{"recordsCount":416650,"pages":8333,"page":7633,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7634","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7632","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-04-27T11:32:12-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0006982583821_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006982583821","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lentes Bifocales","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000698","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"lentes Bifocales Flat Top, color: D-1,  Marca: Serie C, Actalve negro con rojo.    Modelo: 190307","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:55:28-05:00"},"title":"Lentes Bifocales","value":{"amount":58.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006982583821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0006982583821_202307281605","date":"2021-04-27T11:32:12.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T11:31:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4091682583820_202307280930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4091682583820","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA DE EMISIÓN DE POSITRONES PET CT CUERPO ENTERO,PCTE. JUANA BARRIA QUINTERO de GUTIERREZ, C..I.P. 9-89-584, REQUISICIÓN - 1000750336-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409168","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA DE EMISIÓN DE POSITRONES PET CT CUERPO ENTERO,PCTE. JUANA BARRIA QUINTERO de GUTIERREZ, C..I.P. 9-89-584, REQUISICIÓN - 1000750336-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:45:22-05:00"},"title":"TOMOGRAFIA DE EMISIÓN DE POSITRONES PET CT CUERPO ENTERO,PCTE. JUANA BARRIA QUINTERO de GUTIERREZ, C..I.P. 9-89-584, REQUISICIÓN - 1000750336-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4091682583820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4091682583820_202307280930","date":"2021-04-27T11:31:06.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T11:29:21-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4091662583815_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4091662583815","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVOLTURA PARA ESTERILIZAR NO TEJIDA SMS PARA ALTA Y BAJA TEMPERATURA DE RESISTENCIA TENSIL MINIMA DE 24.3 LIBRAS. C.T.N.I.: 103079  (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-409166","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ENVOLTURA PARA ESTERILIZAR NO TEJIDA SMS PARA ALTA Y BAJA TEMPERATURA DE RESISTENCIA TENSIL MINIMA DE 24.3 LIBRAS. TAMAÑO: 36 X 36.  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ENVOLTURA PARA ESTERILIZAR NO TEJIDA SMS PARA ALTA Y BAJA TEMPERATURA DE RESISTENCIA TENSIL MINIMA DE 24.3 LIBRAS. TAMAÑO: 45 X 45. (MAS DETALLE VER PLIEGO DE CARGO)","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ENVOLTURA PARA ESTERILIZAR NO TEJIDA SMS PARA ALTA Y BAJA TEMPERATURA DE RESISTENCIA TENSIL MINIMA DE 24.3 LIBRAS. TAMAÑO: 54 X 54.  (MAS DETALLE VER PLIEGO DE CARGO)","id":"3","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10312.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-04T11:00:00-05:00","maxExtentDate":"2021-05-04T11:00:00-05:00","startDate":"2021-04-27T15:56:13-05:00"},"title":"ENVOLTURA PARA ESTERILIZAR NO TEJIDA SMS PARA ALTA Y BAJA TEMPERATURA DE RESISTENCIA TENSIL MINIMA DE 24.3 LIBRAS. C.T.N.I.: 103079  (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":10312.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4091662583815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4091662583815_202307280907","date":"2021-04-27T11:29:21.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-04-27T11:28:33-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0065002583814_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065002583814","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"asantamaria@senacyt.gob.pa","name":"Abdiel Santamaria","telephone":"507-5600511"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de “Implementación, Configuración y el Uso de la herramienta Tableau para el área de Estadística de la oficina de Planificación de la SENACYT”.","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006500","items":[{"classification":{"description":"Servicios de recogida o análisis de estadísticas de producción","id":"81141704","scheme":"UNSPSC"},"description":"Servicio de ?Implementación, Configuración y el Uso de la herramienta Tableau para el área de Estadística de la oficina de Planificación de la SENACYT?.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:30:29-05:00"},"title":"Servicio de “Implementación, Configuración y el Uso de la herramienta Tableau para el área de Estadística de la oficina de Planificación de la SENACYT”.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065002583814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0065002583814_202307281019","date":"2021-04-27T11:28:33.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T11:27:56-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4091652583811_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4091652583811","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE MANTENIMIENTO DE LA CSS VERAGUAS\nREQUISICION: 1000749320-09-10"},"contactPoint":{"email":"horodriguez@css.org.pa","name":"Hodonays Rodriguez","telephone":"998-0934"},"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":"MATERIALES DE AIRES ACONDICIONADO","hasEnquiries":false,"id":"2021-1-10-0-09-CM-409165","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"39 RENGLONES DE MATERIALES PARA AIRES ACONDICIONADO","id":"1","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1306.0,"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":"2021-05-03T10:09:23-05:00"},"title":"MATERIALES DE AIRES ACONDICIONADO","value":{"amount":1306.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4091652583811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4091652583811_202307281019","date":"2021-04-27T11:27:56.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-27T11:27:21-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0750772583809_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0750772583809","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLEGIO PABLO EMILIO CORSEN DAVID,CHIRIQUI"},"contactPoint":{"email":"ania_serrano@hotmail.com","name":"ANIA SERRANO","telephone":"775-8373"},"id":"21704","identifier":{"id":"21704","legalName":"PRIMER CICLO PABLO E. CORSEN","scheme":"PA-PRP"},"name":"PRIMER CICLO PABLO E. CORSEN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA 12 VOLTIO 27C PARA EL CARRO DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075077","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 12 VOLTIO 27C","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21704","name":"PRIMER CICLO PABLO E. CORSEN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:41:06-05:00"},"title":"BATERIA 12 VOLTIO 27C PARA EL CARRO DEL PLANTEL","value":{"amount":130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0750772583809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0750772583809_202307280907","date":"2021-04-27T11:27:21.097-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-27T11:26:51-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0295492583808_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0295492583808","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALAMBRE - GRAPAS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029549","items":[{"classification":{"description":"Alambre para grapar","id":"31151804","scheme":"UNSPSC"},"description":"ALAMBRE","id":"1","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPAS","id":"2","quantity":13.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":285.56,"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":"2021-04-27T11:30:00-05:00"},"title":"ALAMBRE - GRAPAS","value":{"amount":285.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0295492583808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0295492583808_202307280907","date":"2021-04-27T11:26:51.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-27T11:26:37-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0750762583807_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0750762583807","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ASERRIO DE GARICHE, BUGABA, CHIRIQUI"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"84 BOLSAS SOLIDARIAS PARA ESTUDIANTES DEL PLANTEL DE CASOS VULNERABLES","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075076","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA BOLSA DE 5 LIBRAS CADA UNA","id":"1","quantity":168.