{"recordsCount":416650,"pages":8333,"page":7525,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7526","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7524","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":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-05-10T10:18:18-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0036082594413_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0036082594413","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE, CUBA,CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BATERIAS PARA LAPTOP","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003608","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA DE REEMPLAZO PARA EQUIPO HP ELITE BOOK 755 G4 BATERIA TA03XL 3 CELDAS, CAPACIDAD 51 WN, 11.55V.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1341.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE BATERIAS PARA LAPTOP","value":{"amount":1341.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0036082594413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0036082594413_202307280935","date":"2021-05-10T10:18:18.623-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-10T10:17:26-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011852594410_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011852594410","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jiselortega4@gmail.com","name":"Jisel C. Ortega V.","telephone":"507-63814321"},"id":"36627","identifier":{"id":"36627","legalName":"JUNTA COMUNAL DE PALO GRANDE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PALO GRANDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de repuestos para cortagrama","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001185","items":[{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"2 BUJIAS PARA LA COTAGRAMA OLEOMAC","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36627","name":"JUNTA COMUNAL DE PALO GRANDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de repuestos para cortagrama","value":{"amount":130.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011852594410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011852594410_202307280949","date":"2021-05-10T10:17:26.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-10T10:16:29-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0315582594406_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315582594406","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE"},"contactPoint":{"email":"limedina@mida.gob.pa","name":"LISBETH DEL CARMEN MEDINA RODRIGUEZ","telephone":"507-9761214"},"id":"22619","identifier":{"id":"22619","legalName":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTO CONSUMO HUMANO","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031558","items":[{"classification":{"description":"Maíz para pienso","id":"10121503","scheme":"UNSPSC"},"description":"MAIZ PILADO EN PAQUETES DE 1 LB","id":"1","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"HARINA DE TRIGO TODO USO EN PAQUETES DE 2 LB","id":"2","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"MACARRONES DE 1 LB","id":"3","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías en conserva o en lata","id":"50101544","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS EN LATAS DE 15 OZ C/U ( CAJA DE 12 LATAS )","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA DE 48 UNIDADES/CAJAS DE 315 GR C.U","id":"5","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":" ATUN EN AGUA 142 GR ( 48 LATAS/CAJA )","id":"6","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"REFRESCOS INSTANTANEOS EN SOBRE DE 315 GR C/U","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"CONSOME DE POLLO EN SOBRE DE 10 GR C/U","id":"8","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"CONSOME DE RES EN SOBRE DE 10 GR C/U","id":"9","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFÉ MOLIDO EN PRESENTACION DE 425 GR C/U MOLIDO EXTRA FINO CAFÉ DE ALTURA CON UN GRADO DE PUREZA DE 100% PRESENTACION ","id":"10","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS DE MANTEQUILLA PAQUETES DE 1 LB ","id":"11","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS PAQUETES DE 1 LB ","id":"12","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"CALDO DE POLLO COLOR Y SABOR DE 175 GR C/U","id":"13","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS EN PAQUETES DE 1 LB","id":"14","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"POLLO ENTERO NACIONAL DE 3.5 LBS MINIMO","id":"15","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"SALCHICHAS DE POLLO EN PAQUETES DE 5 LB","id":"16","quantity":55.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"CHORIZOS DE CERDO ( 10 UND/PAQ )","id":"17","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMON DE CERDO COCIDO ( 3.17 KG/TUBO )","id":"18","quantity":30.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO AMARILLO DE 450 REBANADAS/CAJA","id":"19","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"MORTADELA DE POLLO (3.17KG/TUBO)","id":"20","quantity":25.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"SAZONADOR COMPLETO DE 710 G C/U","id":"21","quantity":50.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMONILLA DE CERDO DE 340 GR ( 24UND/CAJA )","id":"22","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"CREMA DE AVENA Y CANELA DE 320 GR C/U","id":"23","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":" AVENA EN HOJUELAS DE 250 GR/PAQ","id":"24","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE OLIVA EXTRA VIRGEN","id":"25","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"MARGARINA VEGETAL DE 453 GR ( 4 BARRAS/CAJA)","id":"26","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6125.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:26:41-05:00"},"title":"ALIMENTO CONSUMO HUMANO","value":{"amount":6125.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315582594406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0315582594406_202307280935","date":"2021-05-10T10:16:29.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T10:15:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4112832594404_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112832594404","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, EDIFICIO BOLÍVAR, COORDINACIÓN, PUERTA PB18"},"contactPoint":{"email":"katherinesanchez@css.gob.pa","name":"Katherine Sanchez","telephone":"507-3662040"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELÉCTRICOS PARA AFILIACION, NOTIFICACION Y ATENCION AL ASEGURADO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411283","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES ELÉCTRICOS PARA AFILIACION, NOTIFICACIÓN, ATENCIÓN AL ASEGURADO","id":"1","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":818.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:57:38-05:00"},"title":"COMPRA DE MATERIALES ELÉCTRICOS PARA AFILIACION, NOTIFICACION Y ATENCION AL ASEGURADO","value":{"amount":818.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112832594404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4112832594404_202307281612","date":"2021-05-10T10:15:50.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T10:15:27-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440072594402_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440072594402","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, ENTRADA A LA DERECHA ANTES DEL CUARTEL DE BOMBEROS DE GUADALUPE"},"contactPoint":{"email":"kenyagaitn@yahoo.com","name":"Kenya Tamara Gaitan ","telephone":"507-6913-7565"},"id":"33927","identifier":{"id":"33927","legalName":"Centro Educativo General Zaida Zela Nuñez","scheme":"PA-PRP"},"name":"Centro Educativo General Zaida Zela Nuñez","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE PICK-UP RANGER XL DEL AÑO 2018","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044007","items":[{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATO DE CLUTCH","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"DISCO DE CLUTCH","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Empujadoras de ruedas","id":"22101523","scheme":"UNSPSC"},"description":"BALINERA DE CLUTCH","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos mecánicos","id":"27112706","scheme":"UNSPSC"},"description":"CEPILLO DE VOLANTE","id":"4","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","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33927","name":"Centro Educativo General Zaida Zela Nuñez"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:20:27-05:00"},"title":"REPARACION DE PICK-UP RANGER XL DEL AÑO 2018","value":{"amount":1040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440072594402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440072594402_202307280949","date":"2021-05-10T10:15:27.393-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T10:15:10-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4112822594400_202307281038","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4112822594400","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMADORA O CALCULADORA DE ESCRITORIO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-411282","items":[{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"SUMADORA O CALCULADORA DE ESCRITORIO","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:31:41-05:00"},"title":"SUMADORA O CALCULADORA DE ESCRITORIO","value":{"amount":187.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4112822594400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4112822594400_202307281038","date":"2021-05-10T10:15:10.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-10T10:14:37-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0117812594397_202307281038","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117812594397","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Plan de Mantenimiento Anual de los Equipos de\nTelecomunicaciones.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011781","items":[{"classification":{"description":"Asistencia o mantenimiento de servicio de telecomunicaciones","id":"72102205","scheme":"UNSPSC"},"description":"Plan de Mantenimiento Anual de los Equipos de\r\nTelecomunicaciones de la Central Telefónica IP.\r\nAlcatel Lucent Modelo: OmniPCX Enterprise \r\nLa Compañía de Telecomunicaciones, en su carácter de Servicio Técnico Autorizado, tendrá  a su cargo, cuando lo c","id":"1","quantity":7.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T15:18:55-05:00"},"title":"Plan de Mantenimiento Anual de los Equipos de\nTelecomunicaciones.","value":{"amount":3325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117812594397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0117812594397_202307281038","date":"2021-05-10T10:14:37.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-05-10T10:14:03-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0179632594396_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0179632594396","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","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":"IMPRESIONES EN PVC Y BANNER, PARA LAS COMARCAS NGABE-BUGLÉ Y GUNA YALA","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017963","items":[{"classification":{"description":"Impresión de publicaciones","id":"82121506","scheme":"UNSPSC"},"description":"IMPRESIÓN EN PVC CON LETRAS ADHESIVAS TAMAÑO 18\"x40\" A FULL COLOR. PARA IDENTIFICAR COMARCA GUNA YALA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de publicaciones","id":"82121506","scheme":"UNSPSC"},"description":"IMPRESIÓN EN PVC CON LETRAS ADHESIVAS TAMAÑO 18\"x40\" A FULL COLOR. PARA IDENTIFICAR COMARCA NGABE-BUGLÉ. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de publicaciones","id":"82121506","scheme":"UNSPSC"},"description":"BANNER TIPO ROLL UP TAMAÑO 32\"x72\" A FULL COLOR, CON LOGO DEL GOBIERNO NACIONAL","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":173.34,"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":"2021-06-07T15:57:47-05:00"},"title":"IMPRESIONES EN PVC Y BANNER, PARA LAS COMARCAS NGABE-BUGLÉ Y GUNA YALA","value":{"amount":173.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0179632594396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0179632594396_202307281612","date":"2021-05-10T10:14:03.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-10T10:12:59-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0017032594394_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017032594394","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÌ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÒN DE LENTES","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001703","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"CONFECCIÒN DE LENTES (VIDRIOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"ARO COLOR CR-39","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":86.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T11:21:01-05:00"},"title":"CONFECCIÒN DE LENTES","value":{"amount":86.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017032594394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0017032594394_202307280949","date":"2021-05-10T10:12:59.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T10:12:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4112812594391_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112812594391","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA ANA POLICLINICA PRESIDENTE REMON"},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"300 CINTA ADHESIVA TRANSPARENTE  3/4 X 72 YARDAS, 3 DE DIAMETRO.\n3000CINTA ADHESIVA TRANSPARENTE GRANDE 2 PULGADAS DE 100 YARDAS.\n1600 CINTA ADHESIVA TRANSPARENTE DE 3/4 X 36 YARDA 1 DIAMETRO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411281","items":[{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"\t300 CINTA ADHESIVA TRANSPARENTE 3/4 X 72 YARDAS","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":" 3000CINTA ADHESIVA TRANSPARENTE GRANDE 2 PULGADAS DE 100 YARDAS.","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"1600 CINTA ADHESIVA TRANSPARENTE DE 3/4 X 36 YARDA 1 DIAMETRO.","id":"3","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3434.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T08:35:44-05:00"},"title":"300 CINTA ADHESIVA TRANSPARENTE  3/4 X 72 YARDAS, 3 DE DIAMETRO.\n3000CINTA ADHESIVA TRANSPARENTE GRANDE 2 PULGADAS DE 100 YARDAS.\n1600 CINTA ADHESIVA TRANSPARENTE DE 3/4 X 36 YARDA 1 DIAMETRO.","value":{"amount":3434.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112812594391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4112812594391_202307280935","date":"2021-05-10T10:12:29.