{"recordsCount":416650,"pages":8333,"page":7354,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7355","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7353","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":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-28T07:14:01-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0057342611181_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0057342611181","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CINTAS PARA IMPRESORAS UBICADA EN EL DEPARTAMENTO DE FOTOGRAFIA DE LA ENTIDAD.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005734","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"CINTAS ORIGINALES PARA IMPRESORAS DE SEGURIDAD MODELO RIO PRO CON CHIP RFID.","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9737.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T12:05:03-05:00"},"title":"COMPRA DE CINTAS PARA IMPRESORAS UBICADA EN EL DEPARTAMENTO DE FOTOGRAFIA DE LA ENTIDAD.","value":{"amount":9737.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0057342611181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0057342611181_202307281111","date":"2021-05-28T07:14:01.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T07:11:37-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0252622611178_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252622611178","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PATRONATO HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ"},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LECHE EVAPORADA 315Gr. \nREQ-268/21","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025262","items":[{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA DE 315 GRAMOS. LATAS DE 315 GRAMOS LECHE EVAPORADA DE VACA, NO MODIFICADA, CON HIERRO Y ÁCIDO FOLICO. VENCIMIENTO MÍNIMO DE 10 MESES.","id":"1","quantity":1872.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1872.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T15:08:23-05:00"},"title":"LECHE EVAPORADA 315Gr. \nREQ-268/21","value":{"amount":1872.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252622611178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0252622611178_202307281021","date":"2021-05-28T07:11:37.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-27T22:09:11-05:00","id":"ocds-emvi6n-2021-0-30-0-02-CM-0219852611168_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0219852611168","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-906-07-11"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE IMPLEMENTOS DE OFICINA","hasEnquiries":false,"id":"2021-0-30-0-02-CM-021985","items":[{"classification":{"description":"Ganchos giratorios","id":"31162601","scheme":"UNSPSC"},"description":"Gancho de legajar de 7cm x 5.5 cm de altura o superior peso por unidad de 2.5 a 3.5 gramos de metal inoxidable caja de 50 unidades","id":"1","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Boligrafo de tinta de aceite color azul de punta mediana  de acero inoxidable  empacado en caja de 12 unidades","id":"2","quantity":180.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"Lápices  negros n'2 con borrador fijo que no manche  el papel empacado en caja de 12 unidades","id":"3","quantity":150.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"Engrapadora  de metal fuerte con cobertor de plástico de tira completa resistente a fuerte impacto color negro o color oscuro con un tamaño minimo de 7\" de largo","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"Tijera de acero inoxidable de 8\" de largo con empuñadura  de material plástico resistente.","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos permanentes","id":"60121523","scheme":"UNSPSC"},"description":"Marcador punta gruesa cincelada de tinta permanente resistente al agua que no manche tamaño minimo de largo 5'' caja de 12 unidades distribución de colores azul 228 unidades negro 228 unidades","id":"6","quantity":456.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"binding  case tamaño n°51, material de fibron en caja de  de carton, para archivar documentos tamaño 8.5\" x 13\"","id":"7","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de interferencia electromagnética (IEM)","id":"31181507","scheme":"UNSPSC"},"description":"Cinta adhesiva transparente de 3/4\" x 72 yd de largo con carrete de 1' de diametro minimo","id":"8","quantity":216.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta para sello en frasco de dos (2) onzas minimo color violeta o azul, tipo rolon ","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"23101502","scheme":"UNSPSC"},"description":"Perforadora de metal inoxidable resistente de dos huecos\t48 debe perforar 20 hojas minimo. con base antideslizante. color negro","id":"10","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de varios depósitos","id":"44101723","scheme":"UNSPSC"},"description":"Bandeja de escritorio tamaño legal ahumado apilable","id":"11","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1689.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE IMPLEMENTOS DE OFICINA","value":{"amount":1689.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0219852611168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-02-CM-0219852611168_202307281111","date":"2021-05-27T22:09:11.96-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-27T21:07:07-05:00","id":"ocds-emvi6n-2021-1-90-0-08-LP-0579672611163_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0579672611163","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la ave. José de Fabrega"},"contactPoint":{"email":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“ESTUDIO, DISEÑO, CONSTRUCCIÓN, SUMINISTRO E INSTALACIÓN DE NUEVO ELEVADOR\nSEMIPANORAMICO PARA EL EDIFICIO D-1,\nFACULTAD DE ECONOMÍA”","hasEnquiries":false,"id":"2021-1-90-0-08-LP-057967","mainProcurementCategory":"goods","minValue":{"amount":155679.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-06-04T11:00:00-05:00","maxExtentDate":"2021-06-04T11:00:00-05:00","startDate":null},"title":"“ESTUDIO, DISEÑO, CONSTRUCCIÓN, SUMINISTRO E INSTALACIÓN DE NUEVO ELEVADOR\nSEMIPANORAMICO PARA EL EDIFICIO D-1,\nFACULTAD DE ECONOMÍA”","value":{"amount":155679.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0579672611163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-LP-0579672611163_202307281021","date":"2021-05-27T21:07:07.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T20:00:12-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0756372611158_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0756372611158","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Soloy, Besiko, Comarca Ngäbe Bugle"},"contactPoint":{"email":"nyrla21@hotmail.com","name":"ARLYN IGLESIA","telephone":"507-64760013"},"id":"32470","identifier":{"id":"32470","legalName":"ESCUELA SOLOY","scheme":"PA-PRP"},"name":"ESCUELA SOLOY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de fotocopiado de 200,000 copias para los módulos de las asignaturas especiales","hasEnquiries":false,"id":"2021-0-07-04-12-CM-075637","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"servicio de fotocopiado de 200,000 copias para reproducir los módulos de la asignaturas especiales del segundo y tercer trimestre. El modelo sera suministrado por el centro educativo en una plantilla Pdf en USB ","id":"1","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32470","name":"ESCUELA SOLOY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T20:11:20-05:00"},"title":"servicio de fotocopiado de 200,000 copias para los módulos de las asignaturas especiales","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0756372611158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0756372611158_202307281008","date":"2021-05-27T20:00:12.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T19:18:21-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0012992611155_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012992611155","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALZADA LARGA CAIMITILLO ENTRANDO POR LA CABIMA"},"contactPoint":{"email":"ggs289@hotmail.com","name":"Gabriel Gaitán Soto ","telephone":"507-62493933"},"id":"37794","identifier":{"id":"37794","legalName":"C.E.B.G. María La Torre","scheme":"PA-PRP"},"name":"C.E.B.G. María La Torre","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPRESORA , PAPEL PARA COPIADORA Y MARCADORES PARA TABLERO","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001299","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL PARA COPIADORA 8 1/2 \" X 11\" BLOQUE DE 500 HOJAS","id":"1","quantity":40.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL PARA COPIADORA DE 8 1/2 \" X 14 \" BLOQUE DE 500 HOJAS","id":"2","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL DE TINTA CONTINUA CON SISTEMA DE RECARGA ( TODO EN UNO COPIADORA, IMPRESORA, ESCÁNER)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES PARA TABLERO PUNTA BICELADA CON OPCIÓN A REPUESTO RELLENABLE COLOR AZUL","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"RESPUESTO DE TINTA A BASE DE AGUA PARA MARCADORES RELLENABLES","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":617.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37794","name":"C.E.B.G. María La Torre"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T12:37:14-05:00"},"title":"COMPRA DE IMPRESORA , PAPEL PARA COPIADORA Y MARCADORES PARA TABLERO","value":{"amount":617.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012992611155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0012992611155_202307281021","date":"2021-05-27T19:18:21.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T19:18:19-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0756362611154_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0756362611154","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SOLOY, BESIKO, COMARCA NGOBE BUGLE"},"contactPoint":{"email":"nyrla21@hotmail.com","name":"ARLYN IGLESIA","telephone":"507-64760013"},"id":"32470","identifier":{"id":"32470","legalName":"ESCUELA SOLOY","scheme":"PA-PRP"},"name":"ESCUELA SOLOY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 3 impresoras multifuncional según especificaciones del estudio técnico","hasEnquiries":false,"id":"2021-0-07-04-12-CM-075636","items":[{"classification":{"description":"Fotocopiadoras","id":"44101501","scheme":"UNSPSC"},"description":"Compra de 3 impresoras multifuncional según especificaciones del estudio técnico","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32470","name":"ESCUELA SOLOY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T19:26:45-05:00"},"title":"Compra de 3 impresoras multifuncional según especificaciones del estudio técnico","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0756362611154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0756362611154_202307281021","date":"2021-05-27T19:18:19.