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"ACEITE DE COCINA DE 1.5 LITRO","id":"2","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE COCINA DE UNA LIBRA CADA UNO","id":"3","quantity":84.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR MORENA PAQUETE DE DOS LIBRA CADA UNA","id":"4","quantity":84.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMONILLA DE POLLO 300GR","id":"5","quantity":84.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITOS 454 GR","id":"6","quantity":84.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES PAQUETE DE UNA LIBRA","id":"7","quantity":84.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA 315 GR","id":"8","quantity":84.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA TAMAÑO MEDIANA","id":"9","quantity":84.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"PASTA DE TOMATE 113GR","id":"10","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"SALCHICHA DE POLLO PAQUETE DE 10 UNIDADES CADA UNO","id":"11","quantity":84.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne en conserva","id":"50111512","scheme":"UNSPSC"},"description":"TASAJO EN BANDEJA","id":"12","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o esquejes de árboles de frutos secos","id":"10152003","scheme":"UNSPSC"},"description":"FRIJOLES POROTO","id":"13","quantity":84.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"LENTEJAS","id":"14","quantity":84.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA BOLSA DE UNA LIBRA CADA UNA","id":"15","quantity":84.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avena para pienso","id":"10121502","scheme":"UNSPSC"},"description":"CREMA DE AVENA EN HOJUELA","id":"16","quantity":84.0,"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":"SOPA DE POLLO","id":"17","quantity":84.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE PAQUETE DE 1/2 LIBRA CADA UNO","id":"18","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"ATUN EN TROSOS, EN AGUA","id":"19","quantity":84.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilios de aderezo de platos de uso doméstico","id":"52151633","scheme":"UNSPSC"},"description":"MAYONESA 200GR","id":"20","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2094.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T12:03:43-05:00"},"title":"84 BOLSAS SOLIDARIAS PARA ESTUDIANTES DEL PLANTEL DE CASOS VULNERABLES","value":{"amount":2094.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0750762583807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0750762583807_202307281605","date":"2021-04-27T11:26:37.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T11:25:43-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0063472583804_202307280930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063472583804","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"minsa colon"},"contactPoint":{"email":"mgardin@minsa.gob.pa","name":"Marlene Gardin ","telephone":"507-4752037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACEITE DE MOTOR  DE TRABAJO PESADO SAE 40","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006347","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR DE TRABAJO PESADO SAE 40 (1/4GALON)","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR DE TRABAJO PESADO SAE 50 (1/4 GALON)","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"COOLAND (1 GALON) DE LARGA VIDA (ROJO) 50% DE DIETHYLENEGLICOL","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE FUERA DE BORDA DE 2 CICLOS TCW-3 CAJA DE 12 ENVASES (1/4 DE GALON)","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2166.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:36:42-05:00"},"title":"ACEITE DE MOTOR  DE TRABAJO PESADO SAE 40","value":{"amount":2166.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063472583804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0063472583804_202307280930","date":"2021-04-27T11:25:43.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T11:25:24-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4091642583803_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4091642583803","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE ANTI BACTERIAL EN AEROSOL, UNIDAD DE MEDIDA 19 ONZAS, 538G DE DIFERENTES FRAGANCIAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-409164","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"COMPRA DE DESINFECTANTE ANTI BACTERIAL EN AEROSOL, UNIDAD DE MEDIDA 19 ONZAS,538G DE DIFERENTES FRAGANCIAS/ CAPPS DE SANTA MARIA","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":647.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T12:49:41-05:00"},"title":"DESINFECTANTE ANTI BACTERIAL EN AEROSOL, UNIDAD DE MEDIDA 19 ONZAS, 538G DE DIFERENTES FRAGANCIAS","value":{"amount":647.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4091642583803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4091642583803_202307281019","date":"2021-04-27T11:25:24.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-27T11:24:48-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0528582583801_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528582583801","parties":[{"contactPoint":{"email":"SalesSilverAviation@gmail.com","telephone":"507-3151435"},"id":"2273906-1-785660-87","name":"Silver Aviation Business, S.A ","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046*"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UN (01) GENERADOR ARRANCADOR NUEVO EN INTERCAMBIO, PARA LA AERONAVE MODELO TWIN OTTER, CON MATRÍCULA AN-262.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052858","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"GENERADOR ARRANCADOR NUEVO EN INTERCAMBIO, N/P 23048-046 MOD A","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22341.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2273906-1-785660-87","name":"Silver Aviation Business, S.A "}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-05-07T10:00:00-05:00","maxExtentDate":"2021-05-07T10:00:00-05:00","startDate":"2021-04-27T16:07:34-05:00"},"title":"ADQUISICIÓN DE UN (01) GENERADOR ARRANCADOR NUEVO EN INTERCAMBIO, PARA LA AERONAVE MODELO TWIN OTTER, CON MATRÍCULA AN-262.","value":{"amount":22341.6,"currency":"PAB"}},"bids":{"details":[{"id":"3989142","date":"2021-05-06T22:04:02-05:00","status":"disqualified","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19284.85,"currency":"PAB"}},"quantity":1}],"value":{"amount":19284,"currency":"PAB"},"tenderers":[{"id":"2002900","name":"Silver Aviation Business, S.A ","ruc":"2273906-1-785660-87"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528582583801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0528582583801_202307280907","date":"2021-04-27T11:24:48.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-27T11:24:10-05:00","id":"ocds-emvi6n-2021-1-01-0-07-CM-0183912583800_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-07-CM-0183912583800","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Banco Nacional de Panamá Casa Matriz, Vía España; Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de desayunos y almuerzos para la gira de trabajo que se realizará a los colaboradores del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-07-CM-018391","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Suministro de desayunos para la gira de trabajo que se realizará a los colaboradores del Banco Nacional de Panamá, según especificaciones técnicas adjuntas.","id":"1","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Suministro de almuerzos para la gira de trabajo que se realizará a los de los colaboradores del Banco Nacional de Panamá, según especificaciones técnicas adjuntas.","id":"2","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1732.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:07:59-05:00"},"title":"Suministro de desayunos y almuerzos para la gira de trabajo que se realizará a los colaboradores del Banco Nacional de Panamá.","value":{"amount":1732.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-07-CM-0183912583800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-07-CM-0183912583800_202307280907","date":"2021-04-27T11:24:10.