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-05-10T10:12:21-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0078132594390_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0078132594390","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000, a un Costado de los Cinemark"},"contactPoint":{"email":"jrudas@transito.gob.pa","name":"Joyce Rudas","telephone":"502-0543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Dos (2) juegos de maletas IZQ Y DER, para motos SUZUKI Modelo: DL650 año 2016","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007813","items":[{"classification":{"description":"Juegos de maletas","id":"53121502","scheme":"UNSPSC"},"description":"2 JUEGOS DE MALETAS LATERALES IZQ Y DERECHA","id":"1","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Dos (2) juegos de maletas IZQ Y DER, para motos SUZUKI Modelo: DL650 año 2016","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0078132594390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0078132594390_202307280935","date":"2021-05-10T10:12:21.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-10T10:12:06-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0315572594389_202307281038","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315572594389","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, NC - SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-09-112-COMPA MIDA - BEBIDAS - PARA LA VENTA DE LA CASA CLUB EL COMPA MIDA.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031557","items":[{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"CAJAS DE BOTELLAS DE AGUA DE 50 ml - 40 UNIDADES POR CAJA\r\n\r\n\r\n","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"CAJAS DE JUGOS DE 200 ml - SABOR PERA - 27 UNIDADES POR CAJA\r\n","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"CAJAS DE JUGOS DE 200 ml - SABOR MELOCOTÓN - 27 UNIDADES POR CAJA\r\n","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"CAJAS DE JUGOS DE 230 ml - SABOR DE MELOCOTÓN - 24 UNIDADES POR CAJA\r\n","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"CAJAS DE JUGOS DE 230 ml - SABOR PIÑA - 24 UNIDADES POR CAJA\r\n","id":"5","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"CAJAS DE SODAS NEGRAS LATA DE 354 ml  - 12 UNIDADES POR CAJA \r\n","id":"6","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"CAJAS DE SODAS BLANCAS DE LATA DE 354 ml - 12 UNIDADES POR CAJA\r\n","id":"7","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"CAJAS DE SODAS SABORES SURTIDOS DE 355 ml - 12 UNIDADES POR CAJA\r\n","id":"8","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"CAJAS DE BEBIDAS DE AVENA DE 236 ml - 27 UNIDADES POR CAJA\r\n","id":"9","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":603.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:26:23-05:00"},"title":"SB-09-112-COMPA MIDA - BEBIDAS - PARA LA VENTA DE LA CASA CLUB EL COMPA MIDA.","value":{"amount":603.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315572594389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0315572594389_202307281038","date":"2021-05-10T10:12:06.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-05-10T10:11:46-05:00","id":"ocds-emvi6n-2021-1-51-01-15-CM-0036072594387_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0036072594387","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESMERIL, ROTOMARTILLO, TALADRO Y OTROS. SOLICITADO POR LA ZONA REGIONAL DE PANAMÁ OESTE.","hasEnquiries":false,"id":"2021-1-51-01-15-CM-003607","items":[{"classification":{"description":"Esmeril","id":"11101502","scheme":"UNSPSC"},"description":"ESMERIL, ROTOMARTILLO, TALADRO, JUEGO DE HERRAMIENTAS, LLAVE DE TUBO, CINTA MÉTRICA, MARTILLO DE BOLA, MAZO DE 3 LIBRAS Y JUEGO DE BROCAS. 1 UNIDAD POR CADA ARTÍCULO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":980.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T16:44:46-05:00"},"title":"ESMERIL, ROTOMARTILLO, TALADRO Y OTROS. SOLICITADO POR LA ZONA REGIONAL DE PANAMÁ OESTE.","value":{"amount":980.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0036072594387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-15-CM-0036072594387_202307280949","date":"2021-05-10T10:11:46.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T10:11:34-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0422492594385_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422492594385","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PARQUE LEFEVRE, CALLE 16, CORREGIMIENTO DE PARQUE LEFEVRE, PANAMA"},"contactPoint":{"email":"zoraida0614@hotmail.com","name":"Zoraida \t de Nuñez","telephone":"507-5176383"},"id":"21793","identifier":{"id":"21793","legalName":"INSTITUTO JOSE DOLORES MOSCOTE","scheme":"PA-PRP"},"name":"INSTITUTO JOSE DOLORES MOSCOTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Por concepto de c0mpra de 50 unidades binding case cartoplastic tamaño legal para la dirección y el departamento de contabilidad para guardar las documentación de los cheques.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042249","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"binding case cartoplastic tamaño legal para la direccion y el departamento de contabilidad.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":121.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21793","name":"INSTITUTO JOSE DOLORES MOSCOTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T15:50:09-05:00"},"title":"Por concepto de c0mpra de 50 unidades binding case cartoplastic tamaño legal para la dirección y el departamento de contabilidad para guardar las documentación de los cheques.","value":{"amount":121.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0422492594385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0422492594385_202307281612","date":"2021-05-10T10:11:34.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-10T10:10:56-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0117802594382_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117802594382","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO MENSUAL  DE SERVIDORES","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011780","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"\"Servicio de mantenimiento mensual de servidores:\r\nServidores, Application Servers, y tecnologías:\r\n - 5 x Application Server\r\n      - Servidor Tomcat Java\r\n      - Servidor Nginx\r\n      - Servidor Apache\r\n    - Internet Information Services (IIS) ENTERPR","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T15:45:58-05:00"},"title":"SERVICIO DE MANTENIMIENTO MENSUAL  DE SERVIDORES","value":{"amount":8800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117802594382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0117802594382_202307280935","date":"2021-05-10T10:10:56.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T10:09:45-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0752982594380_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0752982594380","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"zari2316@hotmail.com","name":"Oxiris Castillo Miranda","telephone":"507-7721791"},"id":"21692","identifier":{"id":"21692","legalName":"LOS ALGARROBOS CHIRIQUI ","scheme":"PA-PRP"},"name":"LOS ALGARROBOS CHIRIQUI ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Termometro Digital de pedestal  con dispensador de alcohol","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075298","items":[{"classification":{"description":"Controles continuos o de tendencias de la temperatura del paciente","id":"42182207","scheme":"UNSPSC"},"description":"Termometro Digital de pedestal con dispensador de alcohol","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21692","name":"LOS ALGARROBOS CHIRIQUI "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T11:23:34-05:00"},"title":"Termometro Digital de pedestal  con dispensador de alcohol","value":{"amount":190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0752982594380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0752982594380_202307281612","date":"2021-05-10T10:09:45.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T10:07:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4112782594375_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112782594375","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VIA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.org.pa","name":"Angelica de Carmen Diaz","telephone":"503-6664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENCUENTRO DE POLLO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411278","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"ENCUENTRO DE POLLO","id":"1","quantity":4545.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T13:30:46-05:00"},"title":"ENCUENTRO DE POLLO","value":{"amount":9999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112782594375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4112782594375_202307280935","date":"2021-05-10T10:07:20.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-05-10T10:04:56-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0007992594372_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0007992594372","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SAN FELIX"},"contactPoint":{"email":"jcsf.025@gmail.com","name":"Isis I. Rodríguez S.","telephone":"507-64259405"},"id":"33777","identifier":{"id":"33777","legalName":"Junta Comunal de San Felix","scheme":"PA-PRP"},"name":"Junta Comunal de San Felix","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE LA POLIZA DEL VEHICULO OFICIAL DE LA JUNTA COMUNAL CON PLACA GO8307","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000799","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"POLIZA DE SEGURO DEL VEHICULO DE LA JUNTA COMUNAL DE SAN FELIX CON PLACA GO8307","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":574.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33777","name":"Junta Comunal de San Felix"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T11:07:07-05:00"},"title":"PAGO DE LA POLIZA DEL VEHICULO OFICIAL DE LA JUNTA COMUNAL CON PLACA GO8307","value":{"amount":574.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0007992594372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0007992594372_202307280949","date":"2021-05-10T10:04:56.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T10:03:20-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4112772594370_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4112772594370","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PARA BASURA","hasEnquiries":false,"id":"2021-1-10-0-07-CM-411277","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"SUMINISTRO DE BOLSA PARA BASURA. TAMAÑO 32\" X 40\". DEBE CUMPLIR CON LAS NORMAS ASTM-6954, ASTM-4329, ASTM-3826, ASTM-5511. ESTAS BOLSAS DEBEN BIODEGRADARSE TANTO EN PRESENCIA DE LUZ COMO EN CONDICIONES ANAERÓBICAS EN RELLENOS SANITARIOS. GARANTÍA DE 3 AÑO","id":"1","quantity":1.0,"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":"SUMINISTRO DE BOLSA PARA BASURA. TAMAÑO 23\" X 30\". DEBE CUMPLIR CON LAS NORMAS AST-6954, ASTM-4329, ASTM-3826, ASTM-5511. ESTAS BOLSAS DEBEN BIODEGRADARSE TANTO EN PRESENCIA DE LUZ COMO EN CONDICIONES ANAÉROBICAS EN RELLENOS SANITARIOS. GARANTÍA DE 3 AÑOS","id":"2","quantity":2.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":173.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:10:17-05:00"},"title":"BOLSAS PARA BASURA","value":{"amount":173.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4112772594370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4112772594370_202307281037","date":"2021-05-10T10:03:20.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T10:03:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4112762594369_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112762594369","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA DE AGENCIAS"},"contactPoint":{"email":"lubatista@css.org.pa","name":"Lurys Batista","telephone":"513-3794"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Tarjetas en blanco sin banda magnética PVC para impresión de carnet","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411276","items":[{"classification":{"description":"Pulseras o tarjetas de identificación o productos similares","id":"55121802","scheme":"UNSPSC"},"description":"Tarjetas en blanco PVC sin banda magnética para la impresión de carnet de asegurado beneficiario y pensionado","id":"1","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:26:46-05:00"},"title":"Tarjetas en blanco sin banda magnética PVC para impresión de carnet","value":{"amount":2320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112762594369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4112762594369_202307281612","date":"2021-05-10T10:03:01.4-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-20T12:51:14-05:00","id":"3999401","items":[{"classification":{"description":"WB30XH2DR BOMBA DE AGUA MOTOR HONDA GX200 5.5HP 3X3 1000 LTS CAUDAL DE 3\" MARCA HONDA CPROD HONDA MOTORS ORIG JAPON GARANTIA 90 DIAS X DAÑOS DE FABRICA","id":"40151510","scheme":"UNSPSC"},"description":"WB30XH2DR BOMBA DE AGUA MOTOR HONDA GX200 5.5HP 3X3 1000 LTS CAUDAL DE 3\" MARCA HONDA CPROD HONDA MOTORS ORIG JAPON GARANTIA 90 DIAS X DAÑOS DE FABRICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":986.11,"currency":"PAB"}}},{"classification":{"description":"M1200  FUMIGADORA CIFARELLI DE 77CC 5HP 4.49GLS BACKPACK MOCHILA 15MTS ASPERCION MARCA CIFARELLI CPRO CIFARELLI SPA ORIGEN ITALIA GARANTIA 90 DIAS DAÑOS DE FABRICA","id":"20101710","scheme":"UNSPSC"},"description":"M1200  FUMIGADORA CIFARELLI DE 77CC 5HP 4.49GLS BACKPACK MOCHILA 15MTS ASPERCION MARCA CIFARELLI CPRO CIFARELLI SPA ORIGEN ITALIA GARANTIA 90 DIAS DAÑOS DE FABRICA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":940.62,"currency":"PAB"}}},{"classification":{"description":"X800RM DESBROZADORA MITSUBISHI TU43 I/C 2.9HP 43.2CC 8500 RPM CABEZAL NYLON ARNES KIT CUCHILLA 3PTAS MANUALES KIT HERRAM BASICAS. MARCA MITSUBISHI CPRO IMORI MOTORS ORIGEN JAPON GARANTIA 90 DIAS DAÑOS FABRICA","id":"23101508","scheme":"UNSPSC"},"description":"X800RM DESBROZADORA MITSUBISHI TU43 I/C 2.9HP 43.2CC 8500 RPM CABEZAL NYLON ARNES KIT CUCHILLA 3PTAS MANUALES KIT HERRAM BASICAS. MARCA MITSUBISHI CPRO IMORI MOTORS ORIGEN JAPON GARANTIA 90 DIAS DAÑOS FABRICA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":730.12,"currency":"PAB"}}},{"classification":{"description":"SPE624 CORGRAMA I/C SARLO MOTORS MOTOR BRIGGS STRATTON 6.75HP CORTE 24\" TIPO PUSHMOWER RUEDAS 20\" MARCA SARLO CPROD SARLO MOWERS ORIGEN USA GARANTIA 90 DIAS POR DANOS DE FABRICA","id":"27112014","scheme":"UNSPSC"},"description":"SPE624 CORGRAMA I/C SARLO MOTORS MOTOR BRIGGS STRATTON 6.75HP CORTE 24\" TIPO PUSHMOWER RUEDAS 20\" MARCA SARLO CPROD SARLO MOWERS ORIGEN USA GARANTIA 90 DIAS POR DANOS DE FABRICA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1224.63,"currency":"PAB"}}},{"classification":{"description":"SGRAV ZTXL 60 TRACTOR CORTRAGRAMA MOTOR Z FR730 V60 KAWASAKI 24HP I/C CORTE DE 60\" CON REVERSA Y GIRO DE 360 GRADOS 5 NIVELES DE CORTE AJUSTABLES ARRANQUE ELEC . MARCA GRAVELY CPRO ARIENS CO ORIGEN USA GARANTIA  \r\nI AÑO DAÑOS DE FABRICA 1 AÑO CHASIS CARRO","id":"27112014","scheme":"UNSPSC"},"description":"SGRAV ZTXL 60 TRACTOR CORTRAGRAMA MOTOR Z FR730 V60 KAWASAKI 24HP I/C CORTE DE 60\" CON REVERSA Y GIRO DE 360 GRADOS 5 NIVELES DE CORTE AJUSTABLES ARRANQUE ELEC . MARCA GRAVELY CPRO ARIENS CO ORIGEN USA GARANTIA  \r\nI AÑO DAÑOS DE FABRICA 1 AÑO CHASIS CARRO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6276.53,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"24170-34-211527-86","name":"CORTAGRAMAS Y REPUESTOS, S. A."