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T18:58:58-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0012982611152_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012982611152","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALZADA LARGA CAIMITILLO ENTRANDO POR LA CABIMA"},"contactPoint":{"email":"ggs289@hotmail.com","name":"Gabriel Gaitán Soto ","telephone":"507-62493933"},"id":"37794","identifier":{"id":"37794","legalName":"C.E.B.G. María La Torre","scheme":"PA-PRP"},"name":"C.E.B.G. María La Torre","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE SEÑALIZACIONES DE MEDIDAS DE BIOSEGURIDAD PARA EL RETORNO A CLASES E IMPRESIÓN DE HOJAS MEMBRETADAS","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001298","items":[{"classification":{"description":"Señales autoadhesivas","id":"55121705","scheme":"UNSPSC"},"description":"CONFECCIÓN EN PVC DE 2 MM DE GROSOR DE SEÑALIZACIÓN DE BAÑO DE NIÑAS DE 12\" X 12\"","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales autoadhesivas","id":"55121705","scheme":"UNSPSC"},"description":"CONFECCIÓN EN PVC DE 2 MM DE GROSOR DE SEÑALIZACIÓN DE BAÑO DE VARONES DE 12\" X 12\"","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de seguridad","id":"55121704","scheme":"UNSPSC"},"description":"STICKER PARA PISO EN FORMA RECTANGULAR DE ( GUARDE SU DISTANCIA ) CON MEDIDAS DE 5 \" X 40 \"","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de seguridad","id":"55121704","scheme":"UNSPSC"},"description":"STICKER PARA PARED DE ( USO OBLIGATORIO DE LA MASCARILLA) CON LETRA Y SILUETA DE 12\" X 12\"","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de seguridad","id":"55121704","scheme":"UNSPSC"},"description":"STICKER PARA PARED DE ( POR FAVOR USE DISPENSADOR GEL ) CON LETRA Y SILUETA DE 12\" X 12\"","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de seguridad","id":"55121704","scheme":"UNSPSC"},"description":"STICKER PARA PARED DE ( MANTENER LA DISTANCIA ) CON SILUETA DE HUMANO DE 12\" X 12\"","id":"6","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de seguridad","id":"55121704","scheme":"UNSPSC"},"description":"STICKER PARA PARED DE BIOSEGURIDAD - CONJUNTO DE IMÁGENES DE : USO DE MASCARILLA, USO DE GEL, LAVADO DE MANOS, DISTANCIAMIENTO FÍSICO, TOMA DE TEMPERATURA ) MEDIDAS DE 25\" X 30\"","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"IMPRESIÓN DE HOJAS MEMBRETADAS 8.5 X 11 EN HOJAS DE COPIADORA A COLOR CON LOGO DE LA ESCUELA Y DATOS DEL CENTRO ESCOLAR.","id":"8","quantity":6.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":362.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37794","name":"C.E.B.G. María La Torre"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T12:37:44-05:00"},"title":"CONFECCIÓN DE SEÑALIZACIONES DE MEDIDAS DE BIOSEGURIDAD PARA EL RETORNO A CLASES E IMPRESIÓN DE HOJAS MEMBRETADAS","value":{"amount":362.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0012982611152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0012982611152_202307281008","date":"2021-05-27T18:58:58.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-05-27T18:40:28-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0139582611151_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0139582611151","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER MALL\n3ER. PISO"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TALLER EVALUACIÓN DE CONTROL INTERNO CON BASE EN EL MARCO COSO 2013","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013958","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"TALLER EVALUACIÓN DE CONTROL INTERNO CON BASE EN EL MARCO COSO 2013","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TALLER EVALUACIÓN DE CONTROL INTERNO CON BASE EN EL MARCO COSO 2013","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0139582611151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0139582611151_202307281008","date":"2021-05-27T18:40:28.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-05-27T17:31:26-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0185712611145_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0185712611145","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aquisición de bolígrafos de tinta negra con base adhesiva, para uso en las sucursales del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018571","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos de tinta negra con base adhesiva, resistente al agua. Según especificaciones técnicas adjuntas publicadas en la solicitud de cotización en línea.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3654.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T10:06:33-05:00"},"title":"Aquisición de bolígrafos de tinta negra con base adhesiva, para uso en las sucursales del Banco Nacional de Panamá.","value":{"amount":3654.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0185712611145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0185712611145_202307281622","date":"2021-05-27T17:31:26.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T17:03:30-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443092611143_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443092611143","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Via Interamericana,frente al supermercado Rey Coronado."},"contactPoint":{"email":"mirianpinto-27@hotmail.com","name":"Mirian Evelia Pinto ","telephone":"507-2401550"},"id":"22048","identifier":{"id":"22048","legalName":"ESCUELA ROBERTO EISENMANN","scheme":"PA-PRP"},"name":"ESCUELA ROBERTO EISENMANN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos de bioseguridad para limpieza de todo el plantel.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044309","items":[{"classification":{"description":"Dispensadores de guantes o de guantes para servir alimentos","id":"48102107","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL HIGIENICO JUMBO PLASTICO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de guantes o de guantes para servir alimentos","id":"48102107","scheme":"UNSPSC"},"description":"DISPENDADOR DE PAPEL TOALLA DE PALANCA DE PLASTICO JUMBO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"TOALLAS LIMPIADORAS PARA SUPERFICIESDE MICROFIBRAS 16\"X16\"","id":"3","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"CAJA DE PAPEL HIGIENICO JUMBO DE 400 MTS UN PLIEGO","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"PAPEL TOALLA JUMBO PARA COLOCAR EN DISPENSADOR DE BAÑOS","id":"5","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de guantes o de guantes para servir alimentos","id":"48102107","scheme":"UNSPSC"},"description":"DISPENSADOR DE JABON LIQUIDO DE ACERO INOXIDABLE","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMOMETRO DE PEDESTAL MAS DISPENSADOR DE GEL","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS DESECHABLES","id":"8","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"CAJA DE BOLSA  NEGRA DE 300 UNIDADES DE 32\"X40\"","id":"9","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"ROLLOS DE 50 BOLSAS  NEGRAS 18X18\"","id":"10","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"HIPOCLORITO DE SODIO AL 5.25%","id":"11","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de gel","id":"41105301","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO","id":"12","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"ALCOHOL AL 70%","id":"13","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"JABON LIQUIDO PARA MANOS","id":"14","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"NEBULIZADOR UL CAÑON CONTROL DESINFECCION 4.5 LTS","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes o agentes de limpieza de la unidad de hemodiálisis","id":"42161622","scheme":"UNSPSC"},"description":"DESINFECTANTE DE AMONIO CUATERNARIO","id":"16","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1370.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22048","name":"ESCUELA ROBERTO EISENMANN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T17:48:26-05:00"},"title":"Compra de implementos de bioseguridad para limpieza de todo el plantel.","value":{"amount":1370.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443092611143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443092611143_202307281008","date":"2021-05-27T17:03:30.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-27T16:54:15-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0434802611141_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434802611141","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta, San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos de bioseguridad para suministrar al personal que labora en la Unidad.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043480","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"500 Cajas de (50 unidades) de mascarillas desechables 3 capas ft. 33589\r\nMarca: MD\r\nCasa Productora: XIAMEN MIAOXING TECHNOLOGY\r\nPaís: CHINA\r\n","id":"1","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"100 Cajas de (100 unidades) de guantes desechables de latex\r\nMarca: TOP GLOVE\r\nCasa Productora: TOP GLOVE CO\r\nPaís: CHINA\r\n","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"200 Cajas de (30 unidades) mascarillas KN95, color blanco.\r\nMarca: ZHONG YI MASK\r\nCasa Productora: ZIANTAO ZHONGY SAFETY\r\nPaís: CHINA\r\n\r\n","id":"3","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4066.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:20:11-05:00"},"title":"Compra de implementos de bioseguridad para suministrar al personal que labora en la Unidad.","value":{"amount":4066.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0434802611141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0434802611141_202307281111","date":"2021-05-27T16:54:15.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-05-27T16:53:07-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0138672611140_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0138672611140","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MULTÍMETRO DIGITAL, PARA LOS EQUIPOS DE VIDEO VIGILANCIA Y SEÑALIZACIÓN DIGITAL DE LA CONTRALORIA GENERAL.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013867","items":[{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"Multimetro digital ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":176.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T16:37:05-05:00"},"title":"ADQUISICIÓN DE MULTÍMETRO DIGITAL, PARA LOS EQUIPOS DE VIDEO VIGILANCIA Y SEÑALIZACIÓN DIGITAL DE LA CONTRALORIA GENERAL.","value":{"amount":176.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0138672611140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0138672611140_202307281021","date":"2021-05-27T16:53:07.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-27T16:49:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4148632611138_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4148632611138","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE PLOMERÍA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414863","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LLAVE CUELLO CISNE 4\"/LLAVE DE BAÑO CON ROSCA\t","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TRAMPA SENCILLA/TRAMPA SENCILLA PARA FREGADOR DE 1-1/2 PLASTICA.\t","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BALANCIN DE METAL.\t","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INODORO COMPLETO/INODORO DE DOS PIEZAS REDONDO BLANCO INCLUYE FERRETERIA DE TANQUE Y ASIENTO.\t","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 1/2 CAL.40/TUBO DE 1/2\"X20`PVC CAL.40.\t","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CODO PVC DE 2\" X 90º/CODO DE 2\"X90º PVC SANITARIO.\t","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SILICONE TRANSPARENTE CHCIO DE 3ONZAS.\t","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LLAVE SENCILLA PARA LAVAMANOS/LLAVE SENCILLA PARA LAVAMANOS CON GRIFO MONOMANDO DE CORTA RAPIDO. TIPO PALANCA, PARA USO EN HOSPITALES, ACABADO -CROMO PULIDO. GRIFO SOLO DE AGUA FRIA, COMPATIBLE CON LA MARCA PFISTER. PRESENTAR MUESTRA Y FICHA TECNICA.","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO DE 1/2/ LLAVE DE CHORRO DE 1/2 DE ACERO INOXIDABLE COLOR BRONCE COMPATIBLE CON LA MARCA PFISTER PRESENTAR MUESTRA Y FICHA TECNICA.