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T11:23:47-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069122583799_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069122583799","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Chiriquí San Félix"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REACTIVOS DE HEMATOLOGÍA, PRUEBAS LABORATORIO HOSPITAL DE SAN FÉLIX","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006912","items":[{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"EL PAQUETE REACTIVO DE HEMATOLOGIA PRUEBAS PARA REALIZAR EN EQUIPO MINDRAC BC -6200 ","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-05T16:07:29-05:00"},"title":"COMPRA DE REACTIVOS DE HEMATOLOGÍA, PRUEBAS LABORATORIO HOSPITAL DE SAN FÉLIX","value":{"amount":7490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069122583799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069122583799_202307281605","date":"2021-04-27T11:23:47.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-27T11:22:46-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0429702583798_202307281019","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429702583798","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA San felipe"},"contactPoint":{"email":"lorodriguez@presidencia.gob.pa","name":"Lourdes lorena Rodriguez ","telephone":"507-5279850"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Caso 11682 Sr. Angel Martínez Apoyo económico para la compra de materiales de construcción.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042970","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"HOJAS DE ZINC DE 10' CAL 26","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"HOJAS DE ZINC DE 8' CAL 26","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canalones","id":"30151703","scheme":"UNSPSC"},"description":"CARRIOLAS 2 X 4 X15","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE #6","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE #4","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA CORRUGADA 1/2X30","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA CORRUGADA 3/8X30","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"BOLSA DE CEMENTO","id":"8","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"YARDAS DE ARENA","id":"9","quantity":4.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"YARDAS DE PIEDRA","id":"10","quantity":3.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"\tCAJILLA DE 4X4 CON TAPA REPELLO","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA OCTAGONAL","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electrostática","id":"60104903","scheme":"UNSPSC"},"description":"ROSETA DE PORCELANA","id":"13","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO ELÉCTRICO DE 1/2","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO PVC #4 CAL 64","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRE DULCE #16 (LIBRA)","id":"16","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO GALVANIZADO #4 (LIBRA)","id":"17","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO GALVANIZADO #3 (LIBRA)","id":"18","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"\tCLAVO DE ACERO #4 (LIBRA)","id":"19","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS RÚSTICAS 1X6X10","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS RÚSTICAS 2X4X10","id":"21","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos plegables","id":"24141705","scheme":"UNSPSC"},"description":"TUBO GALVANIZADO #3, CAL 40","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"REGLA REPELLO 1X4X12","id":"23","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transporte o tala de troncos","id":"70151701","scheme":"UNSPSC"},"description":"ACARREO","id":"24","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Caso 11682 Sr. Angel Martínez Apoyo económico para la compra de materiales de construcción.","value":{"amount":2950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429702583798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0429702583798_202307281019","date":"2021-04-27T11:22:46.117-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-04-27T11:22:10-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0001422583795_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001422583795","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Remedios, calle principal a lado de la escuela Antonio Anguizola"},"contactPoint":{"email":"valeryemily21@gmail.com","name":"Mireya Gálvez Rodríguez","telephone":"507-68867174"},"id":"26539","identifier":{"id":"26539","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"contrato de internet simétrico fibra óptica para todas las oficinas del Municipio","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000142","items":[{"classification":{"description":"Proveedores de servicio de Internet (ISP)","id":"81112101","scheme":"UNSPSC"},"description":"servicio de internet simétrico de fibra óptica para todas las oficinas del municipio   ","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3110.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26539","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:21:31-05:00"},"title":"contrato de internet simétrico fibra óptica para todas las oficinas del Municipio","value":{"amount":3110.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0001422583795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0001422583795_202307281018","date":"2021-04-27T11:22:10.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-04-27T11:21:54-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0059712583794_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059712583794","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"pjimenez@arap.gob.pa","name":"Paulino Jimenez ","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO","hasEnquiries":false,"id":"2021-1-26-0-08-CM-005971","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO INDUSTRIAL ","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":957.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-03T11:37:20-05:00"},"title":"OXIGENO","value":{"amount":957.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0059712583794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0059712583794_202307281605","date":"2021-04-27T11:21:54.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T11:20:56-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0082482583793_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082482583793","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL\nLOCAL 3 - PENONOMÈ\nTELÈFONO 997-8705"},"contactPoint":{"email":"fguardado@minsa.gob.pa","name":"FLORENTINO GUARDADO","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ACEITE 15W40 DIESEL EN CUARTOS PARA VEHICULOS DEL DISTRITO DE SALUD DE LA PINTADA","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008248","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 DIESEL","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T14:46:00-05:00"},"title":"COMPRA DE ACEITE 15W40 DIESEL EN CUARTOS PARA VEHICULOS DEL DISTRITO DE SALUD DE LA PINTADA","value":{"amount":171.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0082482583793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0082482583793_202307280907","date":"2021-04-27T11:20:56.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-27T11:20:40-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0438622583791_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438622583791","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"misael13ortega@gmail.com","name":"Misael Ortega ","telephone":"507-68933672"},"id":"27537","identifier":{"id":"27537","legalName":"La Cascada","scheme":"PA-PRP"},"name":"La Cascada","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de producto y equipos de bioseguridad para el uso de estudiantes y comunidad educativa del centro educativo","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043862","mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27537","name":"La Cascada"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de producto y equipos de bioseguridad para el uso de estudiantes y comunidad educativa del centro educativo","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438622583791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0438622583791_202307281605","date":"2021-04-27T11:20:40.