}],"value":{"amount":9454.91,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-05-10T10:02:49-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0136782594367_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0136782594367","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"coresa@cwpanama.net","telephone":"507-2222844"},"id":"24170-34-211527-86","name":"CORTAGRAMAS Y REPUESTOS, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINARIA Y HERRAMIENTAS INDUSTRIALES PARA EL PERSONAL DEL TALLER DE MANTENIMIENTO DE LA SUBDIRECCION DE DEPORTES”","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013678","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA DE CAUDAL-3\" CON MOTOR DE 5.5 HP,1000 LITROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria de pulverización","id":"20101710","scheme":"UNSPSC"},"description":"FUMIGADORA MOTOBOMBA-4.49 GLS/77 CC/5.0 HP MOTOBOMBA BACK PACK DE MOCHILA/15 MTS ASPERCION","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"DESBROZADORA DE 43.2 CC, 2.9 HP,DE USO INDUSTRIAL CON CABEZA DE DOBLE NYLON,CUCHILLA DE 3 PATAS,ARNES,MANUALES EN ESPAÑOL,KIT DE HERRAMIENTA BASICAS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTA GRAMA DE 24\" CON MOTOR DE 6.75 HP TIPO PUSHMOWER CON RUEDAS TRASERA DE 20\" INDUSTRIAL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"TRACTOR CORTAGRAMA DE 60\",CON MOTOR DE 24 HP INDUSTRIAL CON ELEVADOR DE CORTE DE 1 A 5 NIVELES AJUSTABLES,ARRANQUE ELECTRICO HIDROSTATICO CON REVERSA y GIRO DE 360 GRADOS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10747.52,"currency":"PAB"},"numberOfTenderers":1,"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":"24170-34-211527-86","name":"CORTAGRAMAS Y REPUESTOS, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-17T10:00:00-05:00","maxExtentDate":"2021-05-17T10:00:00-05:00","startDate":"2021-05-10T10:02:49-05:00"},"title":"MAQUINARIA Y HERRAMIENTAS INDUSTRIALES PARA EL PERSONAL DEL TALLER DE MANTENIMIENTO DE LA SUBDIRECCION DE DEPORTES”","value":{"amount":10747.52,"currency":"PAB"}},"bids":{"details":[{"id":"3999401","date":"2021-05-14T15:26:48-05:00","status":"valid","items":[{"id":"1","description":"WB30XH2DR BOMBA DE AGUA MOTOR HONDA GX200 5.5HP 3X3 1000 LTS CAUDAL DE 3\" MARCA HONDA CPROD HONDA MOTORS ORIG JAPON GARANTIA 90 DIAS X DAÑOS DE FABRICA","classification":{"description":"WB30XH2DR BOMBA DE AGUA MOTOR HONDA GX200 5.5HP 3X3 1000 LTS CAUDAL DE 3\" MARCA HONDA CPROD HONDA MOTORS ORIG JAPON GARANTIA 90 DIAS X DAÑOS DE FABRICA","id":"40151510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":986.11,"currency":"PAB"}},"quantity":1},{"id":"2","description":"M1200  FUMIGADORA CIFARELLI DE 77CC 5HP 4.49GLS BACKPACK MOCHILA 15MTS ASPERCION MARCA CIFARELLI CPRO CIFARELLI SPA ORIGEN ITALIA GARANTIA 90 DIAS DAÑOS DE FABRICA","classification":{"description":"M1200  FUMIGADORA CIFARELLI DE 77CC 5HP 4.49GLS BACKPACK MOCHILA 15MTS ASPERCION MARCA CIFARELLI CPRO CIFARELLI SPA ORIGEN ITALIA GARANTIA 90 DIAS DAÑOS DE FABRICA","id":"20101710","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":940.62,"currency":"PAB"}},"quantity":1},{"id":"3","description":"X800RM DESBROZADORA MITSUBISHI TU43 I/C 2.9HP 43.2CC 8500 RPM CABEZAL NYLON ARNES KIT CUCHILLA 3PTAS MANUALES KIT HERRAM BASICAS. MARCA MITSUBISHI CPRO IMORI MOTORS ORIGEN JAPON GARANTIA 90 DIAS DAÑOS FABRICA","classification":{"description":"X800RM DESBROZADORA MITSUBISHI TU43 I/C 2.9HP 43.2CC 8500 RPM CABEZAL NYLON ARNES KIT CUCHILLA 3PTAS MANUALES KIT HERRAM BASICAS. MARCA MITSUBISHI CPRO IMORI MOTORS ORIGEN JAPON GARANTIA 90 DIAS DAÑOS FABRICA","id":"23101508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":730.12,"currency":"PAB"}},"quantity":2},{"id":"4","description":"SPE624 CORGRAMA I/C SARLO MOTORS MOTOR BRIGGS STRATTON 6.75HP CORTE 24\" TIPO PUSHMOWER RUEDAS 20\" MARCA SARLO CPROD SARLO MOWERS ORIGEN USA GARANTIA 90 DIAS POR DANOS DE FABRICA","classification":{"description":"SPE624 CORGRAMA I/C SARLO MOTORS MOTOR BRIGGS STRATTON 6.75HP CORTE 24\" TIPO PUSHMOWER RUEDAS 20\" MARCA SARLO CPROD SARLO MOWERS ORIGEN USA GARANTIA 90 DIAS POR DANOS DE FABRICA","id":"27112014","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1224.63,"currency":"PAB"}},"quantity":1},{"id":"5","description":"SGRAV ZTXL 60 TRACTOR CORTRAGRAMA MOTOR Z FR730 V60 KAWASAKI 24HP I/C CORTE DE 60\" CON REVERSA Y GIRO DE 360 GRADOS 5 NIVELES DE CORTE AJUSTABLES ARRANQUE ELEC . MARCA GRAVELY CPRO ARIENS CO ORIGEN USA GARANTIA  \r\nI AÑO DAÑOS DE FABRICA 1 AÑO CHASIS CARRO","classification":{"description":"SGRAV ZTXL 60 TRACTOR CORTRAGRAMA MOTOR Z FR730 V60 KAWASAKI 24HP I/C CORTE DE 60\" CON REVERSA Y GIRO DE 360 GRADOS 5 NIVELES DE CORTE AJUSTABLES ARRANQUE ELEC . MARCA GRAVELY CPRO ARIENS CO ORIGEN USA GARANTIA  \r\nI AÑO DAÑOS DE FABRICA 1 AÑO CHASIS CARRO","id":"27112014","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6276.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":10158,"currency":"PAB"},"tenderers":[{"id":"89586","name":"CORTAGRAMAS Y REPUESTOS, S. A.","ruc":"24170-34-211527-86"}]}]}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0136782594367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0136782594367_202307280935","date":"2021-05-10T10:02:49.7-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4011425","items":[{"classification":{"description":"Papel de Papel bond blanco, multipropósito de 500 hojas en tamaño 8 ½ X 11 de 20 libras\r\nMarca:Ofimak,equivalente,otros\r\nCasa Productora: Ofimak,equivalente,otros\r\nPaís de Origen: Panamá, China.otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"14111511","scheme":"UNSPSC"},"description":"Papel de Papel bond blanco, multipropósito de 500 hojas en tamaño 8 ½ X 11 de 20 libras\r\nMarca:Ofimak,equivalente,otros\r\nCasa Productora: Ofimak,equivalente,otros\r\nPaís de Origen: Panamá, China.otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"1","quantity":2500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}}},{"classification":{"description":"Papel de Papel bond blanco, multipropósito de 500 hojas en tamaño 8 ½ X 14 de 20 libras\r\nMarca: Ofimak ,equivalente, otros\r\nCasa Productora: Ofimak, equivalente,otros\r\nPaís de Origen:: Panamá, China, otros\r\nTiempo de entrega: 1 año por desperfecto de fábr","id":"14111511","scheme":"UNSPSC"},"description":"Papel de Papel bond blanco, multipropósito de 500 hojas en tamaño 8 ½ X 14 de 20 libras\r\nMarca: Ofimak ,equivalente, otros\r\nCasa Productora: Ofimak, equivalente,otros\r\nPaís de Origen:: Panamá, China, otros\r\nTiempo de entrega: 1 año por desperfecto de fábr","id":"2","quantity":1000.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}},{"classification":{"description":"Folder de 100 unidades, color manila, tamaño carta\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora:Ofimak, equivalente,otros\r\nPaís de origen:Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44122023","scheme":"UNSPSC"},"description":"Folder de 100 unidades, color manila, tamaño carta\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora:Ofimak, equivalente,otros\r\nPaís de origen:Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"3","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}}},{"classification":{"description":"Folder de 100 unidades, color manila tamaño legal\r\nMarca: Ofimak,equivalente, otros\r\nCasa productora: Ofimak,equivalente, otros\r\nPaís de origen:Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44122023","scheme":"UNSPSC"},"description":"Folder de 100 unidades, color manila tamaño legal\r\nMarca: Ofimak,equivalente, otros\r\nCasa productora: Ofimak,equivalente, otros\r\nPaís de origen:Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"4","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel Etiquetas para folder adhesiva colores surtidos (Cajas de 250 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora:Ofimak,equivalente, otros\r\nPaís de origen:Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"14111530","scheme":"UNSPSC"},"description":"Notas de papel Etiquetas para folder adhesiva colores surtidos (Cajas de 250 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora:Ofimak,equivalente, otros\r\nPaís de origen:Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"5","quantity":250.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos de 0.05 mm gel en color azul (cajas de 12 unidades) Marca:Ofimak,equivalente,otros\r\nÇasa productora Ofimak,equivalente,otros\r\nPaís de origen Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos de 0.05 mm gel en color azul (cajas de 12 unidades) Marca:Ofimak,equivalente,otros\r\nÇasa productora Ofimak,equivalente,otros\r\nPaís de origen Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"6","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos de aceite color negro, punta metálica fina de 1.0 a 1.5 mm (caja de 12 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos de aceite color negro, punta metálica fina de 1.0 a 1.5 mm (caja de 12 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"7","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos de aceite color rojo punta metálica fina de 1.0 a 1.5 mm (cajas de 12 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafos de aceite color rojo punta metálica fina de 1.0 a 1.5 mm (cajas de 12 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"8","quantity":75.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}}},{"classification":{"description":"Marcador permanente, punta biselada, distribuidos en colores: veinte (20) azul, veinte (20) negro, diez (10) rojo, (Caja de 25 unidades)\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá,China,otros\r\nGara","id":"44121708","scheme":"UNSPSC"},"description":"Marcador permanente, punta biselada, distribuidos en colores: veinte (20) azul, veinte (20) negro, diez (10) rojo, (Caja de 25 unidades)\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá,China,otros\r\nGara","id":"9","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de Pendaflex color verde tradicional, tamaño legal (caja de 25 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa Productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44122001","scheme":"UNSPSC"},"description":"Archivadores de Pendaflex color verde tradicional, tamaño legal (caja de 25 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa Productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"10","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de Liga #33 paquete de ¼ llb\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"31151509","scheme":"UNSPSC"},"description":"Cuerda de Liga #33 paquete de ¼ llb\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"11","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas Banderitas adhesivas, colores surtidos neón, tipo flecha en tamaño apoximado de 12mm\r\nMarca: ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"55121616","scheme":"UNSPSC"},"description":"Banderitas Banderitas adhesivas, colores surtidos neón, tipo flecha en tamaño apoximado de 12mm\r\nMarca: ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"12","quantity":250.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Masking Tape 2? caja de 36 rollos\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"31201512","scheme":"UNSPSC"},"description":"Cinta Masking Tape 2? caja de 36 rollos\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"13","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}}},{"classification":{"description":"Engrapadora de metal (tira larga)\r\nMarca: Ofimak,equivalente,otras\r\nCasa Productora: Ofimak,equivalente,otras\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44101707","scheme":"UNSPSC"},"description":"Engrapadora de metal (tira larga)\r\nMarca: Ofimak,equivalente,otras\r\nCasa Productora: Ofimak,equivalente,otras\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"14","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}}},{"classification":{"description":"Uñas (quitagrapasUñas (Saca grapas)\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantia: 1 año por desperfecto de fábrica","id":"44121613","scheme":"UNSPSC"},"description":"Uñas (quitagrapasUñas (Saca grapas)\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantia: 1 año por desperfecto de fábrica","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Grapas estándar (5000 unidades)\r\nMarca: Ofimak, equivalente, otros\r\nCasa productora: Ofimak, equivalente, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44122107","scheme":"UNSPSC"},"description":"Grapas estándar (5000 unidades)\r\nMarca: Ofimak, equivalente, otros\r\nCasa productora: Ofimak, equivalente, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"16","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras con mango plástico en tamaño de 6?\r\nMarca: Ofimak, equivalente, otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China, otros","id":"44121618","scheme":"UNSPSC"},"description":"Tijeras con mango plástico en tamaño de 6?\r\nMarca: Ofimak, equivalente, otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China, otros","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}},{"classification":{"description":"Perforadora estándar (2H-7cm) en color negra\r\nMarca:Ofimak, equivalente, otros\r\nCasa productora: Ofimak,equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"23101502","scheme":"UNSPSC"},"description":"Perforadora estándar (2H-7cm) en color negra\r\nMarca:Ofimak, equivalente, otros\r\nCasa productora: Ofimak,equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"18","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-960-349-0","name":"Alexandra Isabel Rueda"}],"value":{"amount":199.55,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T10:02:48-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0337132594366_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0337132594366","parties":[{"contactPoint":{"email":"mmcompany@mmcompanyonline.com","telephone":"507-61500510"},"id":"155622588-2-2016-20","name":"MM COMPANY S A","roles":["tenderer"]},{"contactPoint":{"email":"woginiaka@gmail.com","telephone":"507-3978525"},"id":"155622632-2-2016-48","name":"DISTRIBUIDORA OFFICE TOTAL 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":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265"},"contactPoint":{"email":"ameza@minsa.gob.pa","name":"Arelis Itzel Meza Lobo","telephone":"512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"armsuppliersnatural@gmail.com","telephone":"507-3988992"},"id":"8-960-349-0","name":"Alexandra Isabel Rueda","roles":["supplier","tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-587 ÚTILES Y MATERIALES DE OFICINA, (PAPEL BOND, FOLDERS Y OTROS).","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033713","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO MULTIPROPOSITO DE 500 HOJAS EN TAMAÑO 8 1/2 X 11 DE 20 LIBRAS","id":"1","quantity":2500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO MULTIPROPOSITO DE 500 HOJAS EN TAMAÑO 8 1/2 X 14 DE 20 LIBRAS","id":"2","quantity":1000.