\t","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO SENCILLA 1/2X 1/4./LLAVE DE ANGULA SENCILLA DE 1/2.\t","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LAVAMANO MEDIANO BLANCO/LAVAMANO BLANCO DE PORCELANA CON AGUJERO INTEGRAL DE DRENAJE QUE EVITA EL REBOSE.\t","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO SENCILLA 3/8.\t","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ASIENTO PARA INODORO CORTO BLANCO/ASIENTO REDONDO BLANCO PARA INODORO.\t","id":"13","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ASIENTOS ALARGADO P/INODORO/ ASIENTO ENLONGADO BLANCO PARA INODORO.\t","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TEE DE 2\"PVC. SANITARIO CAL.40/TEE SANITARIA 2\"PVC.\t","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CODO PVC DE 1/2\" CON ROSCA.\t","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TRAMPA PLASTICA DE 1 1/4.\t","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T18:20:22-05:00"},"title":"MATERIALES DE PLOMERÍA","value":{"amount":1840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4148632611138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4148632611138_202307281111","date":"2021-05-27T16:49:35.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T16:48:28-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0411522611136_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0411522611136","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"ricardo.rivera@meduca.gob.pa","name":"Ricardo Daniel Rivera Miranda ","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":"ADQUISICION DE REPUESTOS GENUINOS PARA EL VEHICULO TIPO PICK UP 4X4, AÑO 2016,N° DE CHASIS MMBJNKB40GD002056, N°DE MOTOR 4D56UCFS6513","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041152","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"UEGO DE TACOS DE FRENO DELANTEROS PARA EL VEHICULO PICK UP 4X4, AÑO 2016, MARCA MITSUBISHI-L200 CON PLACA GO5428, MARBETE N° 1321326, N° DE CHASIS MMBJNKB40GD002056 Y N° DE MOTOR 4D56UCFS6513. GENUINAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASEROS PARA EL VEHICULO PICK UP 4X4, AÑO 2016, MARCA MITSUBISHI-L200 CON PLACA GO5428, MARBETE N° 1321326, N° DE CHASIS MMBJNKB40GD002056 Y N° DE MOTOR 4D56UCFS6513. GENUINAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLA DERECHA PARA EL VEHICULO PICK UP 4X4, AÑO 2016, MARCA MITSUBISHI-L200 CON PLACA GO5428, MARBETE N° 1321326, N° DE CHASIS MMBJNKB40GD002056 Y N° DE MOTOR 4D56UCFS6513. GENUINAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLA IZQUIERDA PARA EL VEHICULO PICK UP 4X4, AÑO 2016, MARCA MITSUBISHI-L200 CON PLACA GO5428, MARBETE N° 1321326, N° DE CHASIS MMBJNKB40GD002056 Y N° DE MOTOR 4D56UCFS6513. GENUINAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":317.85,"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":"2021-06-02T13:31:22-05:00"},"title":"ADQUISICION DE REPUESTOS GENUINOS PARA EL VEHICULO TIPO PICK UP 4X4, AÑO 2016,N° DE CHASIS MMBJNKB40GD002056, N°DE MOTOR 4D56UCFS6513","value":{"amount":317.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0411522611136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0411522611136_202307281008","date":"2021-05-27T16:48:28.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-05-27T16:45:01-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003532611133_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003532611133","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"dionisiagante2015@gmail.com","name":"DIONISIA GANTE A.","telephone":"507-0000"},"id":"36029","identifier":{"id":"36029","legalName":"Junta Comunal de Boquerón","scheme":"PA-PRP"},"name":"Junta Comunal de Boquerón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000353","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"ARO Y LENTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":172.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36029","name":"Junta Comunal de Boquerón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T16:59:05-05:00"},"title":"COMPRA DE LENTES","value":{"amount":172.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003532611133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003532611133_202307281111","date":"2021-05-27T16:45:01.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T16:41:43-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0443082611132_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443082611132","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"victorcasasola19@hotmail.com","name":"Victor Casazola","telephone":"244-5314"},"id":"22017","identifier":{"id":"22017","legalName":"ALTOS DE SAN FRANCISCO","scheme":"PA-PRP"},"name":"ALTOS DE SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"insumos de bioseguridad  para retorno a clases semi presenciales.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044308","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Royos de papel higiénico que compagine con su dispensador.","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propulsores gelificados","id":"12131805","scheme":"UNSPSC"},"description":"dispensadores de gel antibacterial automàticos.","id":"2","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"gel alcoholado mínimo 70 %","id":"3","quantity":28.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"jabones lubricantes líquidos ","id":"4","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"alcohol","id":"5","quantity":35.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"mascarillas quirúrgicas ","id":"6","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombrado","id":"30161701","scheme":"UNSPSC"},"description":"peliduvio","id":"7","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"guantes limpieza","id":"8","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de tele indicación","id":"41112210","scheme":"UNSPSC"},"description":"termómetro facial infrarrojo con base para el dispensador de gel automático.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"desinfectantes domésticos para baños, pasillos y salones.","id":"10","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"cartuchos negros 37 x 50","id":"11","quantity":2.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Cartuchos negros 18 x18","id":"12","quantity":2.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"cartuchos negros de 32x 40","id":"13","quantity":2.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel para cara","id":"47131709","scheme":"UNSPSC"},"description":"dispensadores que compagine con el rollo de papel toalla.","id":"14","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel para cara","id":"47131709","scheme":"UNSPSC"},"description":"amonia cuaternaria para desinfectar.","id":"15","quantity":28.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel para cara","id":"47131709","scheme":"UNSPSC"},"description":"dispensadores de papel higiénico grandes que compaginen con los royos de papel higiénico.","id":"16","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22017","name":"ALTOS DE SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T17:02:03-05:00"},"title":"insumos de bioseguridad  para retorno a clases semi presenciales.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0443082611132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0443082611132_202307281021","date":"2021-05-27T16:41:43.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-05-27T16:26:28-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0138662611126_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0138662611126","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación y pintura de del bumper delantero Nissan Frontier","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013866","items":[{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"Reparación y pintura del bumper Nissan Frontier","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T10:10:33-05:00"},"title":"Reparación y pintura de del bumper delantero Nissan Frontier","value":{"amount":230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0138662611126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0138662611126_202307281622","date":"2021-05-27T16:26:28.917-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-09T09:07:53-05:00","id":"4020729","items":[{"classification":{"description":"CAMA TUBULAR 3/4 DE METAL, CON CABECERA, ARMABLES.\r\nMARCA  AOYANG\r\nPAIS CHINA\r\nFABRICANTE AOYANG","id":"56101515","scheme":"UNSPSC"},"description":"CAMA TUBULAR 3/4 DE METAL, CON CABECERA, ARMABLES.\r\nMARCA  AOYANG\r\nPAIS CHINA\r\nFABRICANTE AOYANG","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":905.83,"currency":"PAB"}}},{"classification":{"description":"CAMA TUBULAR 4/6 DE METAL, CON CABECERA,\r\nMARCA ZHINCHENG\r\nPAIS CHINA\r\nFABRICANTE ZHINGENG","id":"56101515","scheme":"UNSPSC"},"description":"CAMA TUBULAR 4/6 DE METAL, CON CABECERA,\r\nMARCA ZHINCHENG\r\nPAIS CHINA\r\nFABRICANTE ZHINGENG","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":910.83,"currency":"PAB"}}},{"classification":{"description":"CAMAROTES 3/4 TUBULAR DE METAL\r\nMARCA ZHINCHENG\r\nPAIS CHINA\r\nFABRICANTE ZHINGENG","id":"56101515","scheme":"UNSPSC"},"description":"CAMAROTES 3/4 TUBULAR DE METAL\r\nMARCA ZHINCHENG\r\nPAIS CHINA\r\nFABRICANTE ZHINGENG","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":920.83,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2369532-1-800492-0","name":"Comercializadora de las Americas, S.A"}],"value":{"amount":200.0,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-27T16:14:08-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0429212611124_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429212611124","parties":[{"contactPoint":{"email":"mgonzalez.alemana@gmail.com","telephone":"225-8063       "},"id":"1166-22-118589-50","name":"Comerciales Alemana SA.","roles":["tenderer"]},{"contactPoint":{"email":"venta-gob@fotoplazapanama.com","telephone":"507-2621672"},"id":"1613-186-32552-75","name":"FOTO PLAZA, S.A.","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"tuventapanamaps@gmail.com","telephone":"507-3854924"},"id":"2369532-1-800492-0","name":"Comercializadora de las Americas, S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279861 ext 4251"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de camas 3/4\" de metal, camas 4/6\"  de metal y camarotes de 3/4\" para abastecer el deposito de bienes y donaciones.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042921","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA TUBULAR 3/4 DE METAL, CON CABECERA, ARMABLES. VER ESPECIFICACIONES ADJUNTAS","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA TUBULAR 4/6 DE METAL, CON CABECERA, ARMABLES. VER ESPECIFICACIONES ADJUNTAS","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMAROTES 3/4 TUBULAR DE METAL. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42639.5,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"1166-22-118589-50","name":"Comerciales Alemana SA."},{"id":"1613-186-32552-75","name":"FOTO PLAZA, S.A."