-01\r\nGarantía: 6 meses por defecto de fabrica.","id":"41104015","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1754.0,"currency":"PAB"}},"quantity":21}],"value":{"amount":4648,"currency":"PAB"},"tenderers":[{"id":"1929277","name":"BIO SOLUTIONS, S.A.","ruc":"264288-1-405051-8"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0186422706693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0186422706693_202307281316","date":"2021-09-22T13:21:09.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T13:18:32-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4346522706692_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4346522706692","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR 1000790129-08-40  PARA EL SUMINISTRO DE TOALLAS MEDIANAS","hasEnquiries":false,"id":"2021-1-10-0-09-CM-434652","items":[{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"TOALLAS MEDIANAS","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":226.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONTRATACION MENOR 1000790129-08-40  PARA EL SUMINISTRO DE TOALLAS MEDIANAS","value":{"amount":226.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4346522706692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4346522706692_202307281722","date":"2021-09-22T13:18:32.713-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-13T12:04:37-05:00","id":"4150453","items":[{"classification":{"description":"CARRO DE LAVANDERIA, CON PLATAFORMA SPING, PARA TRANSPORTAR ROPA LIMPIA DE LA LAVADORAS A LAS SECADORAS\r\nCASA FABRICANTE Y MARCA:\r\nMAXI-MOVERS\r\nMODELO: M2440\r\nPAÍS DE ORIGEN: USA\r\nGARANTÍA ES POR UN AÑO","id":"47121502","scheme":"UNSPSC"},"description":"CARRO DE LAVANDERIA, CON PLATAFORMA SPING, PARA TRANSPORTAR ROPA LIMPIA DE LA LAVADORAS A LAS SECADORAS\r\nCASA FABRICANTE Y MARCA:\r\nMAXI-MOVERS\r\nMODELO: M2440\r\nPAÍS DE ORIGEN: USA\r\nGARANTÍA ES POR UN AÑO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8--325-180-39","name":"BRUNO GUTIERREZ"}],"value":{"amount":2250.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T13:17:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4346512706690_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346512706690","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"markupstore@gmail.com","telephone":"507-2775404"},"id":"8--325-180-39","name":"BRUNO GUTIERREZ","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARROS D LAVANDERIA, PARA TRASPORTAR ROPA LIMPIA DE LAS LAVADORAS A LAS SECADORAS.REQ.1000786321-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-CM-434651","items":[{"classification":{"description":"Accesorios para carros de limpieza","id":"47121502","scheme":"UNSPSC"},"description":"CARRO DE LAVANDERIA, CON PLATAFORMA SPING, PARA TRANSPORTAR ROPA LIMPIA DE LA LAVADORAS A LAS SECADORAS. EQUIPADO CON SEIS (6) RUEDAS DE CINCO PULGADAS(5\") CON PROTECCION DE ANTI-ROMPIMIENTO, DOS(2) FIJAS LAS DEL MEDIO Y CUATRO(4) GIRATORIAS ( DE LAS ESQU","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14700.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8--325-180-39","name":"BRUNO GUTIERREZ"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-28T10:00:00-05:00","maxExtentDate":"2021-09-28T10:00:00-05:00","startDate":"2021-09-22T17:12:09-05:00"},"title":"CARROS D LAVANDERIA, PARA TRASPORTAR ROPA LIMPIA DE LAS LAVADORAS A LAS SECADORAS.REQ.1000786321-08-31","value":{"amount":14700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4150453","date":"2021-09-28T07:50:08-05:00","status":"valid","items":[{"id":"1","description":"CARRO DE LAVANDERIA, CON PLATAFORMA SPING, PARA TRANSPORTAR ROPA LIMPIA DE LA LAVADORAS A LAS SECADORAS\r\nCASA FABRICANTE Y MARCA:\r\nMAXI-MOVERS\r\nMODELO: M2440\r\nPAÍS DE ORIGEN: USA\r\nGARANTÍA ES POR UN AÑO","classification":{"description":"CARRO DE LAVANDERIA, CON PLATAFORMA SPING, PARA TRANSPORTAR ROPA LIMPIA DE LA LAVADORAS A LAS SECADORAS\r\nCASA FABRICANTE Y MARCA:\r\nMAXI-MOVERS\r\nMODELO: M2440\r\nPAÍS DE ORIGEN: USA\r\nGARANTÍA ES POR UN AÑO","id":"47121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":2250,"currency":"PAB"},"tenderers":[{"id":"87480","name":"BRUNO GUTIERREZ","ruc":"8--325-180-39"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4346512706690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4346512706690_202307281259","date":"2021-09-22T13:17:41.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-22T13:17:27-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0426082706689_202307281259","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0426082706689","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Josè I. Collado, Chitrè-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-996-9197"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo para el Pick Up Nissan Frontier, placa G0-8761,año 2017,Chasis#3N6CD33D3ZK366264. MEDUCA-Herrera.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-042608","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Cambio de filtro de aceite. Marca: OKIYA, Casa: OKIYA Filters. Paìs: Japòn. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Cambio de filtro de aire. Marca: OKIYA, Casa: Okiya Filters. Paìs:Japòn.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Cambio de filtro de dièsel. Marca:OKIYA, Casa: OKIYA Filters. Paìs: Japòn.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Cambio de Filtro de aire acondicionado. Marca:OKIYA, Casa: Okiya Filters, Paìs Japòn.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Cambio de aceite de motor, Marca: Repsol, Casa: Repsol Oils, Paìs:España.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Mano de obra.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T13:40:50-05:00"},"title":"Mantenimiento preventivo para el Pick Up Nissan Frontier, placa G0-8761,año 2017,Chasis#3N6CD33D3ZK366264. MEDUCA-Herrera.","value":{"amount":112.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0426082706689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0426082706689_202307281259","date":"2021-09-22T13:17:27.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-22T13:14:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4346502706686_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4346502706686","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1,000 CLORFENIRAMINA,10MG/ML,SOL,AMP,1ML,IM,IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-434650","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1,000 CLORFENIRAMINA,10MG/ML,SOL,AMP,1ML,IM,IV","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-24T14:30:00-05:00","maxExtentDate":"2021-09-24T14:30:00-05:00","startDate":"2021-09-22T13:43:37-05:00"},"title":"1,000 CLORFENIRAMINA,10MG/ML,SOL,AMP,1ML,IM,IV","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4346502706686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4346502706686_202307281316","date":"2021-09-22T13:14:36.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845363","name":"MUNICIPIO DE CHITRE"},"date":"2021-09-22T13:13:05-05:00","id":"ocds-emvi6n-2021-5-47-0-06-CM-0004542706685_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004542706685","parties":[{"id":"1845363","name":"MUNICIPIO DE CHITRE","roles":["buyer"]},{"address":{"streetAddress":"CL. MELINTON MARTIN , AL LADO C. DE AHORRO"},"contactPoint":{"email":"josemarciaga1616@gmail.com","name":"Jose alberto ureña ","telephone":"507-9101655"},"id":"35814","identifier":{"id":"35814","legalName":"JUNTA COMUNAL DE MONAGRILLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MONAGRILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 25 -2021 UNIFORMES DEPORTIVOS PARA FUTBOL PARA EL EQUIPO DON BOSCO JR POR LA JUNTA COMUNAL DE MONAGRILLO.","hasEnquiries":false,"id":"2021-5-47-0-06-CM-000454","items":[{"classification":{"description":"Material de entrenamiento de fútbol","id":"49161526","scheme":"UNSPSC"},"description":"UNIFORMES DE FUTBOL COMPLETO: SUETER, PANTALON Y MEDIAS, CON LOGOS EN LA TETILLA IZQUIERDA, NUMERO, PATROCINADOR, NOMBRE DEL JUGADOR, COLOR FUSCIA. EQUIPO ATLETICO DON BOSCO JR SUB- 18. ","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de entrenamiento de fútbol","id":"49161526","scheme":"UNSPSC"},"description":"UNIFORMES DE FUTBOL COMPLETO: SUETER, PANTALON Y MEDIAS, CON LOGOS EN LA TETILLA IZQUIERDA, NUMERO, PATROCINADOR, NOMBRE DEL JUGADOR, COLOR FUSCIA. EQUIPO ATLETICO DON BOSCO JR. SUB- 23        ","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de entrenamiento de fútbol","id":"49161526","scheme":"UNSPSC"},"description":"SUETER DEPORTIVO PARA FUTBOL: PARA CUERPO TECNICO DE AMBAS CATEGORIAS: CON LOGOS EN LA TETILLA IZQUIERDA, NUMERO, PATROCINADOR, COLOR FUSCIA NEON ","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1221.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35814","name":"JUNTA COMUNAL DE MONAGRILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T13:21:05-05:00"},"title":"REQ. 25 -2021 UNIFORMES DEPORTIVOS PARA FUTBOL PARA EL EQUIPO DON BOSCO JR POR LA JUNTA COMUNAL DE MONAGRILLO.","value":{"amount":1221.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004542706685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-47-0-06-CM-0004542706685_202307281316","date":"2021-09-22T13:13:05.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-22T13:12:50-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0198552706684_202307281722","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198552706684","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BARRAS DE ACERO CORRUGADOS","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019855","mainProcurementCategory":"goods","minValue":{"amount":6177.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BARRAS DE ACERO CORRUGADOS","value":{"amount":6177.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0198552706684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0198552706684_202307281722","date":"2021-09-22T13:12:50.09-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}