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-27T11:20:03-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0295482583790_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0295482583790","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALAMBRE MOTO 300MTS - GRAPAS DE 1\"","hasEnquiries":false,"id":"2021-1-25-0-07-CM-029548","mainProcurementCategory":"goods","minValue":{"amount":285.56,"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":"ALAMBRE MOTO 300MTS - GRAPAS DE 1\"","value":{"amount":285.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0295482583790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0295482583790_202307281018","date":"2021-04-27T11:20:03.913-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-04-27T11:19:52-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0137522583788_202307280930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0137522583788","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave ricardo J Alfaro, edificio suntower mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SENSORES DE HUMO PARA PANEL CONTRA INCENDIO","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013752","items":[{"classification":{"description":"Detectores de humo","id":"46191501","scheme":"UNSPSC"},"description":"Sensores de Humo ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2097.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T17:19:08-05:00"},"title":"COMPRA DE SENSORES DE HUMO PARA PANEL CONTRA INCENDIO","value":{"amount":2097.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0137522583788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0137522583788_202307280930","date":"2021-04-27T11:19:52.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-04-27T11:17:58-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0077462583783_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0077462583783","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA TOYOTA RAV-4","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007746","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"V DE DIRECCIÓN MARCA: EDO7 PAIS:JAPON ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES INTERNO DE DIRECCIÓN MARCA:ENDO PAIS:JAPON ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES EXTERNO DE DIRECCIÓN MARCA:ENDO PAIS: JAPON ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BOLAS DE SUSPENSION MARCA:ENDO PAIS:JAPON ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAUCHO BARRA ESTABILIZADORA MARCA:ENDO PAIS:JAPON  ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS MARCA:WELMENT  PAIS:JAPON ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS MARCA:WELMENT PAIS:JAPON ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"LINK DE LA BARRA MARCA:CTR PAIS: JAPON ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T12:09:09-05:00"},"title":"REPUESTOS PARA TOYOTA RAV-4","value":{"amount":481.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0077462583783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0077462583783_202307281605","date":"2021-04-27T11:17:58.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T11:17:55-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4091622583782_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4091622583782","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES SINTETICOS DE VINILO SIN POLVO PARA EXAMEN GENERAL, SE SOLICITA TAMAÑO MEDIANO .\nGUANTES SINTETICOS DE VINILO SIN POLVO,PARA EXAMEN GENERAL, SE SOLICITA TAMAÑO GRANDE","hasEnquiries":false,"id":"2021-1-10-0-03-LP-409162","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO PARA EXAMEN GENERAL, SE SOLICITA TAMAÑO MEDIANO ","id":"1","quantity":150000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO,PARA EXAMEN GENERAL, SE SOLICITA TAMAÑO GRANDE","id":"2","quantity":150000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-03T11:00:00-05:00","maxExtentDate":"2021-05-03T11:00:00-05:00","startDate":"2021-04-27T11:25:40-05:00"},"title":"GUANTES SINTETICOS DE VINILO SIN POLVO PARA EXAMEN GENERAL, SE SOLICITA TAMAÑO MEDIANO .\nGUANTES SINTETICOS DE VINILO SIN POLVO,PARA EXAMEN GENERAL, SE SOLICITA TAMAÑO GRANDE","value":{"amount":39000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4091622583782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4091622583782_202307281018","date":"2021-04-27T11:17:55.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T11:17:54-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4091612583781_202307280930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4091612583781","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VALVULA DE RETENCION CHECK VALVE DE 2\" BRONCE CON ROSCA DE COMPUERTAS\nLLAVE DE PASO DE BOLA DE 2\" CIERRE RAPIDO DE BRONCE","hasEnquiries":false,"id":"2021-1-10-0-04-CM-409161","items":[{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":"VALVULA DE RETENCION CHECK VALVE DE 2\" BRONCE CON ROSCA DE COMPUERTAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vías de paso de la tubería de taladro","id":"20122708","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE BOLA DE 2\" CIERRE RAPIDO DE BRONCE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:50:24-05:00"},"title":"VALVULA DE RETENCION CHECK VALVE DE 2\" BRONCE CON ROSCA DE COMPUERTAS\nLLAVE DE PASO DE BOLA DE 2\" CIERRE RAPIDO DE BRONCE","value":{"amount":140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4091612583781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4091612583781_202307280930","date":"2021-04-27T11:17:54.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-04-27T11:17:44-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0086072583780_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086072583780","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"dcubilla@pandeportes.gob.pa","name":"Davey Cubilla ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Libretas de recetarios.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008607","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Confección de 50/50 Pads de libretas de recetarios CEMED, impreso en papel bond de 20 lb, tamaño 8,5 x 5.5, tinta negra. Numeradas del #17, 751 al 20, 250","id":"1","quantity":50.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Libretas de recetarios.","value":{"amount":99.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086072583780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0086072583780_202307281605","date":"2021-04-27T11:17:44.413-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-27T11:17:24-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0750742583779_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0750742583779","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE CHIRIQUI,DISRITO DE BARU,CORREGIMIENTO DE BACO,COMUNDAD DE BERBA FRENTE AL KIOSCO ANIS"},"contactPoint":{"email":"javiher-2009@hotmail.com","name":"Luis Hernandez","telephone":"507-64134281"},"id":"29249","identifier":{"id":"29249","legalName":"Escuela Berba","scheme":"PA-PRP"},"name":"Escuela Berba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075074","items":[{"classification":{"description":"Alcoholes tiol","id":"12352105","scheme":"UNSPSC"},"description":"ALCOHOL AL 70%","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes o manoplas","id":"53102504","scheme":"UNSPSC"},"description":"GUANTES DE LATEX","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"TERMOMETRO MANUAL TIPO PISTOLA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA TRI CAPA ","id":"4","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ALCOHOLADA DE 120ML","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cinta médica o quirúrgica","id":"42311704","scheme":"UNSPSC"},"description":"DISPENSADOR DE GEL AUTOMATICO CON SENSOR","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL PARA DISPENSADOR ","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"NEBULIZADOR ","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"TOALLAS HUMEDAS CON ALCOHOL","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABO LIQUIDO ANTIBACTERIAL DE 221ML.","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de amoniaco","id":"47131804","scheme":"UNSPSC"},"description":"AMONIO CUATERNARIO","id":"11","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas o contenedores de esterilización","id":"42281509","scheme":"UNSPSC"},"description":"JUEGO DE BANDEJA CON SUS RESPECTIVOS PEDILUVIO","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"DESINFECTANTE AEROSOL GRANDE","id":"13","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":832.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29249","name":"Escuela Berba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:38:45-05:00"},"title":"COMPRA DE MATERIALES DE BIOSEGURIDAD","value":{"amount":832.