},{"id":"2369532-1-800492-0","name":"Comercializadora de las Americas, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-02T10:00:00-05:00","maxExtentDate":"2021-06-02T10:00:00-05:00","startDate":"2021-05-27T16:14:08-05:00"},"title":"Adquisición de camas 3/4\" de metal, camas 4/6\"  de metal y camarotes de 3/4\" para abastecer el deposito de bienes y donaciones.","value":{"amount":42639.5,"currency":"PAB"}},"bids":{"details":[{"id":"4019305","date":"2021-06-01T16:22:37-05:00","status":"disqualified","items":[{"id":"1","description":"Camas","classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1376.89,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Camas","classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1411.01,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Camas","classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1467.89,"currency":"PAB"}},"quantity":150}],"value":{"amount":4255,"currency":"PAB"},"tenderers":[{"id":"1882512","name":"Comerciales Alemana SA.","ruc":"1166-22-118589-50"}]},{"id":"4020729","date":"2021-06-02T09:21:51-05:00","status":"valid","items":[{"id":"1","description":"CAMA TUBULAR 3/4 DE METAL, CON CABECERA, ARMABLES.\r\nMARCA  AOYANG\r\nPAIS CHINA\r\nFABRICANTE AOYANG","classification":{"description":"CAMA TUBULAR 3/4 DE METAL, CON CABECERA, ARMABLES.\r\nMARCA  AOYANG\r\nPAIS CHINA\r\nFABRICANTE AOYANG","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":905.83,"currency":"PAB"}},"quantity":200},{"id":"2","description":"CAMA TUBULAR 4/6 DE METAL, CON CABECERA,\r\nMARCA ZHINCHENG\r\nPAIS CHINA\r\nFABRICANTE ZHINGENG","classification":{"description":"CAMA TUBULAR 4/6 DE METAL, CON CABECERA,\r\nMARCA ZHINCHENG\r\nPAIS CHINA\r\nFABRICANTE ZHINGENG","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":910.83,"currency":"PAB"}},"quantity":200},{"id":"3","description":"CAMAROTES 3/4 TUBULAR DE METAL\r\nMARCA ZHINCHENG\r\nPAIS CHINA\r\nFABRICANTE ZHINGENG","classification":{"description":"CAMAROTES 3/4 TUBULAR DE METAL\r\nMARCA ZHINCHENG\r\nPAIS CHINA\r\nFABRICANTE ZHINGENG","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":920.83,"currency":"PAB"}},"quantity":150}],"value":{"amount":2737,"currency":"PAB"},"tenderers":[{"id":"2024660","name":"Comercializadora de las Americas, S.A","ruc":"2369532-1-800492-0"}]},{"id":"4020444","date":"2021-06-01T14:41:47-05:00","status":"disqualified","items":[{"id":"1","description":"Camas","classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1609.83,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Camas","classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1650.83,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Camas","classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1706.83,"currency":"PAB"}},"quantity":150}],"value":{"amount":4967,"currency":"PAB"},"tenderers":[{"id":"86238","name":"FOTO PLAZA, S.A.","ruc":"1613-186-32552-75"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429212611124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0429212611124_202307281021","date":"2021-05-27T16:14:08.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-05-27T16:12:56-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0263692611122_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0263692611122","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTO DE VESTIMENTA, PARA EL PERSONAL DE LA FISCALIA SUPERIOR DE AMBIENTE.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-026369","items":[{"classification":{"description":"Vestido protectivo","id":"46181528","scheme":"UNSPSC"},"description":"COMPRA DE IMPLEMENTO DE VESTIMENTA, PARA EL PERSONAL DE LA FISCALIA SUPERIOR DE AMBIENTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1528.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T16:33:06-05:00"},"title":"COMPRA DE IMPLEMENTO DE VESTIMENTA, PARA EL PERSONAL DE LA FISCALIA SUPERIOR DE AMBIENTE.","value":{"amount":1528.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0263692611122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0263692611122_202307281111","date":"2021-05-27T16:12:56.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T16:10:52-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0411512611120_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0411512611120","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"ricardo.rivera@meduca.gob.pa","name":"Ricardo Daniel Rivera Miranda ","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":"ADQUISICION REPUESTOS GENUINOS PARA EL CAMION HINO 300, AÑO 2013, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041151","items":[{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLA DE 18\" PULGADAS PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLA DE 20\" PULGADAS PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290.GENUINAS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290.GENUINAS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION, IZQUIERDO Y DERECHO PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"BARRA CORTA DE DIRECCION PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"JUEGOS DE BANDAS, DELANTERA Y TRASERA PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"7","quantity":2.0,"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 DIESEL \"(LA TRAMPA)\" PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de batería","id":"60104906","scheme":"UNSPSC"},"description":"TERMINALES DE BATERIAS (GRANDE) PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"CORREA DE COMPRENSOR DE AIRE","id":"11","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 PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"12","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 PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"13","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 DIESEL (MOTOR) PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para automóviles","id":"25173001","scheme":"UNSPSC"},"description":"LAMPARA DE VAGON, CON FOCOS DE 24\" VOLTEOS PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"15","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para automóviles","id":"25173001","scheme":"UNSPSC"},"description":"FOCOS PARA LUCES DIRECCIONALES 24\" VOLTEOS PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"PLATO DE CLOUCH PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"DISCO DE CLOUCH PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"BALINERA DE CLOUCH PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Volantes","id":"25174211","scheme":"UNSPSC"},"description":"CEPILLADO DE VOLANTE PARA EL CAMION HINO 300, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290. GENUINAS","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3068.76,"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":"2021-06-04T15:01:17-05:00"},"title":"ADQUISICION REPUESTOS GENUINOS PARA EL CAMION HINO 300, AÑO 2013, N° DE CHASIS JHHUFJ1H60K0005361, N° DE MOTOR W04DJ57290.","value":{"amount":3068.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0411512611120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0411512611120_202307281008","date":"2021-05-27T16:10:52.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-05-27T16:07:54-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0135392611116_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135392611116","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013539","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla operativa de oficina, espaldar de malla y plástico de altura alta, asiento de tela, palanca reguladora de altura, brazos fijos, mecanismo para regular la tensión, mecanismo de mariposa. Base y ruedas de nylon giratorio con 5 puntos de apoyo ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla ergonómica ejecutiva de oficina, con soporte lumbar, espaldar de malla y plástico de altura alta, asiento de tela, palanca reguladora de altura, apoya cabezas, brazos fijos, mecanismo para regular la tensión, mecanismo de mariposa. Base y rueda","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1484.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T16:54:33-05:00"},"title":"SILLAS","value":{"amount":1484.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135392611116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0135392611116_202307281021","date":"2021-05-27T16:07:54.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-27T16:05:18-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0339672611114_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0339672611114","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON ANTIGUO GORGAS, EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129103."},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 20-4147, SERVICIO DE CONFECCIÓN DE IMPRESIÓN DE FOLLETOS DE TRAZABILIDAD, TAMAÑO 8.5\"X11\" EN SATINADO DE 100 LBS.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033967","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCIÓN E IMPRESIÓN DE FOLLETOS DE TRAZABILIDAD, TAMAÑO 8.5\" X 11\" DE 73 PAGINAS EN SATINADO DE 100 LB, PORTADA EN TAPA DURA, CON LAMINADO BRILLANTE, GUARDAS EN CARTULINA SATINADA DE 80 LB, FOLLETO PEGADO AL LOMO.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10646.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":15,"endDate":"2021-06-17T10:00:00-05:00","maxExtentDate":"2021-06-17T10:00:00-05:00","startDate":"2021-06-01T16:05:07-05:00"},"title":"PEDIDO 20-4147, SERVICIO DE CONFECCIÓN DE IMPRESIÓN DE FOLLETOS DE TRAZABILIDAD, TAMAÑO 8.5\"X11\" EN SATINADO DE 100 LBS.","value":{"amount":10646.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0339672611114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0339672611114_202307281111","date":"2021-05-27T16:05:18.707-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-27T16:02:02-05:00","id":"ocds-emvi6n-2021-0-30-0-15-CM-0219832611112_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-15-CM-0219832611112","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nekelda.graziani@organojudicial.gob.pa","name":"Nekelda Graziani","telephone":"507-2539301"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO OJ-539 PANAMÁ OESTE","hasEnquiries":false,"id":"2021-0-30-0-15-CM-021983","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de mantenimiento e instalación de repuestos para el vehículo OJ-539, marca Toyota, Modelo Hilux, año 2018, con Placa N° G10148,  asignado a la Asistencia Administrativa de Panamá Oeste","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":470.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T15:16:33-05:00"},"title":"MANTENIMIENTO OJ-539 PANAMÁ OESTE","value":{"amount":470.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-15-CM-0219832611112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-15-CM-0219832611112_202307281008","date":"2021-05-27T16:02:02.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-05-27T15:58:14-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0017542611109_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017542611109","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Edificio 8, calle Manuel María Icaza, Campo Alegre, corregimiento de Bella Vista, ciudad de Panamá."},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Endoso de Inclusión Póliza De Automóvil N° 02B286505.","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001754","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"Endoso Inclusión.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":89.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T16:35:48-05:00"},"title":"Endoso de Inclusión Póliza De Automóvil N° 02B286505.","value":{"amount":89.