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER DE 100 UNIDADES, COLOR MANILA, TAMAÑO CARTA","id":"3","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER DE 100 UNIDADES, COLOR MANILA, TAMAÑO LEGAL","id":"4","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"ETIQUETAS PARA FOLDER ADHESIVA COLORES SURTIDOS. (CAJAS DE 250 UNIDADES)","id":"5","quantity":250.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFOS DE 0.05 MM GEL EN COLOR AZUL (CAJAS DE 12 UNIDADES)","id":"6","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFOS DE ACEITE COLOR NEGRO PUNTA METÁLICA FINA DE 1.0 A 1.5 MM (CAJAS DE 12 UNIDADES)","id":"7","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFOS DE ACEITE COLOR ROJO PUNTA METÁLICA FINA DE 1.0 A 1.5 MM (CAJAS DE 12 UNIDADES)","id":"8","quantity":75.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR PERMANENTE PUNTA BISELADA, DISTRIBUIDOS EN COLORES: VEINTE (20) AZUL, VEINTE (20) NEGRO, DIEZ (10) ROJO. (CAJAS DE 12 UNIDADES).","id":"9","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"PENDAFLEX COLOR VERDE TRADICIONAL, TAMAÑO LEGAL (CAJA DE 25 UNIDADES).","id":"10","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de caucho","id":"31151509","scheme":"UNSPSC"},"description":"LIGA #33 PAQUETE DE 1/4 LB","id":"11","quantity":75.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"BANDERITAS ADHESIVAS COLORES SURTIDOS NEÓN, TIPO FLECHA EN TAMAÑO APROXIMADO DE 12 MM X 4500. (PAQUETE DE 5 UNIDADES).","id":"12","quantity":250.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"MASKING TAPE 2\" CAJA DE 36 ROLLOS","id":"13","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"ENGRAPADORA DE METAL (TIRA LARGA)","id":"14","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uñas (quitagrapas)","id":"44121613","scheme":"UNSPSC"},"description":"UÑAS (SACA GRAPAS)","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPAS ESTANDARD (5000 UNIDADES)","id":"16","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS CON MANGO PLÁSTICO EN TAMAÑO 6\"","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"23101502","scheme":"UNSPSC"},"description":"PERFORADORA ESTANDARD (2H-7CM) EN COLOR NEGRA.","id":"18","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16150.05,"currency":"PAB"},"numberOfTenderers":4,"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.","tenderers":[{"id":"155622588-2-2016-20","name":"MM COMPANY S A"},{"id":"155622632-2-2016-48","name":"DISTRIBUIDORA OFFICE TOTAL S.A."},{"id":"155703794-2-2021-52","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP"},{"id":"8-960-349-0","name":"Alexandra Isabel Rueda"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-26T10:00:00-05:00","maxExtentDate":"2021-05-26T10:00:00-05:00","startDate":"2021-05-19T16:59:07-05:00"},"title":"PEDIDO 21-587 ÚTILES Y MATERIALES DE OFICINA, (PAPEL BOND, FOLDERS Y OTROS).","value":{"amount":16150.05,"currency":"PAB"}},"bids":{"details":[{"id":"4011425","date":"2021-05-25T18:11:48-05:00","status":"valid","items":[{"id":"3","description":"Folder de 100 unidades, color manila, tamaño carta\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora:Ofimak, equivalente,otros\r\nPaís de origen:Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Folder de 100 unidades, color manila, tamaño carta\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora:Ofimak, equivalente,otros\r\nPaís de origen:Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Folder de 100 unidades, color manila tamaño legal\r\nMarca: Ofimak,equivalente, otros\r\nCasa productora: Ofimak,equivalente, otros\r\nPaís de origen:Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Folder de 100 unidades, color manila tamaño legal\r\nMarca: Ofimak,equivalente, otros\r\nCasa productora: Ofimak,equivalente, otros\r\nPaís de origen:Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":150},{"id":"5","description":"Notas de papel Etiquetas para folder adhesiva colores surtidos (Cajas de 250 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora:Ofimak,equivalente, otros\r\nPaís de origen:Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Notas de papel Etiquetas para folder adhesiva colores surtidos (Cajas de 250 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora:Ofimak,equivalente, otros\r\nPaís de origen:Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"14111530","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":250},{"id":"6","description":"Bolígrafos de 0.05 mm gel en color azul (cajas de 12 unidades) Marca:Ofimak,equivalente,otros\r\nÇasa productora Ofimak,equivalente,otros\r\nPaís de origen Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Bolígrafos de 0.05 mm gel en color azul (cajas de 12 unidades) Marca:Ofimak,equivalente,otros\r\nÇasa productora Ofimak,equivalente,otros\r\nPaís de origen Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":200},{"id":"7","description":"Bolígrafos de aceite color negro, punta metálica fina de 1.0 a 1.5 mm (caja de 12 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Bolígrafos de aceite color negro, punta metálica fina de 1.0 a 1.5 mm (caja de 12 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":200},{"id":"8","description":"Bolígrafos de aceite color rojo punta metálica fina de 1.0 a 1.5 mm (cajas de 12 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Bolígrafos de aceite color rojo punta metálica fina de 1.0 a 1.5 mm (cajas de 12 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":75},{"id":"9","description":"Marcador permanente, punta biselada, distribuidos en colores: veinte (20) azul, veinte (20) negro, diez (10) rojo, (Caja de 25 unidades)\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá,China,otros\r\nGara","classification":{"description":"Marcador permanente, punta biselada, distribuidos en colores: veinte (20) azul, veinte (20) negro, diez (10) rojo, (Caja de 25 unidades)\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá,China,otros\r\nGara","id":"44121708","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":50},{"id":"10","description":"Archivadores de Pendaflex color verde tradicional, tamaño legal (caja de 25 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa Productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Archivadores de Pendaflex color verde tradicional, tamaño legal (caja de 25 unidades)\r\nMarca: Ofimak,equivalente,otros\r\nCasa Productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China,otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44122001","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Cinta Masking Tape 2? caja de 36 rollos\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Cinta Masking Tape 2? caja de 36 rollos\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"31201512","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}},"quantity":10},{"id":"16","description":"Grapas estándar (5000 unidades)\r\nMarca: Ofimak, equivalente, otros\r\nCasa productora: Ofimak, equivalente, otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Grapas estándar (5000 unidades)\r\nMarca: Ofimak, equivalente, otros\r\nCasa productora: Ofimak, equivalente, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44122107","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":150},{"id":"17","description":"Tijeras con mango plástico en tamaño de 6?\r\nMarca: Ofimak, equivalente, otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China, otros","classification":{"description":"Tijeras con mango plástico en tamaño de 6?\r\nMarca: Ofimak, equivalente, otros\r\nCasa productora: Ofimak,equivalente,otros\r\nPaís de origen: Panamá, China, otros","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":50},{"id":"18","description":"Perforadora estándar (2H-7cm) en color negra\r\nMarca:Ofimak, equivalente, otros\r\nCasa productora: Ofimak,equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Perforadora estándar (2H-7cm) en color negra\r\nMarca:Ofimak, equivalente, otros\r\nCasa productora: Ofimak,equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"23101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":25},{"id":"14","description":"Engrapadora de metal (tira larga)\r\nMarca: Ofimak,equivalente,otras\r\nCasa Productora: Ofimak,equivalente,otras\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Engrapadora de metal (tira larga)\r\nMarca: Ofimak,equivalente,otras\r\nCasa Productora: Ofimak,equivalente,otras\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"44101707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":45},{"id":"15","description":"Uñas (quitagrapasUñas (Saca grapas)\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantia: 1 año por desperfecto de fábrica","classification":{"description":"Uñas (quitagrapasUñas (Saca grapas)\r\nMarca: Ofimak, equivalente,otros\r\nCasa productora: Ofimak, equivalente,otros\r\nPaís de origen: Panamá, China, otros\r\nGarantia: 1 año por desperfecto de fábrica","id":"44121613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Cuerda de Liga #33 paquete de ¼ llb\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Cuerda de Liga #33 paquete de ¼ llb\r\nMarca: Ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"31151509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":75},{"id":"12","description":"Banderitas Banderitas adhesivas, colores surtidos neón, tipo flecha en tamaño apoximado de 12mm\r\nMarca: ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Banderitas Banderitas adhesivas, colores surtidos neón, tipo flecha en tamaño apoximado de 12mm\r\nMarca: ofimak,equivalente,otros\r\nCasa productora: Ofimak, equivalente, otros\r\nPaís de origen: Panamá, China, otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"55121616","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":250},{"id":"1","description":"Papel de Papel bond blanco, multipropósito de 500 hojas en tamaño 8 ½ X 11 de 20 libras\r\nMarca:Ofimak,equivalente,otros\r\nCasa Productora: Ofimak,equivalente,otros\r\nPaís de Origen: Panamá, China.otros\r\nGarantía: 1 año por desperfecto de fábrica","classification":{"description":"Papel de Papel bond blanco, multipropósito de 500 hojas en tamaño 8 ½ X 11 de 20 libras\r\nMarca:Ofimak,equivalente,otros\r\nCasa Productora: Ofimak,equivalente,otros\r\nPaís de Origen: Panamá, China.otros\r\nGarantía: 1 año por desperfecto de fábrica","id":"14111511","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Papel de Papel bond blanco, multipropósito de 500 hojas en tamaño 8 ½ X 14 de 20 libras\r\nMarca: Ofimak ,equivalente, otros\r\nCasa Productora: Ofimak, equivalente,otros\r\nPaís de Origen:: Panamá, China, otros\r\nTiempo de entrega: 1 año por desperfecto de fábr","classification":{"description":"Papel de Papel bond blanco, multipropósito de 500 hojas en tamaño 8 ½ X 14 de 20 libras\r\nMarca: Ofimak ,equivalente, otros\r\nCasa Productora: Ofimak, equivalente,otros\r\nPaís de Origen:: Panamá, China, otros\r\nTiempo de entrega: 1 año por desperfecto de fábr","id":"14111511","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":1000}],"value":{"amount":199,"currency":"PAB"},"tenderers":[{"id":"2020506","name":"Alexandra Isabel Rueda","ruc":"8-960-349-0"}]},{"id":"4011738","date":"2021-05-26T09:27:59-05:00","status":"disqualified","items":[{"id":"3","description":"Portafolios","classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.21,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Portafolios","classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.21,"currency":"PAB"}},"quantity":150},{"id":"5","description":"Notas de papel autoadhesivo","classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.31,"currency":"PAB"}},"quantity":250},{"id":"6","description":"Bolígrafos","classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.36,"currency":"PAB"}},"quantity":200},{"id":"7","description":"Bolígrafos","classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.21,"currency":"PAB"}},"quantity":200},{"id":"8","description":"Bolígrafos","classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.21,"currency":"PAB"}},"quantity":75},{"id":"9","description":"Marcadores","classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.81,"currency":"PAB"}},"quantity":50},{"id":"10","description":"Archivadores de fichas","classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.81,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Cinta Transparente","classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.31,"currency":"PAB"}},"quantity":10},{"id":"16","description":"Grapas","classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.01,"currency":"PAB"}},"quantity":150},{"id":"17","description":"Tijeras","classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.06,"currency":"PAB"}},"quantity":50},{"id":"18","description":"Perforadoras","classification":{"description":"Perforadoras","id":"23101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.01,"currency":"PAB"}},"quantity":25},{"id":"14","description":"Grapadoras","classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.81,"currency":"PAB"}},"quantity":45},{"id":"15","description":"Uñas (quitagrapas)","classification":{"description":"Uñas (quitagrapas)","id":"44121613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.76,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Cuerda de caucho","classification":{"description":"Cuerda de caucho","id":"31151509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.81,"currency":"PAB"}},"quantity":75},{"id":"12","description":"Banderitas autoadhesivas","classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.81,"currency":"PAB"}},"quantity":250},{"id":"1","description":"Papel de escribir","classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.11,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Papel de escribir","classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.91,"currency":"PAB"}},"quantity":1000}],"value":{"amount":1128,"currency":"PAB"},"tenderers":[{"id":"1990868","name":"DISTRIBUIDORA OFFICE TOTAL S.A.","ruc":"155622632-2-2016-48"}]},{"id":"4004749","date":"2021-05-25T07:26:15-05:00","status":"disqualified","items":[{"id":"3","description":"Portafolios\r\nMARCA ULTRAPAPAER, CASA PRODUCTORA ULTRACOM, PAIS DE ORIGEN PANAMA","classification":{"description":"Portafolios\r\nMARCA ULTRAPAPAER, CASA PRODUCTORA ULTRACOM, PAIS DE ORIGEN PANAMA","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.23,"currency":"PAB"}},"quantity":150},{"id":"4","description":"Portafolios\r\nMARCA ULTRAPAPAER, CASA PRODUCTORA ULTRACOM, PAIS DE ORIGEN PANAMA","classification":{"description":"Portafolios\r\nMARCA ULTRAPAPAER, CASA PRODUCTORA ULTRACOM, PAIS DE ORIGEN PANAMA","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.23,"currency":"PAB"}},"quantity":150},{"id":"5","description":"Notas de papel autoadhesivo\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Notas de papel