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0750742583779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0750742583779_202307281018","date":"2021-04-27T11:17:24.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-27T11:16:24-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0116682583777_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116682583777","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":"Medidor portátil de oxigeno","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011668","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Medidor portátil de oxígeno disuelto, Rango de: 0.00-199.9% (0.1%), 200-400% (1%), 0.00-19.9 (0.1MG/L) ±10%  .Calibración en uno y dos PTS, IP54, compensación de salidad: 0.0-0.50 PPT ±10%. Con electrodo galvánico. Incluir certificado de calibración en fá","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":745.0,"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":"2021-05-27T11:50:04-05:00"},"title":"Medidor portátil de oxigeno","value":{"amount":745.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116682583777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0116682583777_202307280907","date":"2021-04-27T11:16:24.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-04-27T11:15:09-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0133532583776_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133532583776","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU IMELCF COMPRAS"},"contactPoint":{"email":"eusebio.hidalgo@imelcf.gob.pa","name":"Eusebio Hidalgo","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE LATEX","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013353","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE LATEX, NO ESTERIL PARA EXAMEN, TALLA SMALL , BAJO CONTENIDO EN POLVO. CAJA DE 50 PARES","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE LATEX, NO ESTERIL PARA EXAMEN, TALLA MEDIANA , BAJO CONTENIDO EN POLVO. CAJA DE 50 PARES","id":"2","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE LATEX, NO ESTERIL PARA EXAMEN, TALLA LARGE , BAJO CONTENIDO EN POLVO. CAJA DE 50 PARES.","id":"3","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14417.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":8,"endDate":"2021-05-06T11:00:00-05:00","maxExtentDate":"2021-05-06T11:00:00-05:00","startDate":"2021-04-27T14:15:21-05:00"},"title":"GUANTES DE LATEX","value":{"amount":14417.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133532583776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0133532583776_202307281018","date":"2021-04-27T11:15:09.423-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845373","name":"MUNICIPIO DE GUARARÉ"},"date":"2021-04-27T11:14:53-05:00","id":"ocds-emvi6n-2021-5-58-0-07-PS-0005962583774_202307280930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-58-0-07-PS-0005962583774","parties":[{"id":"1845373","name":"MUNICIPIO DE GUARARÉ","roles":["buyer"]},{"address":{"streetAddress":"CABECERA CORREGIMIENTO DE GUARARE, PROV LOS SANTOS"},"contactPoint":{"email":"anmijude@gmail.com","name":"MILAGROS DEL C.GOMEZ PEREZ","telephone":"507-9945523"},"id":"26556","identifier":{"id":"26556","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MUEBLE DE MADERA (ESCRITORIO)","hasEnquiries":false,"id":"2021-5-58-0-07-PS-000596","mainProcurementCategory":"goods","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"26556","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MUEBLE DE MADERA (ESCRITORIO)","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-58-0-07-PS-0005962583774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-58-0-07-PS-0005962583774_202307280930","date":"2021-04-27T11:14:53.787-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-27T11:14:39-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0022512583773_202307280930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022512583773","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES  ALDO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE VOLQUETE HD 65","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002251","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"\tMANTENIMIENTO DE VOLQUETE HD 65","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":998.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:34:05-05:00"},"title":"MANTENIMIENTO DE VOLQUETE HD 65","value":{"amount":998.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022512583773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0022512583773_202307280930","date":"2021-04-27T11:14:39.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-27T11:14:31-05:00","id":"ocds-emvi6n-2021-0-04-07-15-CM-0024522583772_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024522583772","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ PACÍFICO, ANTIGUA BASE HOWARD, EDIFICIO 115"},"contactPoint":{"email":"ffajardo@sinaproc.gob.pa","name":"Francia Fajardo ","telephone":"520-4461"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE VIADUCTO (PANEL ELÉCTRICO) SEDE HOWARD","hasEnquiries":false,"id":"2021-0-04-07-15-CM-002452","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"ABRIR ZANJA DE 0.60 X 0.40 X 15 METROS DESDE TABLERO DE 1200 A -3P - 120/240 V A PARED DE EDIFICIO #115.\r\nINSTALACIÓN DE (3)  TUBERÍAS DE 2\" VACIADO DE CONCRETO Y CIERRE DE ZANJA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE TUBERÍA DE PVC DE 2\" CALIBRE #80.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE (2) CAJAS DE PASO WATER PROOF DE 0.50 X 0.40 X 0.20.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"INSTALACIÓN DE RIELES UNISTRUD PARA SOPORTE DE TUBERÍA DE RECORRIDO EXTERNO DE TUBERÍA PVC DE 2\".","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"INSTALACIÓN DE TUBERÍA DE PVC DE 2\" DESDE CAJA DE PASO #1 A CAJA DE PASO #2 Y LYEGO A PANEL DE 42 CIRCUITOS 3P - 225 A - 120/240 V.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE CONDUCTOR 4-1/C # 1/0 COBRE + 1 - 1/C #6.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE BREAKER 150 A - 3P - 240 V.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"REMOCIÓN DE PANEL DE 14 CIRCUITOS - 2P - 125 A- 120/240 V.","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PANEL DE 24 CIRCUITO - 3P - 120/240 V CON TODOS LOS BREAKER NUEVOS.","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE CONDUCTOR 4 - 1/C #4 COBRE + 1 - 1/C # 6.\r\nSUMINISTRO E INSTALACIÓN DE BREAKER 60 A - 3P - 240 V.","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8298.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:55:29-05:00"},"title":"CONSTRUCCIÓN DE VIADUCTO (PANEL ELÉCTRICO) SEDE HOWARD","value":{"amount":8298.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0024522583772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-07-15-CM-0024522583772_202307281605","date":"2021-04-27T11:14:31.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-04-27T11:14:28-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015512583770_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015512583770","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":"CONFECCION DE LENTES (DONACION AL SEÑOR TOBIAS CONTRERAS)","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001551","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"CONFECCION DE LENTES (DONACION DE LENTES AL SEÑOR TOBIAS CONTRERAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.9,"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":"2021-04-27T11:32:58-05:00"},"title":"CONFECCION DE LENTES (DONACION AL SEÑOR TOBIAS CONTRERAS)","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015512583770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015512583770_202307280907","date":"2021-04-27T11:14:28.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T11:14:06-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0060422583767_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0060422583767","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BO. EL VARITAL ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"1. MÓDULO DE EXPANSIÓN, KX-NS-520 PARA LA CENTRAL TELÉFONICA, SEDE REGIONAL MINSA CHIRIQUÍ.\n2. SERVICIO TÉCNICO ESPECIALIZADO, EN LA INSTALACIÓN, PROGRAMACIÓN Y MANTENIMIENTO DEL EQUIPO INSTALADO.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006042","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"MÓDULO DE EXPANSIÓN, KX-NS-520 PARA LA CENTRAL TELÉFONICA, SEDE REGIONAL MINSA - CHIRIQUÍ.   