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017542611109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0017542611109_202307281021","date":"2021-05-27T15:58:14.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-05-27T15:56:08-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056072611108_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056072611108","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"villa rosario"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Carlos Montenoir ","telephone":"507-63490419"},"id":"35313","identifier":{"id":"35313","legalName":"Junta Comunal de Villa Rosario","scheme":"PA-PRP"},"name":"Junta Comunal de Villa Rosario","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de lentes","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005607","mainProcurementCategory":"goods","minValue":{"amount":53.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35313","name":"Junta Comunal de Villa Rosario"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de lentes","value":{"amount":53.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056072611108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056072611108_202307281021","date":"2021-05-27T15:56:08.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-27T15:55:08-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4148572611107_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4148572611107","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. SMALL, MIDIUM, LARGE","hasEnquiries":false,"id":"2021-1-10-0-09-LP-414857","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. DESCRIPCION DEL PRODUCTO: GUANTE DE NITRILO AMBIDIESTRO, QUE NO CONTNEGA ALERGENOS DE LATEX, AJUSTABLE A LA MANO Y A LA ARTICULACION QUE CUBRA PARTE DEL ANTEBRAZO. TAMAÑO SOLICITADO: SMALL","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. DESCRIPCION DEL PRODUCTO: GUANTE DE NITRILO AMBIDIESTRO, QUE NO CONTENGA ALERGENOS DE LATEX, AJUSTABLE A LA MANO Y A LA ARTICULACION QUE CUBRA PARTE DEL ANTEBRAZO. TAMAÑO SOLICITADO: MEDIANO","id":"2","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. DESCRIPCION DEL PRODUCTO: GUANTE DE NITRILO AMBIDIESTRO, QUE NO CONTNEGA ALERGENOS DE LATEX, AJUSTABLE A LA MANO Y A LA ARTICULACION QUE CUBRA PARTE DEL ANTEBRAZO. TAMAÑO SOLICITADO: GRANDE","id":"3","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-04T10:30:00-05:00","maxExtentDate":"2021-06-04T10:30:00-05:00","startDate":"2021-05-31T09:19:00-05:00"},"title":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. SMALL, MIDIUM, LARGE","value":{"amount":25200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4148572611107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4148572611107_202307281622","date":"2021-05-27T15:55:08.217-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-27T15:49:26-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0579652611101_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0579652611101","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. JOSE DE FABREGA, PRIMER ALTO DEL ALMACEN GENERAL, DSA."},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FOLDER","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057965","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER COLOR MANILA, TAMAÑO CARTA, CAJA DE 100 UNIDADES","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER COLOR MANILA, TAMAÑO LEGAL CAJA DE 100 UNIDADES","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER COLOR AMARILLO, TAMAÑO LEGAL CAJA DE 100 UNIDADES.","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER COLOR ROJO, TAMAÑO LEGAL CAJA DE 100 UNIDADES","id":"4","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER COLOR VERDE, TAMAÑO LEGAL CAJA DE 100 UNIDADES","id":"5","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER COLOR AZUL, TAMAÑO LEGAL CAJA DE 100 UNIDADES","id":"6","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRE DE MANILA, TAMAÑO 6 X 9, 24 LBS. CAJA DE 250 UNIDADES","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRE DE MANILA, TAMAÑO 9 X12, 24 LBS. CAJA DE 250 UNIDADES","id":"8","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRE DE MANILA, TAMAÑO 10 X15, 24 LBS. CAJA DE 250 UNIDADES","id":"9","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRE BLANCO No.10, 20 LBS, SIN VENTANA, CAJA DE 500 UNIDADES","id":"10","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1232.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T11:39:53-05:00"},"title":"SUMINISTRO DE FOLDER","value":{"amount":1232.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0579652611101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0579652611101_202307281021","date":"2021-05-27T15:49:26.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T15:47:47-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0202532611100_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202532611100","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRADA DE SARDINILLA, CORREGIMIENTO DE SALAMANCA"},"contactPoint":{"email":"reinn9511@gmail.com","name":"Argelis Toribio ","telephone":"507-66280020"},"id":"37836","identifier":{"id":"37836","legalName":"Escuela Daniel Centeno","scheme":"PA-PRP"},"name":"Escuela Daniel Centeno","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTO DE BIOSEGURIDAD PARA USO DE LA ESCUELA DANIEL CENTENO","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020253","items":[{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"1 MAQUINA DE TOMAR TEMPERATURA  CON DISPENSADOR DE GEL INCLUIDO Y TRIPOIDE\r\n5 CAJA  DE GALON DE GEL\r\n5 CAJA DE GALON DE AMONIA CUATERNARIO\r\n12 UNIDAD DE ALFOMBRAS ZANITIZANTES CON SU RESPECTIVA BNDEJA\r\n5CAJAS DE BLANQUEADOR\r\n500 BOLSAS DE BASURAS NEGRAS","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":764.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37836","name":"Escuela Daniel Centeno"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T15:51:58-05:00"},"title":"COMPRA DE IMPLEMENTO DE BIOSEGURIDAD PARA USO DE LA ESCUELA DANIEL CENTENO","value":{"amount":764.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202532611100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0202532611100_202307281021","date":"2021-05-27T15:47:47.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-05-27T15:47:31-05:00","id":"ocds-emvi6n-2021-0-13-0-02-CM-0139832611099_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-02-CM-0139832611099","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMBIO DE NEUMÁTICOS, INCLUYE 16 LLANTAS 265/70R-16 8 A 10 LONAS TODO TERRENO, PARA 4 VEHÍCULOS","hasEnquiries":false,"id":"2021-0-13-0-02-CM-013983","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE NEUMÁTICOS, INCLUYE 16 LLANTAS 265/70R-16 8 A 10 LONAS TODO TERRENO, PARA 4 VEHÍCULOS. incluye instalación, alineamiento, válvulas y balance. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4040.32,"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":"2021-05-28T12:05:02-05:00"},"title":"CAMBIO DE NEUMÁTICOS, INCLUYE 16 LLANTAS 265/70R-16 8 A 10 LONAS TODO TERRENO, PARA 4 VEHÍCULOS","value":{"amount":4040.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-02-CM-0139832611099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-02-CM-0139832611099_202307281622","date":"2021-05-27T15:47:31.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-27T15:47:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4148552611098_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4148552611098","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"20 UDS. DE TONER CANON MODELO MF 424DN. TONER ORIGINAL.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414855","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"20 UDS. DE TONER CANON MODELO MF 424DN. TONER ORIGINAL.\r\n","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T16:03:56-05:00"},"title":"20 UDS. DE TONER CANON MODELO MF 424DN. TONER ORIGINAL.","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4148552611098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4148552611098_202307281111","date":"2021-05-27T15:47:20.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T15:44:05-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0411502611093_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0411502611093","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","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 IMPRESORA Y TONERES PARA LA ESCUELA EL RENACIMIENTO, UBICADO EN CHANGUINOLA, BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041150","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA LASER MULTIFUNCINAL EN COLOR ESCANER Y COPIADORA . SE ADJUNTA ESPECIFICACIONES TECNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR NEGRO 054. SE AJUNTA ESPECIFICACIONES TECNICAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR CIAN. SE ADJUNTA ESPECIFICACIONES TECNICAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR MAGENTA. SE ADJUNTA ESPECIFICACIONES TECNICAS","id":"4","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":"TONER COLOR YELLOW. SE ADJUNTA ESPECIFICACIONES TECNICAS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":860.23,"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":"2021-06-10T10:45:25-05:00"},"title":"ADQUISICIÓN DE IMPRESORA Y TONERES PARA LA ESCUELA EL RENACIMIENTO, UBICADO EN CHANGUINOLA, BOCAS DEL TORO.","value":{"amount":860.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0411502611093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0411502611093_202307281021","date":"2021-05-27T15:44:05.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-05-27T15:39:58-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0039802611090_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039802611090","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO"},"contactPoint":{"email":"pittiquintin@yahoo.es","name":"Quintin Pitti","telephone":"507-66782720"},"id":"35711","identifier":{"id":"35711","legalName":"JUNTA COMUNAL DE MONTELIRIO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MONTELIRIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL ELECTRICO A VIVIENDAS","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003980","items":[{"classification":{"description":"Artefactos de alumbrado halógeno","id":"39111520","scheme":"UNSPSC"},"description":"BOMBILLOS DE 7W","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ROSETA DE PORCELANA ","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de alimentación","id":"26121629","scheme":"UNSPSC"},"description":"CABLE ELECTRICO #12 BLANCO","id":"3","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de alimentación","id":"26121629","scheme":"UNSPSC"},"description":"CABLE ELECTRICO #12 NEGRO","id":"4","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable desnudo","id":"26121611","scheme":"UNSPSC"},"description":"CABLE ELECTRICO DESNUDO","id":"5","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de alimentación","id":"26121629","scheme":"UNSPSC"},"description":"CABLE ELECTRICO AMARILLO","id":"6","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA CUADRADA DE 1/2¨","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA OCTAGONAL DE 1/2´","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO CON TAPA","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE DOBLE CON TAPA","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 1/2\" ELECTRICO","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTOR DE PVC DE 1/2\" ELECTRICO","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"SPRAY ANTICORROSIVO ROJO","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE NEGRO ELECTRICO","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL DE DOS CIRCUITOS MONOFÁSICO","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BRAKER DE 60 AMP. DOS POLOS","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BRAKER DE 20 AMP DOS POLOS","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de cobre","id":"30102409","scheme":"UNSPSC"},"description":"BARRA PARA GROUND 8\" X 5/8 CON GRAPA","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE DE COBRE DESNUDO #6 AWG ","id":"19","quantity":40.