autoadhesivo\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"14111530","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.83,"currency":"PAB"}},"quantity":250},{"id":"6","description":"Bolígrafos\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Bolígrafos\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.03,"currency":"PAB"}},"quantity":200},{"id":"7","description":"Bolígrafos\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Bolígrafos\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.03,"currency":"PAB"}},"quantity":200},{"id":"8","description":"Bolígrafos\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Bolígrafos\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.03,"currency":"PAB"}},"quantity":75},{"id":"9","description":"Marcadores\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Marcadores\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"44121708","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.73,"currency":"PAB"}},"quantity":50},{"id":"10","description":"Archivadores de fichas\r\nMARCA AMPO, CASA PRODUCTORA AMPO, PAIS DE ORIGEN CHINA","classification":{"description":"Archivadores de fichas\r\nMARCA AMPO, CASA PRODUCTORA AMPO, PAIS DE ORIGEN CHINA","id":"44122001","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.88,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Cinta Transparente\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Cinta Transparente\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"31201512","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.98,"currency":"PAB"}},"quantity":10},{"id":"16","description":"Grapas\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Grapas\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"44122107","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.88,"currency":"PAB"}},"quantity":150},{"id":"17","description":"Tijeras\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Tijeras\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.78,"currency":"PAB"}},"quantity":50},{"id":"18","description":"Perforadoras\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Perforadoras\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"23101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.98,"currency":"PAB"}},"quantity":25},{"id":"14","description":"Grapadoras\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Grapadoras\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"44101707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.73,"currency":"PAB"}},"quantity":45},{"id":"15","description":"Uñas (quitagrapas)\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Uñas (quitagrapas)\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"44121613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.53,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Cuerda de caucho\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Cuerda de caucho\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"31151509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.93,"currency":"PAB"}},"quantity":75},{"id":"12","description":"Banderitas autoadhesivas\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","classification":{"description":"Banderitas autoadhesivas\r\nMARCA STUDMARK, CASA PRODUCTORA STUDMARK, PAIS DE ORIGEN CHINA","id":"55121616","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.93,"currency":"PAB"}},"quantity":250},{"id":"1","description":"Papel de escribir\r\nMARCA MAESTRO, PAIS DE ORIGEN BRASIL","classification":{"description":"Papel de escribir\r\nMARCA MAESTRO, PAIS DE ORIGEN BRASIL","id":"14111511","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.83,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"Papel de escribir\r\nMARCA CHAMEX, CASA PRODUCTORA CHAMEX, PAIS DE ORIGEN MEXICO","classification":{"description":"Papel de escribir\r\nMARCA CHAMEX, CASA PRODUCTORA CHAMEX, PAIS DE ORIGEN MEXICO","id":"14111511","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.78,"currency":"PAB"}},"quantity":1000}],"value":{"amount":1216,"currency":"PAB"},"tenderers":[{"id":"2023241","name":"MM COMPANY S A","ruc":"155622588-2-2016-20"}]},{"id":"4006719","date":"2021-05-21T09:48:23-05:00","status":"disqualified","items":[{"id":"3","description":"FOLDER DE 100 UNIDADES, COLOR MANILA, TAMAÑO CARTA\r\nMARCA  - AMPO\r\nPAIS DE ORIGEN COSTA RICA\r\n1 AÑO DE GARANTIA","classification":{"description":"FOLDER DE 100 UNIDADES, COLOR MANILA, TAMAÑO CARTA\r\nMARCA  - AMPO\r\nPAIS DE ORIGEN COSTA RICA\r\n1 AÑO DE GARANTIA","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":150},{"id":"4","description":"FOLDER DE 100 UNIDADES, COLOR MANILA, TAMAÑO LEGAL\r\nMARCA  - AMPO\r\nPAIS DE ORIGEN COSTA RICA\r\n1 AÑO DE GARANTIA","classification":{"description":"FOLDER DE 100 UNIDADES, COLOR MANILA, TAMAÑO LEGAL\r\nMARCA  - AMPO\r\nPAIS DE ORIGEN COSTA RICA\r\n1 AÑO DE GARANTIA","id":"44122023","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":150},{"id":"5","description":"ETIQUETAS PARA FOLDER ADHESIVA COLORES SURTIDOS. (CAJAS DE 250 UNIDADES)","classification":{"description":"ETIQUETAS PARA FOLDER ADHESIVA COLORES SURTIDOS. (CAJAS DE 250 UNIDADES)","id":"14111530","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":250},{"id":"6","description":"BOLÍGRAFOS DE 0.05 MM GEL EN COLOR AZUL (CAJAS DE 12 UNIDADES)","classification":{"description":"BOLÍGRAFOS DE 0.05 MM GEL EN COLOR AZUL (CAJAS DE 12 UNIDADES)","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":200},{"id":"7","description":"BOLÍGRAFOS DE ACEITE COLOR NEGRO PUNTA METÁLICA FINA DE 1.0 A 1.5 MM (CAJAS DE 12 UNIDADES)","classification":{"description":"BOLÍGRAFOS DE ACEITE COLOR NEGRO PUNTA METÁLICA FINA DE 1.0 A 1.5 MM (CAJAS DE 12 UNIDADES)","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":200},{"id":"8","description":"BOLÍGRAFOS DE ACEITE COLOR ROJO PUNTA METÁLICA FINA DE 1.0 A 1.5 MM (CAJAS DE 12 UNIDADES)","classification":{"description":"BOLÍGRAFOS DE ACEITE COLOR ROJO PUNTA METÁLICA FINA DE 1.0 A 1.5 MM (CAJAS DE 12 UNIDADES)","id":"44121701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":75},{"id":"9","description":"MARCADOR PERMANENTE PUNTA BISELADA, DISTRIBUIDOS EN COLORES: VEINTE (20) AZUL, VEINTE (20) NEGRO, DIEZ (10) ROJO. (CAJAS DE 12","classification":{"description":"MARCADOR PERMANENTE PUNTA BISELADA, DISTRIBUIDOS EN COLORES: VEINTE (20) AZUL, VEINTE (20) NEGRO, DIEZ (10) ROJO. (CAJAS DE 12","id":"44121708","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":50},{"id":"10","description":"PENDAFLEX COLOR VERDE TRADICIONAL, TAMAÑO LEGAL (CAJA DE 25 UNIDADES).","classification":{"description":"PENDAFLEX COLOR VERDE TRADICIONAL, TAMAÑO LEGAL (CAJA DE 25 UNIDADES).","id":"44122001","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":100},{"id":"13","description":"MASKING TAPE 2\" CAJA DE 36 ROLLOS","classification":{"description":"MASKING TAPE 2\" CAJA DE 36 ROLLOS","id":"31201512","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":10},{"id":"16","description":"GRAPAS ESTANDARD (5000 UNIDADES)","classification":{"description":"GRAPAS ESTANDARD (5000 UNIDADES)","id":"44122107","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":150},{"id":"17","description":"TIJERAS CON MANGO PLÁSTICO EN TAMAÑO 6\"","classification":{"description":"TIJERAS CON MANGO PLÁSTICO EN TAMAÑO 6\"","id":"44121618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":50},{"id":"18","description":"PERFORADORA ESTANDARD (2H-7CM) EN COLOR NEGRA.","classification":{"description":"PERFORADORA ESTANDARD (2H-7CM) EN COLOR NEGRA.","id":"23101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":25},{"id":"14","description":"ENGRAPADORA DE METAL (TIRA LARGA)","classification":{"description":"ENGRAPADORA DE METAL (TIRA LARGA)","id":"44101707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":45},{"id":"15","description":"UÑAS (SACA GRAPAS)","classification":{"description":"UÑAS (SACA GRAPAS)","id":"44121613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":50},{"id":"11","description":"LIGA #33 PAQUETE DE 1/4 LB","classification":{"description":"LIGA #33 PAQUETE DE 1/4 LB","id":"31151509","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":75},{"id":"12","description":"BANDERITAS ADHESIVAS COLORES SURTIDOS NEÓN, TIPO FLECHA EN TAMAÑO APROXIMADO DE 12 MM X 4500. (PAQUETE DE 5 UNIDADES).","classification":{"description":"BANDERITAS ADHESIVAS COLORES SURTIDOS NEÓN, TIPO FLECHA EN TAMAÑO APROXIMADO DE 12 MM X 4500. (PAQUETE DE 5 UNIDADES).","id":"55121616","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":250},{"id":"1","description":"PAPEL BOND BLANCO MULTIPROPOSITO DE 500 HOJAS EN TAMAÑO 8 1/2 X 11 DE 20 LIBRAS \r\nMARCA- SCRIBE\r\nPAIS DE ORIGEN - MEXICO\r\n1 AÑO DE GARANTIA","classification":{"description":"PAPEL BOND BLANCO MULTIPROPOSITO DE 500 HOJAS EN TAMAÑO 8 1/2 X 11 DE 20 LIBRAS \r\nMARCA- SCRIBE\r\nPAIS DE ORIGEN - MEXICO\r\n1 AÑO DE GARANTIA","id":"14111511","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.48,"currency":"PAB"}},"quantity":2500},{"id":"2","description":"PAPEL BOND BLANCO MULTIPROPOSITO DE 500 HOJAS EN TAMAÑO 8 1/2 X 14 DE 20 LIBRAS\r\nMARCA- SCRIBE\r\nPAIS DE ORIGEN - MEXICO\r\n1 AÑO DE GARANTIA","classification":{"description":"PAPEL BOND BLANCO MULTIPROPOSITO DE 500 HOJAS EN TAMAÑO 8 1/2 X 14 DE 20 LIBRAS\r\nMARCA- SCRIBE\r\nPAIS DE ORIGEN - MEXICO\r\n1 AÑO DE GARANTIA","id":"14111511","scheme":"UNSPSC"},"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":1000}],"value":{"amount":47,"currency":"PAB"},"tenderers":[{"id":"2026176","name":"R&S INVESTMENTS INTERNATIONAL 2021 CORP","ruc":"155703794-2-2021-52"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0337132594366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0337132594366_202307281612","date":"2021-05-10T10:02:48.257-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-06T15:59:58-05:00","id":"4072244","items":[{"classification":{"description":"Servicio telefónico local\r\nObservacion : Hicimos la consulta en la mesa de ayuda en relacion al precio unitario ya que tenemos dudas . este precio de 0.22 centavo es por llamada voz sobre IP y la retribucion al estado es de 58% sobre la utilidad.","id":"83111501","scheme":"UNSPSC"},"description":"Servicio telefónico local\r\nObservacion : Hicimos la consulta en la mesa de ayuda en relacion al precio unitario ya que tenemos dudas . este precio de 0.22 centavo es por llamada voz sobre IP y la retribucion al estado es de 58% sobre la utilidad.","id":"1","quantity":48.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.22,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155610730 -2- 2015-70","name":"NETWORK .COMMUNICATION INTERNATIONAL CORP S A"}],"value":{"amount":0.22,"currency":"PAB"}}],"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-05-10T10:02:36-05:00","id":"ocds-emvi6n-2021-0-04-0-08-LV-0122872594365_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-LV-0122872594365","parties":[{"contactPoint":{"email":"alexis.a.ahumada.r@gmail.com","telephone":"507-66135380"},"id":"155610730 -2- 2015-70","name":"NETWORK .COMMUNICATION INTERNATIONAL CORP S A","roles":["supplier","tenderer"]},{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"evargas@mingob.gob.pa","name":"Eyra Bellido de Vargas","telephone":"507-5122065"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONCESIÓN ADMINISTRATIVA EQUIPAMIENTO, ADMINISTRACIÓN, MANTENIMIENTO, PUESTA EN MARCHA DEL  SERVICIO DE TELEFONÍA, BLOQUEO DE SEÑALES PARA EL CENTRO PENITENCIARIO LA NUEVA JOYA POR PERIODO DE 48 MESES","hasEnquiries":false,"id":"2021-0-04-0-08-LV-012287","items":[{"classification":{"description":"Servicio telefónico local","id":"83111501","scheme":"UNSPSC"},"description":"CONCESIÓN ADMINISTRATIVA EQUIPAMIENTO, ADMINISTRACIÓN, MANTENIMIENTO, PUESTA EN MARCHA DEL SERVICIO DE TELEFONÍA, BLOQUEO DE SEÑALES PARA EL CENTRO PENITENCIARIO LA NUEVA JOYA POR PERIODO DE 48 MESES","id":"1","quantity":48.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":0.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y 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":"155610730 -2- 2015-70","name":"NETWORK .COMMUNICATION INTERNATIONAL CORP S A"}],"tenderPeriod":{"durationInDays":65,"endDate":"2021-07-16T10:00:00-05:00","maxExtentDate":"2021-07-16T10:00:00-05:00","startDate":"2021-05-11T11:31:59-05:00"},"title":"CONCESIÓN ADMINISTRATIVA EQUIPAMIENTO, ADMINISTRACIÓN, MANTENIMIENTO, PUESTA EN MARCHA DEL  SERVICIO DE TELEFONÍA, BLOQUEO DE SEÑALES PARA EL CENTRO PENITENCIARIO LA NUEVA JOYA POR PERIODO DE 48 MESES","value":{"amount":0.0,"currency":"PAB"}},"bids":{"details":[{"id":"4072244","date":"2021-07-16T09:59:21-05:00","status":"valid","items":[{"id":"1","description":"Servicio telefónico local\r\nObservacion : Hicimos la consulta en la mesa de ayuda en relacion al precio unitario ya que tenemos dudas . este precio de 0.22 centavo es por llamada voz sobre IP y la retribucion al estado es de 58% sobre la utilidad.","classification":{"description":"Servicio telefónico local\r\nObservacion : Hicimos la consulta en la mesa de ayuda en relacion al precio unitario ya que tenemos dudas . este precio de 0.22 centavo es por llamada voz sobre IP y la retribucion al estado es de 58% sobre la utilidad.","id":"83111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.22,"currency":"PAB"}},"quantity":48}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"2027617","name":"NETWORK .COMMUNICATION INTERNATIONAL CORP S A","ruc":"155610730 -2- 2015-70"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-0-08-LV-0122872594365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-LV-0122872594365_202307281037","date":"2021-05-10T10:02:36.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T10:01:35-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0337122594361_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0337122594361","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUO HOSPITAL GORGAS EDIF. 265"},"contactPoint":{"email":"segarciap@minsa.gob.pa","name":"Sergio garcia","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-801 CARTULINA BLANCA DE 90 LIBRAS 22 1/2 X 28 1/2 (125).","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033712","items":[{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"CARTULINA BLANCA DE 90 LIBRAS 22 1/2 X 28 1/2 (125).","id":"1","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1596.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T11:08:32-05:00"},"title":"PEDIDO 21-801 CARTULINA BLANCA DE 90 LIBRAS 22 1/2 X 28 1/2 (125).","value":{"amount":1596.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0337122594361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0337122594361_202307281612","date":"2021-05-10T10:01:35.