COMPATIBLE CON LA CENTRAL EXISTENTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO TÉCNICO ESPECIALIZADO, EN LA INSTALACIÓN, PROGRAMACIÓN Y MANTENIMIENTO DEL EQUIPO INSTALADO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1701.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T15:03:04-05:00"},"title":"1. MÓDULO DE EXPANSIÓN, KX-NS-520 PARA LA CENTRAL TELÉFONICA, SEDE REGIONAL MINSA CHIRIQUÍ.\n2. SERVICIO TÉCNICO ESPECIALIZADO, EN LA INSTALACIÓN, PROGRAMACIÓN Y MANTENIMIENTO DEL EQUIPO INSTALADO.","value":{"amount":1701.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0060422583767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0060422583767_202307281605","date":"2021-04-27T11:14:06.96-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-04-27T11:13:38-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0002582583766_202307280930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0002582583766","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"34711","identifier":{"id":"34711","legalName":"Junta Comunal La Pitaloza","scheme":"PA-PRP"},"name":"Junta Comunal La Pitaloza","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIOS FUNERAIROS 2021","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000258","mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34711","name":"Junta Comunal La Pitaloza"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUBSIDIOS FUNERAIROS 2021","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0002582583766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0002582583766_202307280930","date":"2021-04-27T11:13:38.86-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T11:13:30-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4091602583764_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4091602583764","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMLODIPINA, 5MG, TABLETA, VO REQUIERE CERTIFICADO DE INTERCAMBIABILDAD\nCTNI: 10656 FICHA TÉCNICA: 2300000176","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409160","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA, 5MG, TABLETA, VO REQUIERE CERTIFICADO DE INTERCAMBIABILDAD\r\nCTNI: 10656 FICHA TÉCNICA: 2300000176","id":"1","quantity":156000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-04T09:00:00-05:00","maxExtentDate":"2021-05-04T09:00:00-05:00","startDate":"2021-04-27T11:49:07-05:00"},"title":"AMLODIPINA, 5MG, TABLETA, VO REQUIERE CERTIFICADO DE INTERCAMBIABILDAD\nCTNI: 10656 FICHA TÉCNICA: 2300000176","value":{"amount":49920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4091602583764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4091602583764_202307281605","date":"2021-04-27T11:13:30.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-04-27T11:11:04-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0049062583760_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0049062583760","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACEITE DE MOTOR 15W40 EN PRESENTACION DE 1/4, y ACEITE DE TRANSMISION AUTOMATICA SINTETICO (BLEND) DE 1/4","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004906","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 15W40 EN PRESENTACION DE 1/4","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISION AUTOMATICA SINTETICO (BLEND) DE 1/4","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3632.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T13:09:20-05:00"},"title":"ACEITE DE MOTOR 15W40 EN PRESENTACION DE 1/4, y ACEITE DE TRANSMISION AUTOMATICA SINTETICO (BLEND) DE 1/4","value":{"amount":3632.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0049062583760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0049062583760_202307281018","date":"2021-04-27T11:11:04.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T11:10:45-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0035202583758_202307280930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035202583758","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL."},"contactPoint":{"email":"enitsaavedra25@gmail.com","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PANTALOS EN TELAS JEANS COLOR AZUL CON LOGO BORDADO ENCIMA DEL BOLSILLO IZQUIERDO PARA DAMAS  Y CABALLEROS","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003520","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"PANTALONES EN TELA JEANS CON LOGO BORDADO ENCIMA DEL BOLSILLO IZQUIERDO PARA DAMA Y CABALLEROS","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.59,"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":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PANTALOS EN TELAS JEANS COLOR AZUL CON LOGO BORDADO ENCIMA DEL BOLSILLO IZQUIERDO PARA DAMAS  Y CABALLEROS","value":{"amount":240.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035202583758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0035202583758_202307280930","date":"2021-04-27T11:10:45.013-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-04-27T11:10:03-05:00","id":"ocds-emvi6n-2021-0-0-0-08-CM-0002972583755_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0002972583755","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Méndez Edificio Interseco Planta baja, Vía España"},"contactPoint":{"email":"tpujols@apap.gob.pa","name":"Thelma Beatriz Pujols Medina","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Archivador Bancario de seis Gavetas para uso del Departamento de Auditoria Interna de la Entidad.","hasEnquiries":false,"id":"2021-0-0-0-08-CM-000297","items":[{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"Archivador Bancario de 6 gavetas , con medidas: alto 86\" x ancho 36 3/4\" X profundo 14\", color negro.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":569.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:10:10-05:00"},"title":"Archivador Bancario de seis Gavetas para uso del Departamento de Auditoria Interna de la Entidad.","value":{"amount":569.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0002972583755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-08-CM-0002972583755_202307281018","date":"2021-04-27T11:10:03.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-27T11:09:32-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011172583754_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011172583754","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"idaney11@hotmail.com","name":"Idaney E. Gómez M.","telephone":"507-68080026"},"id":"35636","identifier":{"id":"35636","legalName":"JUNTA COMUNAL DE DIVALA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DIVALA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Lentes","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001117","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Lentes: Aro 533820\r\nLentes: Aro 533559 ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":164.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35636","name":"JUNTA COMUNAL DE DIVALA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:26:38-05:00"},"title":"Compra de Lentes","value":{"amount":164.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011172583754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011172583754_202307280907","date":"2021-04-27T11:09:32.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-27T11:09:25-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0187672583752_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187672583752","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALLA PARA VIVERO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018767","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA PARA VIVERO DE SARAN NEGRA DE 80% DE SOMBRA, 4 METROS X 100 METROS DE LARGO.","id":"1","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":674.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T13:40:21-05:00"},"title":"MALLA PARA VIVERO","value":{"amount":674.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187672583752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0187672583752_202307281018","date":"2021-04-27T11:09:25.