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE DE COBRE BLANCO #6 AWG","id":"20","quantity":40.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE DE COBRE ROJO #6 AWG","id":"21","quantity":40.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTOR DE 1 1/4\" EMT","id":"22","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTOR DE 1/4\" PVC","id":"23","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptáculos eléctricos","id":"39121406","scheme":"UNSPSC"},"description":"RECETÁCULO DE MEDIDOR NEMA 3R","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TIPO DE ENTRADA 1 1/4\" EMT","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL DE DISTRIBUCION DE 6 CIRCUITOS","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE 1 1/4\" EMT","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 20 AMP SENCILLO","id":"28","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC DE 1 1/4\" ELECTRICO","id":"29","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":868.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35711","name":"JUNTA COMUNAL DE MONTELIRIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T16:13:29-05:00"},"title":"SUMINISTRO DE MATERIAL ELECTRICO A VIVIENDAS","value":{"amount":868.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039802611090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0039802611090_202307281008","date":"2021-05-27T15:39:58.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-05-27T15:39:58-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0031392611089_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031392611089","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFLECORES QUE SERAN UTILIZADOS EN LA CANCHA SINTETICA DE LOS ALGARROBOS Y EL PARQUE DE NUEVO HORIZONTE Nº3","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003139","items":[{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"REFLECTORES DE  30 WATTS SOLARES","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"REFLECTORES DE 100 WATTS SOLARES","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T15:52:23-05:00"},"title":"REFLECORES QUE SERAN UTILIZADOS EN LA CANCHA SINTETICA DE LOS ALGARROBOS Y EL PARQUE DE NUEVO HORIZONTE Nº3","value":{"amount":930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031392611089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0031392611089_202307281008","date":"2021-05-27T15:39:58.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T15:39:40-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0411492611088_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0411492611088","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal Edificio 6521 Planta Baja"},"contactPoint":{"email":"eneida.escudero@meduca.gob.pa","name":"ENEIDA ESCUDERO","telephone":"507-5157300"},"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":"ADQUICICIÓN DE BOTELLAS DE TINTAS PARA MULTIFUNCIONAL EPSON ECO TANK\tL5190  CON PLACA DE BIENES PATRIMONIALES 0001615502 DE LA OFICINA DE SEGURIDAD","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041149","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA EPSON T544 NEGRO ORIGINAL\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA EPSON T544 CIAN ORIGINAL\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA EPSON T544 MAGENTA ORIGINAL\r\n\r\n","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA  DE TINTA EPSON T544 AMARILLA ORIGINAL\r\n","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":155.74,"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":"2021-06-01T11:36:43-05:00"},"title":"ADQUICICIÓN DE BOTELLAS DE TINTAS PARA MULTIFUNCIONAL EPSON ECO TANK\tL5190  CON PLACA DE BIENES PATRIMONIALES 0001615502 DE LA OFICINA DE SEGURIDAD","value":{"amount":155.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0411492611088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0411492611088_202307281622","date":"2021-05-27T15:39:40.47-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-12T09:01:16-05:00","id":"4059597","items":[{"classification":{"description":"SERVICIO DE OVERHAUL DE GOBERNADOR S/N 34255 R, N/P 23065123","id":"25131902","scheme":"UNSPSC"},"description":"SERVICIO DE OVERHAUL DE GOBERNADOR S/N 34255 R, N/P 23065123","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9322.68,"currency":"PAB"}}},{"classification":{"description":"SERVICIO DE OVERHAUL DE TACOMETRO GENERADOR S/N H8842 N/P 369H4551","id":"25131902","scheme":"UNSPSC"},"description":"SERVICIO DE OVERHAUL DE TACOMETRO GENERADOR S/N H8842 N/P 369H4551","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1275.18,"currency":"PAB"}}},{"classification":{"description":"SERVICIO DE OVERHAUL DE INYECTOR DE COMBUSTIBLE/ FUEL NOZZLE S/N A635010, N/P 23077068","id":"25131902","scheme":"UNSPSC"},"description":"SERVICIO DE OVERHAUL DE INYECTOR DE COMBUSTIBLE/ FUEL NOZZLE S/N A635010, N/P 23077068","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1333.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"}],"value":{"amount":11150.5,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-27T15:37:27-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0533192611087_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0533192611087","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["supplier","tenderer"]},{"contactPoint":{"email":"amcpgrouppanama@gmail.com","telephone":"507-2276866"},"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"SalesSilverAviation@gmail.com","telephone":"507-3151435"},"id":"2273906-1-785660-87","name":"Silver Aviation Business, S.A ","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046*"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@mapiex.com","telephone":"-"},"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A.","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE OVERHAUL DE COMPONENTES PERTENECIENTES AL MOTOR ROLLS ROYCE 250C-20R/2, DE LA AERONAVE  MODELO MD369E, CON MATRÍCULA AN-111.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053319","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SERVICIO DE OVERHAUL DE GOBERNADOR S/N 34255 R,\r\nN/P 23065123\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"SERVICIO DE OVERHAUL DE TACOMETRO GENERADOR S/N H8842 \t\tN/P 369H4551\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"\tSERVICIO DE OVERHAUL DE INYECTOR DE COMBUSTIBLE/ FUEL NOZZLE S/N A635010, N/P\t23077068\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18102.26,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","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":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A."},{"id":"2273906-1-785660-87","name":"Silver Aviation Business, S.A "},{"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-07-06T10:00:00-05:00","maxExtentDate":"2021-07-06T10:00:00-05:00","startDate":"2021-06-25T13:42:28-05:00"},"title":"SERVICIO DE OVERHAUL DE COMPONENTES PERTENECIENTES AL MOTOR ROLLS ROYCE 250C-20R/2, DE LA AERONAVE  MODELO MD369E, CON MATRÍCULA AN-111.","value":{"amount":18102.26,"currency":"PAB"}},"bids":{"details":[{"id":"4059597","date":"2021-07-06T01:25:14-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE OVERHAUL DE GOBERNADOR S/N 34255 R, N/P 23065123","classification":{"description":"SERVICIO DE OVERHAUL DE GOBERNADOR S/N 34255 R, N/P 23065123","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9322.68,"currency":"PAB"}},"quantity":1},{"id":"2","description":"SERVICIO DE OVERHAUL DE TACOMETRO GENERADOR S/N H8842 N/P 369H4551","classification":{"description":"SERVICIO DE OVERHAUL DE TACOMETRO GENERADOR S/N H8842 N/P 369H4551","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1275.18,"currency":"PAB"}},"quantity":1},{"id":"3","description":"SERVICIO DE OVERHAUL DE INYECTOR DE COMBUSTIBLE/ FUEL NOZZLE S/N A635010, N/P 23077068","classification":{"description":"SERVICIO DE OVERHAUL DE INYECTOR DE COMBUSTIBLE/ FUEL NOZZLE S/N A635010, N/P 23077068","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1333.18,"currency":"PAB"}},"quantity":1}],"value":{"amount":11931,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":"1101470-1-559900-10"}]},{"id":"4059587","date":"2021-07-05T23:17:03-05:00","status":"disqualified","items":[{"id":"1","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13370.53,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.53,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2370.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":16991,"currency":"PAB"},"tenderers":[{"id":"2007609","name":"AMCP & GROUP PANAMA S.A.","ruc":"155649471-2-2017-75"}]},{"id":"4059690","date":"2021-07-06T08:42:20-05:00","status":"disqualified","items":[{"id":"1","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9455.04,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2013.18,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6199.22,"currency":"PAB"}},"quantity":1}],"value":{"amount":17667,"currency":"PAB"},"tenderers":[{"id":"1977377","name":"MAPIEX AVIATION, S.A.","ruc":"51870-9-322598-80"}]},{"id":"4059562","date":"2021-07-05T17:41:37-05:00","status":"disqualified","items":[{"id":"1","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9274.71,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1093.71,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2458.28,"currency":"PAB"}},"quantity":1}],"value":{"amount":12826,"currency":"PAB"},"tenderers":[{"id":"2002900","name":"Silver Aviation Business, S.A ","ruc":"2273906-1-785660-87"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0533192611087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0533192611087_202307281111","date":"2021-05-27T15:37:27.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-27T15:36:20-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0070312611085_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0070312611085","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Félix, Chiriquí"},"contactPoint":{"email":"berlyyaneth18@gmail.com","name":"BERLY DEGRACIA","telephone":"6494-9128 / 727-0387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORIS CNB: Mantenimiento y Reparación de NISSAN NP300, Doble Cabina con placa G11224, Color: Blanco, año 2019. Chasis: 3N6CD33872K392168.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007031","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de Aire de Motor, Marca: Nissan, País de origen: Japón.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro de Cabina. Marca: Nissan, País de Origen: Japón.","id":"2","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. Marca: Japón, País de Origen: Japón.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro de Diesel. Marca: Nissan, País de Origen: Japón.","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":"Aceite 15 W 40. Marca: Repsol. País de Origen: Europa.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"Pinta Líquido Power Sterintgh. ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Batería 27 HD. Marca: Interestate, País de Origen: USA","id":"7","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","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 Mantenimiento.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"Cremayeras de Dirección. Marca: Nissan, País de Origen: Japón.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"Barra Columna de Power Stering. Marca: Nissan, País de Origen: Japón.","id":"10","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 Desinstalar e Instalar Cremayeras.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1433.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T16:03:09-05:00"},"title":"FORIS CNB: Mantenimiento y Reparación de NISSAN NP300, Doble Cabina con placa G11224, Color: Blanco, año 2019. Chasis: 3N6CD33872K392168.","value":{"amount":1433.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0070312611085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0070312611085_202307281021","date":"2021-05-27T15:36:20.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2021-05-27T15:36:20-05:00","id":"ocds-emvi6n-2021-5-98-02-12-CM-0001382611084_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001382611084","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"NOLE DUIMA"},"contactPoint":{"email":"joseangel1788@hotmail.com","name":"JOSE SIRE","telephone":"507-69486208"},"id":"35693","identifier":{"id":"35693","legalName":"JUNTA COMUNAL LAJERO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAJERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTO Y ENSERES A LA POBLACION DEL CORREGIMIENTO DE LAJERO AFECTADO POR LA PANDEMIA DE LA COVID-19 Y EMEREGENCIA SOCIAL","hasEnquiries":false,"id":"2021-5-98-02-12-CM-000138","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALIMENTO SECOS","id":"1","quantity":500.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35693","name":"JUNTA COMUNAL LAJERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T16:30:33-05:00"},"title":"SUMINISTRO DE ALIMENTO Y ENSERES A LA POBLACION DEL CORREGIMIENTO DE LAJERO AFECTADO POR LA PANDEMIA DE LA COVID-19 Y EMEREGENCIA SOCIAL","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-98-02-12-CM-0001382611084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-98-02-12-CM-0001382611084_202307281111","date":"2021-05-27T15:36:20.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-27T15:34:48-05:00","id":"ocds-emvi6n-2021-0-30-0-08-PE-0219822611082_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-PE-0219822611082","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calle Culebra, Ancón, Diagonal al Minsa"},"contactPoint":{"email":"r.bartuano@organojudicial.gob.pa","name":"rene bartuano","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Arrendamiento para Albergar las Oficinas Administrativas y Jurisdiccionales del Sistema Penal Acusatorio del Distrito de San Miguelito, Provincia de Panamá.","hasEnquiries":false,"id":"2021-0-30-0-08-PE-021982","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Arrendamiento para Albergar las Oficinas Administrativas y Jurisdiccionales del Sistema Penal Acusatorio del Distrito de San Miguelito, Provincia de Panamá 1 de enero a 31 de diciembre 2020","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Arrendamiento para Albergar las Oficinas Administrativas y Jurisdiccionales del Sistema Penal Acusatorio del Distrito de San Miguelito, Provincia 1 de enero a 31 diciembre 2021","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1971092.64,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T15:54:29-05:00"},"title":"Arrendamiento para Albergar las Oficinas Administrativas y Jurisdiccionales del Sistema Penal Acusatorio del Distrito de San Miguelito, Provincia de Panamá.","value":{"amount":1971092.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-PE-0219822611082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-PE-0219822611082_202307281008","date":"2021-05-27T15:34:48.737-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-05-27T15:34:46-05:00","id":"ocds-emvi6n-2021-1-93-0-04-CM-0099162611081_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0099162611081","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"raul.arauz08@gmail.com","name":"Raúl Omar Araúz","telephone":"507-65670805"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Kit de clutch completo para Isuzu DMAX VIN MPATFS54HCT100514 y cambio de kit de clutch completo","hasEnquiries":false,"id":"2021-1-93-0-04-CM-009916","items":[{"classification":{"description":"Componentes hidráulicos de embrague","id":"25173816","scheme":"UNSPSC"},"description":"Kit de clutch completo de alta calidad para ISUZU DMAX VIN MPATFS54HCT100514","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 por cambio de kit completo de clutch para ISUZU DMAX VIN MPATFS54HCT100514","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":197.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T15:38:30-05:00"},"title":"Kit de clutch completo para Isuzu DMAX VIN MPATFS54HCT100514 y cambio de kit de clutch completo","value":{"amount":197.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0099162611081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-04-CM-0099162611081_202307281008","date":"2021-05-27T15:34:46.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-27T15:34:44-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0075132611080_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075132611080","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO F. T. 101239, TAMAÑO 9.5CM X9.5CM,APOSITO F.T. 100570 TAMAÑO10.2CMX11.1CM, MATRIZ  COLAGENO Y\nPLATA F.T.101230 TAMAÑO123CM, HIDROGEL F.T.101702 TAMAÑO 25G,APOSITO F.T.104286 TAMAÑO7.6CMX11CM","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007513","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"APOSITO DE POVIDONA YODADA NO ADHERENTE F. T. 101239\r\nTAMAÑO 9.5CM X9.5CM","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"APOSITO A BASE DE COLAGENOY ALGINATO F.T. 100570\r\nTAMAÑO10.2CMX11.1CM","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":" MATRIZ DE CELULOSA OXIDADA REGENERADA DE COLAGENO Y\r\nPLATA F.T.101230 TAMAÑO123CM","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":" MATRIZ DE CELULOSA OXIDADA REGENERADA DE COLAGENO F.T.101230 TAMAÑO123CM","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"HIDROGEL AMORFO DE ALGINATO DE SODIO F.T.101702\r\nTAMAÑO 25G","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":" APOSITO PRIMARIO DE SILICONA F.T.104286\r\nTAMAÑO7.6CMX11CM","id":"6","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9952.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T14:26:07-05:00"},"title":"APOSITO F. T. 101239, TAMAÑO 9.5CM X9.5CM,APOSITO F.T. 100570 TAMAÑO10.2CMX11.1CM, MATRIZ  COLAGENO Y\nPLATA F.T.101230 TAMAÑO123CM, HIDROGEL F.T.101702 TAMAÑO 25G,APOSITO F.T.104286 TAMAÑO7.6CMX11CM","value":{"amount":9952.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075132611080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0075132611080_202307281622","date":"2021-05-27T15:34:44.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-05-27T15:33:15-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0181272611079_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181272611079","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERR"},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS Y MATERIALES PARA REPARACION DE RETROEXCAVADORA R-32 SERIE #NFHH02492 2015","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018127","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR B95\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE 30MIC B95\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE PRIMARIO B95\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE SECUNDARIO PARA MOTOR B95\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":524.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T16:33:35-05:00"},"title":"SUMINISTRO DE INSUMOS Y MATERIALES PARA REPARACION DE RETROEXCAVADORA R-32 SERIE #NFHH02492 2015","value":{"amount":524.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181272611079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0181272611079_202307281111","date":"2021-05-27T15:33:15.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973981","name":"MUNICIPIO DE OLÁ"},"date":"2021-05-27T15:33:02-05:00","id":"ocds-emvi6n-2021-5-11-02-02-CM-0000742611078_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-11-02-02-CM-0000742611078","parties":[{"id":"1973981","name":"MUNICIPIO DE OLÁ","roles":["buyer"]},{"address":{"streetAddress":"OLA"},"contactPoint":{"email":"eydaortega24@gmail.com","name":"EYDA ORTEGA","telephone":"987-9923"},"id":"31437","identifier":{"id":"31437","legalName":"MUNICIPIO DE OLÁ","scheme":"PA-PRP"},"name":"MUNICIPIO DE OLÁ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA VIVIENDA","hasEnquiries":false,"id":"2021-5-11-02-02-CM-000074","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION A FAMILIAS DE BAJOS RECURSOS ECONOMICOS DEL DISTRITO DE OLÁ. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"31437","name":"MUNICIPIO DE OLÁ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T10:00:00-05:00","maxExtentDate":"2021-06-03T10:00:00-05:00","startDate":"2021-05-28T10:17:35-05:00"},"title":"SUMINISTRO DE MATERIALES PARA VIVIENDA","value":{"amount":13930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-11-02-02-CM-0000742611078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-11-02-02-CM-0000742611078_202307281021","date":"2021-05-27T15:33:02.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-05-27T15:31:46-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056062611076_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056062611076","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LA IGLESIA DE VILLA ROSARIO"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Juan Dominguez ","telephone":"507-67405032"},"id":"35313","identifier":{"id":"35313","legalName":"Junta Comunal de Villa Rosario","scheme":"PA-PRP"},"name":"Junta Comunal de Villa Rosario","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE UN PAR LENTES PARA LA SEÑORA MILAGROS DEL PILAR CEDEÑO CASTRO CEDULA 8-905-749","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005606","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"UN PAR DE LENTES","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35313","name":"Junta Comunal de Villa Rosario"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T15:54:37-05:00"},"title":"PARA LA COMPRA DE UN PAR LENTES PARA LA SEÑORA MILAGROS DEL PILAR CEDEÑO CASTRO CEDULA 8-905-749","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056062611076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056062611076_202307281111","date":"2021-05-27T15:31:46.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T15:29:10-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0184822611072_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184822611072","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHITRÉ - CALLE INGENIERO ROBERTO REYNA"},"contactPoint":{"email":"comprasjdc@gmail.com","name":"Yajaira Burgos","telephone":"507-9964625"},"id":"22183","identifier":{"id":"22183","legalName":"COL. JOSE D.CRESPO","scheme":"PA-PRP"},"name":"COL. JOSE D.CRESPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR POR 20 UNIDADES DE DISPENSADORES DE JABÓN O GEL ALCOHOLADO DE 1 LITRO DE CAPACIDAD, EN COLOR BLANCO.