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-10T10:01:23-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0017022594360_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017022594360","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÌ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE AIRES ACONDICIONADOS","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001702","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"1- Limpieza y chequeo del A/A split piso techo de 60,000 BTU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Limpieza de Aires tipo piso/techo de 36,000 BTU","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T11:21:13-05:00"},"title":"MANTENIMIENTO DE AIRES ACONDICIONADOS","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017022594360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0017022594360_202307280935","date":"2021-05-10T10:01:23.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-05-10T10:01:13-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0308832594359_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0308832594359","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Oficina de Relaciones Públicas"},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA REPARACIÓN  DEL EL VEHÍCULO DE RELACIONES PÚBLICAS  HYUNDAI H1 COLOR BLANCO,  CON PLACA GO7050 CON NUMERO DE CHASIS KMJWA37HAHV861885, MOTOR D4BHG02122","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030883","items":[{"classification":{"description":"Monturas o soportes de motor","id":"26101808","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE, 1 PLATO DE EMBRAGUE, 1 BALINERA DE EMBRAGUE, MARCA HYUNDAI, CASA PRODUCTORA HYUNDAI CORP, PAIS DE ORIGEN COREA.","id":"1","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":"PLATO SE SUSPENSION SUPERIOR (DERECHO E IZQUIERDO), MARCA HYUNDAI, CASA PRODUCTORA HYNDAI CORP, PAIS DE ORIGEN COREA.","id":"2","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":"PLATO SE SUSPENSION INFERIOR (DERECHO E IZQUIERDO), MARCA HYUNDAI, CASA PRODUCTORA HYNDAI CORP, PAIS DE ORIGEN COREA.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS MARCA HYUNDAI, CASA PRODUCTORA HYUNDAI, PAIS DE ORIGEN COREA.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASERO MARCA HYUNDAI, CASA PRODUCTORA HYUNDAI, PAIS DE ORIGEN COREA.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DELANTEROS MARCA HYUNDAI, CASA PRODUCTORA HYUNDAI CORP,PAIS DE ORIGEN COREA.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 215/65R16, MARCA PRENSA, CASA PRODUCTORA PRENSA CORP, PAIS DE ORIGEN CHINA.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINAL INTERNO (DERECHO E IZQUIERDO), MARCA HYUNDAI, CASA PRODUCTORA HYUNDAI CORP, PAIS DE ORIGEN COREA.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO (DERECHO E IZQUIERDO), MARCA HYUNDAI, CASA PRODUCTORA HYUNDAI CORP, PAIS DE ORIGEN COREA.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banda de caucho","id":"30102616","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS TRASERA,MARCA HYUNDAI, CASA PRODUCTORA HYUNDAI CORP, PAIS DE ORIGEN COREA.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LINK MARCA HYUNDAI, CASA PRODUCTORA HYUNDAI CORP, PAIS DE ORIGEN COREA.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T08:58:25-05:00"},"title":"SE REQUIERE LA REPARACIÓN  DEL EL VEHÍCULO DE RELACIONES PÚBLICAS  HYUNDAI H1 COLOR BLANCO,  CON PLACA GO7050 CON NUMERO DE CHASIS KMJWA37HAHV861885, MOTOR D4BHG02122","value":{"amount":2390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0308832594359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0308832594359_202307280935","date":"2021-05-10T10:01:13.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-05-10T10:01:04-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0050702594358_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0050702594358","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISMICA, PLAZA AGORA"},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE VALVULA DE COMPENSACION PARA EL VEHICULO OFICIAL TOYOTA COROLLA G05148.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-005070","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"\tSUMINISTRO E INSTALACION DE VALVULA DE COMPENSACION PARA EL VEHICULO OFICIAL TOYOTA COROLLA G05148.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":199.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:28:59-05:00"},"title":"SUMINISTRO E INSTALACION DE VALVULA DE COMPENSACION PARA EL VEHICULO OFICIAL TOYOTA COROLLA G05148.","value":{"amount":199.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0050702594358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0050702594358_202307281612","date":"2021-05-10T10:01:04.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T09:59:50-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0098272594356_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098272594356","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA. CORREGIMIENTO DE GUABITO. A UN COSTADO DE LA IGLESIA CATOLICA DE GUABITO."},"contactPoint":{"email":"guabito.cebg@gmail.com","name":"Aixa Cajina","telephone":"507-7597391"},"id":"21464","identifier":{"id":"21464","legalName":"C.E.B.G. GUABITO","scheme":"PA-PRP"},"name":"C.E.B.G. GUABITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE HERRAMIENTAS  DE  ASEO    PARA EL CENTRO BASICO DE GUABITO 2021","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009827","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"Carretilla de carga\r\nMARCA:BEST VALUE,\r\nCASA FABRICANTE:BEST VALUE\r\nPAIS DE ORIGEN: CHINA \r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"Bombas manual\r\n MARCA:BEST VALUE,\r\nCASA FABRICANTE:BEST VALUE\r\nPAIS DE ORIGEN: CHINA\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"De cinta para techo \r\nMARCA:BEST VALUE\r\nCASA FABRICANTE:BEST VALUE\r\nPAIS DE ORIGEN: CHINA\r\n","id":"3","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":309.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21464","name":"C.E.B.G. GUABITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T08:56:37-05:00"},"title":"COMPRA  DE HERRAMIENTAS  DE  ASEO    PARA EL CENTRO BASICO DE GUABITO 2021","value":{"amount":309.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0098272594356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0098272594356_202307280949","date":"2021-05-10T09:59:50.12-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-18T12:31:14-05:00","id":"3997803","items":[{"classification":{"description":"BANDEJA PARA CATETERIZACIÓN VENOSO CENTRAL TRIPLE LÚMEN CON DOS ANTIBIBIÓTICOS \r\nMarca: COOK\r\nFabricante: COOK \r\nPais de Origen y Proced.: E.U.A.\r\nCat. C-UTLMYJ-701J-RSC-ABRM-HC-FST-A-RD\r\nPresentación: POR UNIDAD","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA PARA CATETERIZACIÓN VENOSO CENTRAL TRIPLE LÚMEN CON DOS ANTIBIBIÓTICOS \r\nMarca: COOK\r\nFabricante: COOK \r\nPais de Origen y Proced.: E.U.A.\r\nCat. C-UTLMYJ-701J-RSC-ABRM-HC-FST-A-RD\r\nPresentación: POR UNIDAD","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2875.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"value":{"amount":250.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T09:59:49-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0183522594355_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183522594355","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL,  CALLE GORGAS Y JUAN DE  ARCO "},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"patelgbabubhai@gmail.com","telephone":"265-5042       "},"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA PARA CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN CON 2 ANTIBIOTICOS (MINOCICLINA Y RIFAMPICINA), Tamaños: De 7fr x 20cms, Según Ficha Tecnica:102944","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018352","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA PARA CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN CON 2 ANTIBIOTICOS (MINOCICLINA Y RIFAMPICINA), Tamaños: De 7fr x 20cms.\r\nDesechable, estéril, radiopaco.\r\nEspecificaciones: \r\n1. Catéter venoso central de 3 vías, impregnados con minociclina y rifam","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40125.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-05-14T10:00:00-05:00","maxExtentDate":"2021-05-14T10:00:00-05:00","startDate":"2021-05-10T11:58:42-05:00"},"title":"BANDEJA PARA CATETERIZACION VENOSO CENTRAL TRIPLE LUMEN CON 2 ANTIBIOTICOS (MINOCICLINA Y RIFAMPICINA), Tamaños: De 7fr x 20cms, Según Ficha Tecnica:102944","value":{"amount":40125.0,"currency":"PAB"}},"bids":{"details":[{"id":"3997803","date":"2021-05-14T09:58:18-05:00","status":"valid","items":[{"id":"1","description":"BANDEJA PARA CATETERIZACIÓN VENOSO CENTRAL TRIPLE LÚMEN CON DOS ANTIBIBIÓTICOS \r\nMarca: COOK\r\nFabricante: COOK \r\nPais de Origen y Proced.: E.U.A.\r\nCat. C-UTLMYJ-701J-RSC-ABRM-HC-FST-A-RD\r\nPresentación: POR UNIDAD","classification":{"description":"BANDEJA PARA CATETERIZACIÓN VENOSO CENTRAL TRIPLE LÚMEN CON DOS ANTIBIBIÓTICOS \r\nMarca: COOK\r\nFabricante: COOK \r\nPais de Origen y Proced.: E.U.A.\r\nCat. C-UTLMYJ-701J-RSC-ABRM-HC-FST-A-RD\r\nPresentación: POR UNIDAD","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2875.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":2875,"currency":"PAB"},"tenderers":[{"id":"1914745","name":"HMG INVESTMENT CORP","ruc":"467893-1-433850-04"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183522594355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0183522594355_202307280949","date":"2021-05-10T09:59:49.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-05-10T09:59:45-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0114372594354_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114372594354","parties":[{"contactPoint":{"email":"noel@pemica.com","telephone":"-"},"id":"1408734-1-629384-89","name":"PEMICA PANAMA S.A.","roles":["tenderer"]},{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA CONTRATACION DE SERVICIOS DE ALQUILER DE EQUIPOS DE RAYOS X PARA EL AREA DE ADUANAS DEL AEROPUERTO INTERNACIONAL MARCOS A. GELABERT.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011437","items":[{"classification":{"description":"Equipo de examen por rayos X","id":"41111808","scheme":"UNSPSC"},"description":"ALQUILER DE EQUIPO DE INSPECCION DE RAYOS X COMPACTO, CON UNA ABERTURA DE TUNEL DE 100 A 110 cm DE ANCHO X 100 A 110cm DE ALTO, PARA EL AERA DE ADUANAS DEL AEROPUERTO MARCOS A GELABERT POR SEIS (6) MESES.","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":44550.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"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.","tenderers":[{"id":"1408734-1-629384-89","name":"PEMICA PANAMA S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-05-14T11:00:00-05:00","maxExtentDate":"2021-05-14T11:00:00-05:00","startDate":"2021-05-10T14:48:58-05:00"},"title":"SE REQUIERE LA CONTRATACION DE SERVICIOS DE ALQUILER DE EQUIPOS DE RAYOS X PARA EL AREA DE ADUANAS DEL AEROPUERTO INTERNACIONAL MARCOS A. GELABERT.","value":{"amount":44550.0,"currency":"PAB"}},"bids":{"details":[{"id":"3997697","date":"2021-05-13T15:42:08-05:00","status":"pending","items":[{"id":"1","description":"Equipo de examen por rayos X","classification":{"description":"Equipo de examen por rayos X","id":"41111808","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7425.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":7425,"currency":"PAB"},"tenderers":[{"id":"105004","name":"PEMICA PANAMA S.A.","ruc":"1408734-1-629384-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114372594354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0114372594354_202307281037","date":"2021-05-10T09:59:45.403-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:58:33-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4112752594352_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4112752594352","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia de Arraiján, Vía Interamericana, Plaza Desarrollo Vista Alegre frente a la estación de combustible Delta."},"contactPoint":{"email":"mrfernandez@css.gob.pa","name":"Mariela Fernandez Vasquez ","telephone":"507-346-0332"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Útiles, Materiales de Oficina y de Limpieza.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-411275","items":[{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Cinta adhesiva transparente, 3/4 x 36.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"Clips sujeta papel, plástico de colores, tamaño 29mm.","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Libreta de estenografía tamaño 6\" x 9\".","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta de color azul Roll-On para almohadillas, tamaño 24ml.","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Resaltadores tipo bolígrafo de 3 colores fluorescentes.","id":"5","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón antiséptico líquido para manos con agradable fragancia.","id":"6","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escobas con su respectivo palo.","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":177.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:21:02-05:00"},"title":"Adquisición de Útiles, Materiales de Oficina y de Limpieza.","value":{"amount":177.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4112752594352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4112752594352_202307280935","date":"2021-05-10T09:58:33.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-10T09:58:19-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0315562594351_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315562594351","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS 265/75/R 16, 6 LONAS , TODO TERRENO , BATERIAS 27 SHD-P ,900 AMPERIOS EN CCA(18°C)/90 AH POLO NORMAL LIBRE DE MANTENIMIENTO.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031556","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/75/R 16, 6 LONAS , TODO TERRENO , BATERIAS 27 SHD-P ,900 AMPERIOS EN CCA(18°C)/90 AH POLO NORMAL LIBRE DE MANTENIMIENTO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":995.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:10:58-05:00"},"title":"LLANTAS 265/75/R 16, 6 LONAS , TODO TERRENO , BATERIAS 27 SHD-P ,900 AMPERIOS EN CCA(18°C)/90 AH POLO NORMAL LIBRE DE MANTENIMIENTO.","value":{"amount":995.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0315562594351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0315562594351_202307280935","date":"2021-05-10T09:58:19.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:57:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4112742594350_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4112742594350","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION P{UBLICA DE MENOR CUANTÍA (CONTRATACIONA PREMIANTE) NO. 1000752986-08-31. (15,000) DILUYENTE PARA EQUIPO AUTOMATIZADO. FICHA TECNICA: 04009344, C.T.N.I. 62654","hasEnquiries":false,"id":"2021-1-10-0-08-LP-411274","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"(15,000) DILUYENTE PARA EQUIPO AUTOMATIZADO. FICHA TECNICA: 04009344, C.T.N.I. 62654","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-05-10T14:30:00-05:00","maxExtentDate":"2021-05-10T14:30:00-05:00","startDate":"2021-05-10T10:16:55-05:00"},"title":"LICITACION P{UBLICA DE MENOR CUANTÍA (CONTRATACIONA PREMIANTE) NO. 1000752986-08-31. (15,000) DILUYENTE PARA EQUIPO AUTOMATIZADO. FICHA TECNICA: 04009344, C.T.N.I. 62654","value":{"amount":29250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4112742594350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4112742594350_202307281612","date":"2021-05-10T09:57:42.