\nCOMPRA MENOR POR 200 UNIDADES DE TACOS VERDES DE PLÁSTICOS DE 1 1/4\"X2\" Ó 1 1/4\"X1 1/2","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018482","items":[{"classification":{"description":"Dispositivos dispensadores de líquidos para uso quirúrgico","id":"42295459","scheme":"UNSPSC"},"description":"COMPRA MENOR POR 20 UNIDADES DE DISPENSADORES DE JABÓN O GEL ALCOHOLADO DE 1 LITRO DE CAPACIDAD, EN COLOR BLANCO.\r\n","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de tornillos","id":"31162806","scheme":"UNSPSC"},"description":"COMPRA MENOR POR 200 UNIDADES DE TACOS VERDES DE PLÁSTICOS DE 1 1/4\"X2\" Ó 1 1/4\"X1 1/2","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22183","name":"COL. JOSE D.CRESPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T15:32:15-05:00"},"title":"COMPRA MENOR POR 20 UNIDADES DE DISPENSADORES DE JABÓN O GEL ALCOHOLADO DE 1 LITRO DE CAPACIDAD, EN COLOR BLANCO.\nCOMPRA MENOR POR 200 UNIDADES DE TACOS VERDES DE PLÁSTICOS DE 1 1/4\"X2\" Ó 1 1/4\"X1 1/2","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184822611072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0184822611072_202307281622","date":"2021-05-27T15:29:10.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-05-27T15:29:03-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003522611071_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003522611071","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAMA DOBLE Y COLCHON SEMI ORTOPEDICO DOBLE PARA DONAR A UNA PERSONA DE ESCASOS RECURSOS ECONOMICOS","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000352","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DOBLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchas","id":"52121501","scheme":"UNSPSC"},"description":"COLCHON DOBLE SEMI ORTOPEDICO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:08:52-05:00"},"title":"COMPRA DE CAMA DOBLE Y COLCHON SEMI ORTOPEDICO DOBLE PARA DONAR A UNA PERSONA DE ESCASOS RECURSOS ECONOMICOS","value":{"amount":267.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003522611071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003522611071_202307281111","date":"2021-05-27T15:29:03.803-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-27T15:29:02-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0330092611070_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0330092611070","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIBO ANGEL GUARDIA, UBICADO EN LA COMUNIDAD PIEDRQAS GORDAS,  CORREGIMIENTO PIEDRAS GORDAS, DISTRITO DE LA PINTADA PROVINCIA DE COCLE."},"contactPoint":{"email":"abigailherreragomez@hotmail.com","name":"Abigail Herrera ","telephone":"507-69786719"},"id":"36687","identifier":{"id":"36687","legalName":"C.E.B.G.Angel Guardia ","scheme":"PA-PRP"},"name":"C.E.B.G.Angel Guardia ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIA DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033009","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"20 GALONES DE CLORO","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2664.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36687","name":"C.E.B.G.Angel Guardia "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIA DE BIOSEGURIDAD","value":{"amount":2664.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0330092611070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0330092611070_202307281021","date":"2021-05-27T15:29:02.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-27T15:28:46-05:00","id":"ocds-emvi6n-2021-5-30-12-04-CM-0000252611069_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-12-04-CM-0000252611069","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"tablet amarilis","hasEnquiries":false,"id":"2021-5-30-12-04-CM-000025","mainProcurementCategory":"goods","minValue":{"amount":52.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"tablet amarilis","value":{"amount":52.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-12-04-CM-0000252611069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-12-04-CM-0000252611069_202307281021","date":"2021-05-27T15:28:46.883-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-27T15:28:35-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0028762611068_202307281111","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0028762611068","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA,AVE.MARIANO RIVERA DETRAS DEL HOSPITAL NICOLAS A.SOLANO."},"contactPoint":{"email":"abdeaguilar@minsa.gob.pa","name":"Alejandrina Aguilar ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HISOPOS NASOFARINGEOS REQ:2102052","hasEnquiries":false,"id":"2021-0-12-211-15-CM-002876","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HISOPOS NASOFARINGEOS PRESENTACIÓN: CAJA X 100 VENCIMIENTO:MINIMO 6 MESES FICHA TECNICA:103601","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:46:15-05:00"},"title":"HISOPOS NASOFARINGEOS REQ:2102052","value":{"amount":2996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0028762611068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0028762611068_202307281111","date":"2021-05-27T15:28:35.44-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-27T16:40:31-05:00","id":"4141654","items":[{"classification":{"description":"SAMBRONES COMPLETOS DE COLOR NEGRO SEGUN ESPECIFICACIONES TECNICAS\r\nMODELO: MIL-POL DUTY BELT\r\nMARCA Y CASA PRODUCTORA: RIVA TACTICAL\r\nGARANTÍA: UN (1) AÑO POR DESPERFECTO DE MANUFACTURA\r\nPAIS DE ORIGEN: REPUBLICA POPULAR DE CHINA","id":"46182306","scheme":"UNSPSC"},"description":"SAMBRONES COMPLETOS DE COLOR NEGRO SEGUN ESPECIFICACIONES TECNICAS\r\nMODELO: MIL-POL DUTY BELT\r\nMARCA Y CASA PRODUCTORA: RIVA TACTICAL\r\nGARANTÍA: UN (1) AÑO POR DESPERFECTO DE MANUFACTURA\r\nPAIS DE ORIGEN: REPUBLICA POPULAR DE CHINA","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1530.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"44844-166-297492-94","name":"FIORI INTERNAZIONALE, S.A."}],"value":{"amount":60.0,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-05-27T15:28:34-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0138332611067_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138332611067","parties":[{"contactPoint":{"email":"admin@ptytacticalsolutions.com","telephone":"-"},"id":"155591957-2-2015-72","name":"Grupo Tauro, S.A","roles":["tenderer"]},{"contactPoint":{"email":"gruporspa@gmail.com","telephone":"507-3842847"},"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","roles":["tenderer"]},{"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"]},{"contactPoint":{"email":"proyectosfiori@gmail.com","telephone":"2638175        "},"id":"44844-166-297492-94","name":"FIORI INTERNAZIONALE, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceferinoherrera3@gmail.com","telephone":"507-66807007"},"id":"8--722-1322-1","name":"CEFERINO HERRERA B.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SAMBRONES COMPLETOS DE COLOR NEGRO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013833","items":[{"classification":{"description":"Cinturones de seguridad","id":"46182306","scheme":"UNSPSC"},"description":"SAMBRONES COMPLETOS DE COLOR NEGRO","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35577.5,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"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":"155591957-2-2015-72","name":"Grupo Tauro, S.A"},{"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"},{"id":"44844-166-297492-94","name":"FIORI INTERNAZIONALE, S.A."},{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."},{"id":"8--722-1322-1","name":"CEFERINO HERRERA B."}],"tenderPeriod":{"durationInDays":109,"endDate":"2021-09-20T10:00:00-05:00","maxExtentDate":"2021-09-20T10:00:00-05:00","startDate":"2021-06-02T15:55:48-05:00"},"title":"SAMBRONES COMPLETOS DE COLOR NEGRO","value":{"amount":35577.5,"currency":"PAB"}},"bids":{"details":[{"id":"4023989","date":"2021-06-09T22:32:33-05:00","status":"disqualified","items":[{"id":"1","description":"Cinturones de seguridad completo, cierre de gancho y Bucle, compatible con sistema de molle para fijación.","classification":{"description":"Cinturones de seguridad completo, cierre de gancho y Bucle, compatible con sistema de molle para fijación.","id":"46182306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.14,"currency":"PAB"}},"quantity":350}],"value":{"amount":57,"currency":"PAB"},"tenderers":[{"id":"1994469","name":"CEFERINO HERRERA B.","ruc":"8--722-1322-1"}]},{"id":"4141654","date":"2021-09-19T17:39:52-05:00","status":"valid","items":[{"id":"1","description":"SAMBRONES COMPLETOS DE COLOR NEGRO SEGUN ESPECIFICACIONES TECNICAS\r\nMODELO: MIL-POL DUTY BELT\r\nMARCA Y CASA PRODUCTORA: RIVA TACTICAL\r\nGARANTÍA: UN (1) AÑO POR DESPERFECTO DE MANUFACTURA\r\nPAIS DE ORIGEN: REPUBLICA POPULAR DE CHINA","classification":{"description":"SAMBRONES COMPLETOS DE COLOR NEGRO SEGUN ESPECIFICACIONES TECNICAS\r\nMODELO: MIL-POL DUTY BELT\r\nMARCA Y CASA PRODUCTORA: RIVA TACTICAL\r\nGARANTÍA: UN (1) AÑO POR DESPERFECTO DE MANUFACTURA\r\nPAIS DE ORIGEN: REPUBLICA POPULAR DE CHINA","id":"46182306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1530.0,"currency":"PAB"}},"quantity":350}],"value":{"amount":1530,"currency":"PAB"},"tenderers":[{"id":"1913655","name":"FIORI INTERNAZIONALE, S.A.","ruc":"44844-166-297492-94"}]},{"id":"4032922","date":"2021-06-11T09:54:28-05:00","status":"disqualified","items":[{"id":"1","description":"Sambrones tácticos, Marca Condor Outdoor, Modelo LCS Tactical Belt, color negro, completo según especificaciones técnicas, talla ajustable. Pais de Origen USA, Pais de fabrica China, Casa productora Condor Outdoor, Garantía 1 año por defecto de fábrica","classification":{"description":"Sambrones tácticos, Marca Condor Outdoor, Modelo LCS Tactical Belt, color negro, completo según especificaciones técnicas, talla ajustable. Pais de Origen USA, Pais de fabrica China, Casa productora Condor Outdoor, Garantía 1 año por defecto de fábrica","id":"46182306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2331.98,"currency":"PAB"}},"quantity":350}],"value":{"amount":2331,"currency":"PAB"},"tenderers":[{"id":"1982924","name":"Grupo Tauro, S.A","ruc":"155591957-2-2015-72"}]},{"id":"4141669","date":"2021-09-20T04:29:15-05:00","status":"disqualified","items":[{"id":"1","description":"Cinturones de seguridad","classification":{"description":"Cinturones de seguridad","id":"46182306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2167.5,"currency":"PAB"}},"quantity":350}],"value":{"amount":2167,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]},{"id":"4138851","date":"2021-09-20T09:58:33-05:00","status":"disqualified","items":[{"id":"1","description":"Cinturones de seguridad\r\nMARCA: POWER HIT\r\nMODELO: ZAMBRON MP\r\nCASA PRODUCTORA: POWER HIT\r\nPAIS DE ORIGEN: MEXICO\r\nGARANTIA: DE UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Cinturones de seguridad\r\nMARCA: POWER HIT\r\nMODELO: ZAMBRON MP\r\nCASA PRODUCTORA: POWER HIT\r\nPAIS DE ORIGEN: MEXICO\r\nGARANTIA: DE UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"46182306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2397.0,"currency":"PAB"}},"quantity":350}],"value":{"amount":2397,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]}]}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0138332611067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0138332611067_202307281622","date":"2021-05-27T15:28:34.783-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}