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-10T09:57:35-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015902594349_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015902594349","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE POWER STERING, COOLANT PARA LA CAMIONETA KIA SPORTAGE","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001590","items":[{"classification":{"description":"Equipo y accesorios de calentador o enfriador de perfusión o calentador y enfriador dual","id":"42294710","scheme":"UNSPSC"},"description":"COMPRA DE POWER STERING Y COOLANT PARA LA CAMIONETA KIA SPORTAGE.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:19:28-05:00"},"title":"COMPRA DE POWER STERING, COOLANT PARA LA CAMIONETA KIA SPORTAGE","value":{"amount":30.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015902594349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015902594349_202307281037","date":"2021-05-10T09:57:35.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:57:29-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4112732594348_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4112732594348","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE (COMPRAS)"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000755833-03-10,MATRIZ DE CELULOSA,OXIDADA REGENERADA COLAGENO Y PLATA TAMAÑO 123CM,ADJUNTO PLIEGO DE CARGO Y CTNI 101229","hasEnquiries":false,"id":"2021-1-10-0-03-LP-411273","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N°1000755833-03-10,MATRIZ DE CELULOSA,OXIDADA REGENERADA COLAGENO Y PLATA TAMAÑO 123CM,ADJUNTO PLIEGO DE CARGO Y CTNI 1012299","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-13T09:40:00-05:00","maxExtentDate":"2021-05-13T09:40:00-05:00","startDate":"2021-05-10T10:52:56-05:00"},"title":"REQUISICION N°1000755833-03-10,MATRIZ DE CELULOSA,OXIDADA REGENERADA COLAGENO Y PLATA TAMAÑO 123CM,ADJUNTO PLIEGO DE CARGO Y CTNI 101229","value":{"amount":2750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4112732594348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4112732594348_202307280949","date":"2021-05-10T09:57:29.57-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-27T11:19:55-05:00","id":"3999653","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":1500.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1654494-1-676299-40","name":"SEKTASA CORP"}],"value":{"amount":9.1,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T09:56:47-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250112594346_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250112594346","parties":[{"contactPoint":{"email":"sektasacorp@gmail.com","telephone":"507-261-4909"},"id":"1654494-1-676299-40","name":"SEKTASA CORP","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rdelgado@masterdirect.com","telephone":"229-4000       "},"id":"16831-38-159113-50","name":"Master Direct Panama SA","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí."},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"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"]},{"contactPoint":{"email":"m.palm@laboratoriospalm.com","telephone":"507-2246343"},"id":"679-369-128369-44","name":"Laboratorios Palm, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL ETÍLICO 70% DESNATURALIZADO. REQ. 193","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025011","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALCOHOL ETÍLICO 70% DESNATURALIZADO. F.T. 39822\r\nALCOHOL ETILICO 70 %\r\nPresentación: Galón\r\nEntregas parciales: \r\nInmediata: 500 galones\r\nJunio: 500 galones\r\nAgosto: 500 galones","id":"1","quantity":1500.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14605.5,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"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":"1654494-1-676299-40","name":"SEKTASA CORP"},{"id":"16831-38-159113-50","name":"Master Direct Panama SA"},{"id":"679-369-128369-44","name":"Laboratorios Palm, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-17T09:30:00-05:00","maxExtentDate":"2021-05-17T09:30:00-05:00","startDate":"2021-05-10T14:44:29-05:00"},"title":"ALCOHOL ETÍLICO 70% DESNATURALIZADO. REQ. 193","value":{"amount":14605.5,"currency":"PAB"}},"bids":{"details":[{"id":"3999628","date":"2021-05-17T09:09:28-05:00","status":"disqualified","items":[{"id":"1","description":"ALCOHOL ETILICO AL 70 % DESNATURALIZADO, \r\nPAÍS DE ORIGEN: PANAMÁ FABRICADO: LABORATORIOS PALM MARCA: PALM: VENCIMIENTO: 24 MESES","classification":{"description":"ALCOHOL ETILICO AL 70 % DESNATURALIZADO, \r\nPAÍS DE ORIGEN: PANAMÁ FABRICADO: LABORATORIOS PALM MARCA: PALM: VENCIMIENTO: 24 MESES","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.49,"currency":"PAB"}},"quantity":1500}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"86037","name":"Laboratorios Palm, S.A.","ruc":"679-369-128369-44"}]},{"id":"3999447","date":"2021-05-17T09:06:51-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":730.34,"currency":"PAB"}},"quantity":1500}],"value":{"amount":730,"currency":"PAB"},"tenderers":[{"id":"1869927","name":"Master Direct Panama SA","ruc":"16831-38-159113-50"}]},{"id":"3999653","date":"2021-05-17T08:31:06-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.1,"currency":"PAB"}},"quantity":1500}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1984922","name":"SEKTASA CORP","ruc":"1654494-1-676299-40"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250112594346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250112594346_202307281037","date":"2021-05-10T09:56:47.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:56:15-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4112722594344_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4112722594344","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE EBANISTERIA Y FERRETERIA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-411272","items":[{"classification":{"description":"Hidrófugos","id":"15121801","scheme":"UNSPSC"},"description":"HUDROFUGO (MDF) LAMINA BLANCO 5/8\" X 5\" X8\" ","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"BISAGRAS DE PRESION CROMADA DE 3/4","id":"2","quantity":24.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"TIRADORES DE GAVETA","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceleradores de cemento","id":"12162302","scheme":"UNSPSC"},"description":"CEMENTO DE CONTACTO POR GALON","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE GYPSUM DE 2\" PUNTA FINA ROSCA ORDINARIA","id":"5","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO DE GYPSUM DE 1 1/2 PUNTA FINA ROSCA ORDINARIA.","id":"6","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilios de quemado de madera","id":"60122203","scheme":"UNSPSC"},"description":"CUBRE CANTO PVC BLANCO 7/8\" X 0.454MM X 500 PIES","id":"7","quantity":500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS PARA GAVETAS","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"PICAPORTE DE 2\" CROMADOS","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas para asentado de tapones","id":"20122109","scheme":"UNSPSC"},"description":"TAPONES PLASTICOS BLANCO PARA TAPAR TORNILLOS DE GYPSUM, PAQUETES DE 100 UNIDADES","id":"10","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"TACOS PLASTICO DE 1/4 X 2","id":"11","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS PARA MADERA # 12 DE 3 1/2\"","id":"12","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAS","id":"13","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":945.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:58:48-05:00"},"title":"MATERIALES DE EBANISTERIA Y FERRETERIA","value":{"amount":945.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4112722594344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4112722594344_202307280935","date":"2021-05-10T09:56:15.913-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-21T10:15:40-05:00","id":"3997553","items":[{"classification":{"description":"GUANTES SINTETICOS DE VINILO SIN\r\nPOLVO GRANDE CAJA/150. FICHA TEC.\r\n108170 Marca: MEDLINE Cat: SB512,\r\nPresentación: Caja de 150 unidades,\r\nFab: EVER LIGHT PLASTIC PRODUCTS\r\nCO., LTD. País Orig: China. Proc:\r\nEstados Unidos, Gar por Defec.","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN\r\nPOLVO GRANDE CAJA/150. FICHA TEC.\r\n108170 Marca: MEDLINE Cat: SB512,\r\nPresentación: Caja de 150 unidades,\r\nFab: EVER LIGHT PLASTIC PRODUCTS\r\nCO., LTD. País Orig: China. Proc:\r\nEstados Unidos, Gar por Defec.","id":"1","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":429.0,"currency":"PAB"}}},{"classification":{"description":"GUANTES SINTETICOS DE VINILO SIN\r\nPOLVO GRANDE CAJA/150. FICHA TEC.\r\n108170 Marca: MEDLINE Cat:SB513,\r\nPresentación: Caja de 150 unidades,\r\nFab: EVER LIGHT PLASTIC PRODUCTS\r\nCO., LTD. País Orig: China. Proc:\r\nEstados Unidos, Gar por Defec.","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN\r\nPOLVO GRANDE CAJA/150. FICHA TEC.\r\n108170 Marca: MEDLINE Cat:SB513,\r\nPresentación: Caja de 150 unidades,\r\nFab: EVER LIGHT PLASTIC PRODUCTS\r\nCO., LTD. País Orig: China. Proc:\r\nEstados Unidos, Gar por Defec.","id":"2","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":429.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"value":{"amount":39.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T09:56:15-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0183512594343_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183512594343","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ggarcia@ion.gob.pa","name":"Gaspar Garcia ","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"irsy.quiel@atmsapanama.com","telephone":"236-0411       "},"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R1-) GUANTES SINTETICOS DE VINILO SIN POLVO MEDIANO. \nR2-) GUANTES SINTETICOS DE VINILO SIN POLVO GRANDE. \nFICHA TECNICA ADQUISICION: 108170.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018351","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"300 CAJAS DE 150 UNIDADES DE GUANTES SINTETICOS DE VINILO SIN POLVO MEDIANO. F.T.A.: 108170.","id":"1","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"300 CAJAS DE 150 UNIDADES DE GUANTES SINTETICOS DE VINILO SIN POLVO GRANDE. F.T.A.: 108170.","id":"2","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12519.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-05-14T09:00:00-05:00","maxExtentDate":"2021-05-14T09:00:00-05:00","startDate":"2021-05-10T13:49:56-05:00"},"title":"R1-) GUANTES SINTETICOS DE VINILO SIN POLVO MEDIANO. \nR2-) GUANTES SINTETICOS DE VINILO SIN POLVO GRANDE. \nFICHA TECNICA ADQUISICION: 108170.","value":{"amount":12519.0,"currency":"PAB"}},"bids":{"details":[{"id":"3997553","date":"2021-05-13T16:03:26-05:00","status":"valid","items":[{"id":"1","description":"GUANTES SINTETICOS DE VINILO SIN\r\nPOLVO GRANDE CAJA/150. FICHA TEC.\r\n108170 Marca: MEDLINE Cat: SB512,\r\nPresentación: Caja de 150 unidades,\r\nFab: EVER LIGHT PLASTIC PRODUCTS\r\nCO., LTD. País Orig: China. Proc:\r\nEstados Unidos, Gar por Defec.","classification":{"description":"GUANTES SINTETICOS DE VINILO SIN\r\nPOLVO GRANDE CAJA/150. FICHA TEC.\r\n108170 Marca: MEDLINE Cat: SB512,\r\nPresentación: Caja de 150 unidades,\r\nFab: EVER LIGHT PLASTIC PRODUCTS\r\nCO., LTD. País Orig: China. Proc:\r\nEstados Unidos, Gar por Defec.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":429.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"GUANTES SINTETICOS DE VINILO SIN\r\nPOLVO GRANDE CAJA/150. FICHA TEC.\r\n108170 Marca: MEDLINE Cat:SB513,\r\nPresentación: Caja de 150 unidades,\r\nFab: EVER LIGHT PLASTIC PRODUCTS\r\nCO., LTD. País Orig: China. Proc:\r\nEstados Unidos, Gar por Defec.","classification":{"description":"GUANTES SINTETICOS DE VINILO SIN\r\nPOLVO GRANDE CAJA/150. FICHA TEC.\r\n108170 Marca: MEDLINE Cat:SB513,\r\nPresentación: Caja de 150 unidades,\r\nFab: EVER LIGHT PLASTIC PRODUCTS\r\nCO., LTD. País Orig: China. Proc:\r\nEstados Unidos, Gar por Defec.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":429.0,"currency":"PAB"}},"quantity":300}],"value":{"amount":858,"currency":"PAB"},"tenderers":[{"id":"1928294","name":"ALTA TECNOLOGIA MEDICA, S.A.","ruc":"752228-1-480172-33"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183512594343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0183512594343_202307280935","date":"2021-05-10T09:56:15.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:55:05-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4112712594340_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4112712594340","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE UNIFORMES","hasEnquiries":false,"id":"2021-1-10-0-09-CM-411271","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"JUEGO DE UNIFORMES","id":"1","quantity":15.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:42:41-05:00"},"title":"JUEGO DE UNIFORMES","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4112712594340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4112712594340_202307280949","date":"2021-05-10T09:55:05.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-10T09:52:44-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0055392594337_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0055392594337","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT GAMBOA"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"507-000"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE (8) DISPOSITIVOS DE CIFRADOR DE SEÑAL REPETIDORA","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005539","items":[{"classification":{"description":"Antenas de microondas","id":"43221709","scheme":"UNSPSC"},"description":"ADQUISICION DE (8) DISPOSITIVOS DE CIFRADOR DE SEÑAL REPETIDORA (ENCRIPTADORES DE ANTENAS MICROONDAS )\r\n","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8428.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:10:08-05:00"},"title":"ADQUISICION DE (8) DISPOSITIVOS DE CIFRADOR DE SEÑAL REPETIDORA","value":{"amount":8428.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0055392594337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0055392594337_202307280935","date":"2021-05-10T09:52:44.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-05-10T09:52:40-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0056572594335_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0056572594335","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE AIRES ACONDICIONADO.","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005657","items":[{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"1 TANQUE DE REFRIGERANTE 134A DE 30 LIBRAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"25 PROTECTORES DE VOLTAJE 1 HP 220 VOLTIOS 30 AMPERIOS.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"4 BASES PARA AIRES ACONDICIONADO DE 18 A 24 MIL BTU","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de seda","id":"60123202","scheme":"UNSPSC"},"description":"5 UNIDADES DE CINTA DE TELA 48MM X 60 Y","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"1 ROLLO DE 50 PIES DE TUBERÍA DE COBRE FLEXIBLE DE 1/2\"","id":"5","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"1 ROLLO DE 50 PIES DE TUBERÍA DE COBRE FLEXIBLE DE 1/4\"","id":"6","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"1 ROLLO DE 50 PIES DE TUBERÍA DE COBRE FLEXIBLE DE 5/8\"","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"10 TAPE ELÉCTRICO DE 3/4 X 66 PULGADAS","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"50 TACOS DE DOBLE EXPANSIÓN DE 1/2X1/4","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"50 UNIDAD DE TORNILLOS PARA TACOS DE EXPANSIÓN DE 1/4 X 1 1/2\"","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas planas","id":"31161807","scheme":"UNSPSC"},"description":"50 UNIDAD DE ARANDELAS PLANAS DE 1/4 PULGADAS","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"100 PIES DE CABLE ELÉCTRICO 4X14 AWG","id":"12","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"5 UNIDADES DE CAPACITADORES DE 450X35 MDF","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"5 UNIDADES DE CAPACITADORES DE 450X50 MDF","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"5 UNIDADES DE CAPACITADORES DE 450 X 2.5 MDF","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores no regulables","id":"32121501","scheme":"UNSPSC"},"description":"5 UNIDADES DE CAPACITADORES DE 450 X 4 MDF","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"5 GALONES DE QUÍMICO LIMPIADOR PARA AIRES ACONDICIONADO","id":"17","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"2 UNIDAD DE CILINDRO REFRIGERANTE R-410 DE 30 LIBRAS","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1215.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:16:09-05:00"},"title":"ADQUISICIÓN DE MATERIALES PARA LA INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE AIRES ACONDICIONADO.","value":{"amount":1215.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0056572594335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0056572594335_202307281037","date":"2021-05-10T09:52:40-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-05-10T09:52:17-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0001892594334_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0001892594334","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA - AL LADO DE LA ESCUELA PRIMARIA DE LOS CANELOS"},"contactPoint":{"email":"juntacomunaloscanelos@hotmail.com","name":"Elba Rodriguez Ríos","telephone":"6286-4250"},"id":"34344","identifier":{"id":"34344","legalName":"Junta Comunal de Los Canelos","scheme":"PA-PRP"},"name":"Junta Comunal de Los Canelos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ÚTILES Y MATERIALES DE OFICINA","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000189","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS PARA IMPRESORAS","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFOS","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"TAPE TRANSPARENTE","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADORES","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"LÍQUIDO CORRECTOR","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":366.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34344","name":"Junta Comunal de Los Canelos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:24:16-05:00"},"title":"ÚTILES Y MATERIALES DE OFICINA","value":{"amount":366.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0001892594334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0001892594334_202307281612","date":"2021-05-10T09:52:17.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-05-10T09:52:07-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0091802594333_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0091802594333","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mar.gonzalez@ifarhu.gob.pa","name":"Maria Gonzalez ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLDER PRESS LEGAL","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009180","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER PRESS LEGAL SENCILLO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3322.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:47:17-05:00"},"title":"FOLDER PRESS LEGAL","value":{"amount":3322.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0091802594333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0091802594333_202307280949","date":"2021-05-10T09:52:07.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-10T09:52:04-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0573422594332_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0573422594332","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"TRANSISMICA CAMPUS UNIVERSITARIO - UNIVERSIDAD DE PANAMÁ"},"contactPoint":{"email":"marcos.molina@up.ac.pa","name":"Marcos Molina","telephone":"523-6261"},"id":"24831","identifier":{"id":"24831","legalName":"INST. ESPECIALIZADO DE ANALISIS","scheme":"PA-PRP"},"name":"INST. ESPECIALIZADO DE ANALISIS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACAS DE PETRIFILM, PARA PRUEBAS DE ELEVADA SENSIBILIDAD QUE REALIZA EL INSTITUTO ESPECIALIZADO DE ANÁLISIS.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057342","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PLACAS PETRIFILM REC. DE AEROBIOS CODIGO 6478  CAJA DE 50 ","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PLACAS PETRIFILM REC. HONGOS Y LEV. RAPIDFOS CODIGO 6475 CAJA DE 50","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PLACAS PETRIFILM REC. E. COLI/COLIFORMES CODIGO 6404 CAJA DE 50","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"PLACAS PETRIFILM REC. DE STAPH EXPRESS CODIGO 6490 CAJA DE 50","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3305.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24831","name":"INST. ESPECIALIZADO DE ANALISIS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T08:06:21-05:00"},"title":"PLACAS DE PETRIFILM, PARA PRUEBAS DE ELEVADA SENSIBILIDAD QUE REALIZA EL INSTITUTO ESPECIALIZADO DE ANÁLISIS.","value":{"amount":3305.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0573422594332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0573422594332_202307280949","date":"2021-05-10T09:52:04.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T09:51:39-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0141672594331_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0141672594331","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE EDUCACION VIA CIRCUNVALACION TERCERA ENTRADA A MANO IZQUIERDA DESPUES DE LA CLINICA DE MASCOTA"},"contactPoint":{"email":"edilsa.quintero@meduca.gob.pa","name":"EDILSA DAMARIS QUINTERO DELGADO","telephone":"994-6347"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ESCANER PARA LA SUPERVISION DE MEDIA DE LA DIRECCION REGIONAL","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014167","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"ESCANER DE SOBRE MESA CON ALIMENTADOR DE HOJAS, RESOLUCION OPTICA DE 600ppp,VELOCIDAD DE ESCANEOA BLANCO Y NEGRO 35ppm, Y COLOR 35ppm, RESOLUCION DE SALIDA HASTA 600X600ppp, HASTA 4000 EXPLORACIONES POR DIA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":427.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:23:07-05:00"},"title":"COMPRA DE ESCANER PARA LA SUPERVISION DE MEDIA DE LA DIRECCION REGIONAL","value":{"amount":427.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0141672594331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0141672594331_202307281612","date":"2021-05-10T09:51:39.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-10T09:51:25-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0298382594330_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298382594330","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO DE VEHICULOS","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029838","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE FRENO SENCILLA DE UNA LINEA SEGÚN MUESTRA, MARCA: HELI, PAIS: CHINA, CASA: HELI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros hidráulicos","id":"27121602","scheme":"UNSPSC"},"description":"CILINDRO DE FRENOS DELANTEROS, MARCA: HELI, PAIS: CHINA, CASA:HELI","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatas guía","id":"20121305","scheme":"UNSPSC"},"description":"ZAPATAS DE FRENOS DELANTEROS, MARCA: HELI, PAIS: CHINA, CASA: HELI","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"BUJIAS 5/8 PATA LARGA, MARCA: HELI, PAIS: CHINA. CASA: HELI","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montajes de motor","id":"26101704","scheme":"UNSPSC"},"description":"FAJA DE MOTOR TIPO 17 (SEGÚN MUESTRA), MARAC: HELI, PAIS: CHINA, CASA: HELI","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enlaces de cables","id":"39121703","scheme":"UNSPSC"},"description":"TERMINALES DE BATERÍA DE PLOMO UNIVERSAL, MARAC:HELI, PAIS: CHINA, CASA: HELI","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:52:28-05:00"},"title":"REPUESTO DE VEHICULOS","value":{"amount":40.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298382594330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0298382594330_202307281037","date":"2021-05-10T09:51:25.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-10T09:48:38-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0431482594325_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431482594325","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":"CASO 11452. La señora Diana Bultrón Pérez con cédula de identidad personal 8-825-1951 solicita apoyo económico para su hijo Adrian Ismael Monrroy Bultrón con cédula de indentidad personal 8-1139-83","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043148","items":[{"classification":{"description":"Dispositivos de movilidad multifuncional o accesorios","id":"42211508","scheme":"UNSPSC"},"description":"Entrenador de Marcha: andadera de aluminio para niño con accesorios: guías para la marcha, asiento tipo arnez, plataformas para antebrazos, soporte de tronco. Incluye: Toma de Medidas y Posicionamiento. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4233.86,"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":"2021-05-14T07:35:48-05:00"},"title":"CASO 11452. La señora Diana Bultrón Pérez con cédula de identidad personal 8-825-1951 solicita apoyo económico para su hijo Adrian Ismael Monrroy Bultrón con cédula de indentidad personal 8-1139-83","value":{"amount":4233.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431482594325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0431482594325_202307280949","date":"2021-05-10T09:48:38.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T09:47:52-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0082932594322_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082932594322","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AGUILAR","telephone":"507-9978705"},"id":"42955","identifier":{"id":"42955","legalName":"Distrito de Salud de Antón","scheme":"PA-PRP"},"name":"Distrito de Salud de Antón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Útiles de Aseo (Bolsas Plásticas Color Negro / Cloro Hipoclorito 5.25%)-Req.# 136","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008293","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICAS COLOR NEGRO PARA BASURA, TAMAÑO MÍNIMO 23 X 30, 22 MICRAS DE ALTA INTENSIDAD","id":"1","quantity":4.0,"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":"BOLSAS PLÁSTICAS COLOR NEGRO PARA BASURA, TAMAÑO MÍNIMO 32 X 40, 22 MICRAS DE ALTA INTENSIDAD","id":"2","quantity":3.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CAJA DE 4 GALONES. CLORO HIPOCLORITO DE SODIO AL 5.25%","id":"3","quantity":35.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42955","name":"Distrito de Salud de Antón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T15:01:57-05:00"},"title":"Compra de Útiles de Aseo (Bolsas Plásticas Color Negro / Cloro Hipoclorito 5.25%)-Req.# 136","value":{"amount":700.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082932594322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0082932594322_202307281037","date":"2021-05-10T09:47:52.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-10T09:47:37-05:00","id":"ocds-emvi6n-2021-1-25-0-08-CM-0298372594320_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0298372594320","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"yaremismedina049@gmail.com","name":"Dania Velasquez","telephone":"507-5000519"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TERM CREMALLERA ,TERM AFUERA,RADIADOR,TERMINAL DE BATERIA UNIVERSAL MED , BATERIA TASCO 24 HDP VALU PLUS ,LLANTA 185/65/14 KUMHO","hasEnquiries":false,"id":"2021-1-25-0-08-CM-029837","items":[{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"TERM CREMALLERA MITSUBISHI LAN ,TERM AFUERA MITSUBISHI LANCER ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores","id":"40101801","scheme":"UNSPSC"},"description":"RADIADOR MITSUBISHI LANCER ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINAL BATERIA UNIVERSAL MED","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BATERIA TASCO 24HDP VALU PLUS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 185/65/14 KUMHO","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":418.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TERM CREMALLERA ,TERM AFUERA,RADIADOR,TERMINAL DE BATERIA UNIVERSAL MED , BATERIA TASCO 24 HDP VALU PLUS ,LLANTA 185/65/14 KUMHO","value":{"amount":418.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-08-CM-0298372594320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-08-CM-0298372594320_202307280935","date":"2021-05-10T09:47:37.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T09:47:23-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0035472594319_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035472594319","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTAS LLANTAS SERAN UTILIZADAS,EN LOS VEHICULOS OFICIALES ASIGNADOS AL MINSA CAPSI DE TORTI. REQ.062-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003547","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 205/70R15 S-888 CARGA COMERCIAL","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70 R16","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/75 R16 S-830 110/107","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 31X10.50R15","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1780.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T13:22:44-05:00"},"title":"ESTAS LLANTAS SERAN UTILIZADAS,EN LOS VEHICULOS OFICIALES ASIGNADOS AL MINSA CAPSI DE TORTI. REQ.062-2021","value":{"amount":1780.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035472594319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0035472594319_202307281037","date":"2021-05-10T09:47:23.757-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}