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-04-27T11:09:21-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0030172583751_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030172583751","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"fernando.sanchez@mibus.com.pa","name":"Fernando sanchez ","telephone":"507-5210253"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC (8997) ADM- CAMBIO DE PIEZAS TACOS Y BANDAS DE FRENO TRASERO AL VEHICULO PLACA AG8244","hasEnquiries":false,"id":"2021-2-81-01-08-CM-003017","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CAMBIO DE TACOS\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CAMBIO DE BANDAS DE FRENO TRASERO","id":"2","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 - CAMBIO DE PIEZA DE TACOS","id":"3","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":"SERVICIO  Y MANO DE OBRA - CAMBIO DE BANDAS DE FRENO TRASERO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":176.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T14:56:25-05:00"},"title":"SC (8997) ADM- CAMBIO DE PIEZAS TACOS Y BANDAS DE FRENO TRASERO AL VEHICULO PLACA AG8244","value":{"amount":176.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0030172583751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0030172583751_202307281605","date":"2021-04-27T11:09:21.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T11:09:16-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0182692583750_202307280930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182692583750","parties":[{"contactPoint":{"email":"admin@tecnic.com.pa","telephone":"507-229-9877   "},"id":"1058730-1-549317-00","name":"TECNIC GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"surtecsa@gmail.com","telephone":"507-229-6497"},"id":"1302821-1-606019-22","name":"SURTIDORA DE MATERIALES ELECTRICOS Y SIMILARES S.A","roles":["tenderer"]},{"contactPoint":{"email":"yel20electricidadtotal@gmail.com","telephone":"507-382-2930"},"id":"155666546-2-2018-54","name":"ELECTRICIDAD TOTAL, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS PARA SER UTILIZADOS EN REPARACIONES ELECTRICAS EN LOS EDIFICIOS No.254, 242 y 233","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018269","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tuerca de alambre (Wire Nut) Color Rojo/ Crema  # 10","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tuerca de alambre (Wire Nut) Color Crema / Amarillo # 12","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cable plástico 3x14","id":"3","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBERIA ELECTRICA DE 1/2\" PVC","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO PVC 3/4\" ELECTRICO","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTOR DE PVC DE 1/2\" ELECTRICO","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CODO ELECTRICO DE PCV 1/2","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CODO ELECTRICO DE PVC 3/4\"","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cable eléctrico color Rojo #12","id":"9","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Conector recto tipo: ROMEX ¾","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Conector recto tipo: ROMEX 3/8","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"UNION DE PVC DE 1/2","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"UNION DE PVC DE 3/4 ELECTRICO","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TACOS PLASTICOS  COLOR VERDE  DE 1/4\"","id":"14","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Timbre de campana de 110V.  de 2 ½","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BALASTRO PARA TUBOS ELECTRONICOS T8 DE 2 X 17 W, 2 X 32 W , DE FABRICACION O ENSAMBLAJE AMERICANO, DE CALIDAD AMERICANA, CON CERTIFICACION U. L. (UNDERWRITERS LABORATORIES), MULTIVOLTAJE (120 V - 277 V).  TIPO 1 OUTDOOR CLASE P","id":"16","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE T8 32 WATTS ELECTRONICO","id":"17","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTE ELECTRONICO FO17T8/765 Ó F17T8/SP65ECO-LA, DE 17 WATTS, DAY LIGHT, 6500K, DE FABRICACION O ENSAMBLAJE AMERICANA/ALEMAN, CON STANDARES DE CALIDAD AMERICANA/ALEMAN Y QUE SU VENTA SEA ACEPTADA Ó PERMITIDA EN LOS U.S. A.","id":"18","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARA TIPO POSTE DE 120 VOLTIOS CON TUBO FLUORECENTE DE 60 WATTS (Incluye bombillo).","id":"19","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CORDON DE CAUCHO  FLEXIBLE NEGRO  3x12","id":"20","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cordón flexible 3x10","id":"21","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cordón flexible  2x12","id":"22","quantity":305.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE PLASTICO 3X10","id":"23","quantity":1500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tape Electrico Blanco ¾ x 60?","id":"24","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tape Electrico Rojo ¾ x 60?","id":"25","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21813.72,"currency":"PAB"},"numberOfTenderers":4,"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":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1058730-1-549317-00","name":"TECNIC GROUP, S.A."},{"id":"1302821-1-606019-22","name":"SURTIDORA DE MATERIALES ELECTRICOS Y SIMILARES S.A"},{"id":"155666546-2-2018-54","name":"ELECTRICIDAD TOTAL, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T09:00:00-05:00","maxExtentDate":"2021-05-04T09:00:00-05:00","startDate":"2021-04-28T12:02:38-05:00"},"title":"MATERIALES ELECTRICOS PARA SER UTILIZADOS EN REPARACIONES ELECTRICAS EN LOS EDIFICIOS No.254, 242 y 233","value":{"amount":21813.72,"currency":"PAB"}},"bids":{"details":[{"id":"3983398","date":"2021-05-03T16:31:58-05:00","status":"disqualified","items":[{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.84,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.58,"currency":"PAB"}},"quantity":50},{"id":"12","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.51,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.58,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.42,"currency":"PAB"}},"quantity":4000},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.39,"currency":"PAB"}},"quantity":2},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.59,"currency":"PAB"}},"quantity":1000},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.89,"currency":"PAB"}},"quantity":1500},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.89,"currency":"PAB"}},"quantity":800},{"id":"19","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.39,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.84,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.29,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.49,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.53,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.61,"currency":"PAB"}},"quantity":100},{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.55,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.51,"currency":"PAB"}},"quantity":100},{"id":"24","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.29,"currency":"PAB"}},"quantity":20},{"id":"25","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.29,"currency":"PAB"}},"quantity":20},{"id":"23","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.14,"currency":"PAB"}},"quantity":1500},{"id":"20","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.87,"currency":"PAB"}},"quantity":1000},{"id":"22","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.3,"currency":"PAB"}},"quantity":305},{"id":"3","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":232.39,"currency":"PAB"}},"quantity":2},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.39,"currency":"PAB"}},"quantity":3},{"id":"21","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":525.39,"currency":"PAB"}},"quantity":2}],"value":{"amount":2152,"currency":"PAB"},"tenderers":[{"id":"2015477","name":"ELECTRICIDAD TOTAL, S.A.","ruc":"155666546-2-2018-54"}]},{"id":"3983985","date":"2021-05-04T08:23:49-05:00","status":"disqualified","items":[{"id":"10","description":"Conector recto tipo: ROMEX ¾ MARCA: HYT; CASA PRODUCTORA: HYT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Conector recto tipo: ROMEX ¾ MARCA: HYT; CASA PRODUCTORA: HYT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.31,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Conector recto tipo: ROMEX 3/8 MARCA: HYT; CASA PRODUCTORA: HYT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Conector recto tipo: ROMEX 3/8 MARCA: HYT; CASA PRODUCTORA: HYT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.41,"currency":"PAB"}},"quantity":50},{"id":"12","description":"UNION DE PVC DE 1/2 MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"UNION DE PVC DE 1/2 MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.81,"currency":"PAB"}},"quantity":100},{"id":"13","description":"UNION DE PVC DE 3/4 ELECTRICO MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"UNION DE PVC DE 3/4 ELECTRICO MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.91,"currency":"PAB"}},"quantity":100},{"id":"14","description":"TACOS PLASTICOS COLOR VERDE DE 1/4\" MARCA: HYT; CASA PRODUCTORA: HYT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TACOS PLASTICOS COLOR VERDE DE 1/4\" MARCA: HYT; CASA PRODUCTORA: HYT, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.69,"currency":"PAB"}},"quantity":4000},{"id":"15","description":"Timbre de campana de 110V. de 2 ½ MARCA: TW; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Timbre de campana de 110V. de 2 ½ MARCA: TW; CASA PRODUCTORA: TW, PAIS DE ORIGEN: TAIWAN. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.61,"currency":"PAB"}},"quantity":2},{"id":"16","description":"BALASTRO PARA TUBOS ELECTRONICOS T8 DE 2 X 17 W, 2 X 32 W ,  MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"BALASTRO PARA TUBOS ELECTRONICOS T8 DE 2 X 17 W, 2 X 32 W ,  MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.61,"currency":"PAB"}},"quantity":1000},{"id":"17","description":"TUBO FLUORESCENTE T8 32 WATTS ELECTRONICO MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TUBO FLUORESCENTE T8 32 WATTS ELECTRONICO MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.51,"currency":"PAB"}},"quantity":1500},{"id":"18","description":"TUBO FLUORESCENTE ELECTRONICO FO17T8/765 Ó F17T8/SP65ECO-LA, DE 17 WATTS, DAY LIGHT, 6500K, MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TUBO FLUORESCENTE ELECTRONICO FO17T8/765 Ó F17T8/SP65ECO-LA, DE 17 WATTS, DAY LIGHT, 6500K, MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.81,"currency":"PAB"}},"quantity":800},{"id":"19","description":"LAMPARA TIPO POSTE DE 120 VOLTIOS CON TUBO FLUORECENTE DE 60 WATTS (Incluye bombillo). MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"LAMPARA TIPO POSTE DE 120 VOLTIOS CON TUBO FLUORECENTE DE 60 WATTS (Incluye bombillo). MARCA: DELCA; CASA PRODUCTORA: DELCA, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":138.61,"currency":"PAB"}},"quantity":20},{"id":"4","description":"TUBERIA ELECTRICA DE 1/2\" PVC MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TUBERIA ELECTRICA DE 1/2\" PVC MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.61,"currency":"PAB"}},"quantity":50},{"id":"5","description":"TUBO PVC 3/4\" ELECTRICO MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"TUBO PVC 3/4\" ELECTRICO MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.61,"currency":"PAB"}},"quantity":50},{"id":"6","description":"CONECTOR DE PVC DE 1/2\" ELECTRICO MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CONECTOR DE PVC DE 1/2\" ELECTRICO MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.81,"currency":"PAB"}},"quantity":100},{"id":"7","description":"CODO ELECTRICO DE PCV 1/2 MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CODO ELECTRICO DE PCV 1/2 MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.91,"currency":"PAB"}},"quantity":100},{"id":"8","description":"CODO ELECTRICO DE PVC 3/4\" MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CODO ELECTRICO DE PVC 3/4\" MARCA: DURMAN; CASA PRODUCTORA: DURMAN, PAIS DE ORIGEN: COSTA RICA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.11,"currency":"PAB"}},"quantity":100},{"id":"1","description":"Tuerca de alambre (Wire Nut) Color Rojo/ Crema # 10 MARCA: 3M; CASA PRODUCTORA: 3M, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Tuerca de alambre (Wire Nut) Color Rojo/ Crema # 10 MARCA: 3M; CASA PRODUCTORA: 3M, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.81,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Tuerca de alambre (Wire Nut) Color Crema / Amarillo # 12 MARCA: 3M; CASA PRODUCTORA: 3M, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Tuerca de alambre (Wire Nut) Color Crema / Amarillo # 12 MARCA: 3M; CASA PRODUCTORA: 3M, PAIS DE ORIGEN: USA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.81,"currency":"PAB"}},"quantity":100},{"id":"24","description":"Tape Electrico Blanco ¾ x 60? MARCA: TEMFLEX; CASA PRODUCTORA: TEMFLEX, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Tape Electrico Blanco ¾ x 60? MARCA: TEMFLEX; CASA PRODUCTORA: TEMFLEX, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.61,"currency":"PAB"}},"quantity":20},{"id":"25","description":"Tape Electrico Rojo ¾ x 60? MARCA: TEMFLEX; CASA PRODUCTORA: TEMFLEX, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Tape Electrico Rojo ¾ x 60? MARCA: TEMFLEX; CASA PRODUCTORA: TEMFLEX, PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.61,"currency":"PAB"}},"quantity":20},{"id":"23","description":"CABLE PLASTICO 3X10 MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CABLE PLASTICO 3X10 MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.71,"currency":"PAB"}},"quantity":1500},{"id":"20","description":"CORDON DE CAUCHO FLEXIBLE NEGRO 3x12 MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"CORDON DE CAUCHO FLEXIBLE NEGRO 3x12 MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.31,"currency":"PAB"}},"quantity":1000},{"id":"22","description":"Cordón flexible 2x12 MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Cordón flexible 2x12 MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.21,"currency":"PAB"}},"quantity":305},{"id":"3","description":"Cable plástico 3x14 MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Cable plástico 3x14 MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.61,"currency":"PAB"}},"quantity":2},{"id":"9","description":"Cable eléctrico color Rojo #12 MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Cable eléctrico color Rojo #12 MARCA: GENERAL CABLE; CASA PRODUCTORA: GENERAL CABLE, PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.61,"currency":"PAB"}},"quantity":3},{"id":"21","description":"Cordón flexible 3x10 MARCA: GENERAL CABLE; CASA PRODUCTORA:  , PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Cordón flexible 3x10 MARCA: GENERAL CABLE; CASA PRODUCTORA:  , PAIS DE ORIGEN: MEXICO. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":594.61,"currency":"PAB"}},"quantity":2}],"value":{"amount":2229,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]},{"id":"3984147","date":"2021-05-04T08:59:32-05:00","status":"disqualified","items":[{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.31,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.26,"currency":"PAB"}},"quantity":50},{"id":"12","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.31,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.41,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.09,"currency":"PAB"}},"quantity":4000},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.91,"currency":"PAB"}},"quantity":2},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.31,"currency":"PAB"}},"quantity":1000},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.91,"currency":"PAB"}},"quantity":1500},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.01,"currency":"PAB"}},"quantity":800},{"id":"19","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.01,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.46,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.71,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.18,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.24,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.31,"currency":"PAB"}},"quantity":100},{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.21,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.18,"currency":"PAB"}},"quantity":100},{"id":"24","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.06,"currency":"PAB"}},"quantity":20},{"id":"25","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.06,"currency":"PAB"}},"quantity":20},{"id":"23","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.71,"currency":"PAB"}},"quantity":1500},{"id":"20","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.49,"currency":"PAB"}},"quantity":1000},{"id":"22","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.92,"currency":"PAB"}},"quantity":305},{"id":"3","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":188.06,"currency":"PAB"}},"quantity":2},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.06,"currency":"PAB"}},"quantity":3},{"id":"21","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":368.06,"currency":"PAB"}},"quantity":2}],"value":{"amount":1683,"currency":"PAB"},"tenderers":[{"id":"1964269","name":"SURTIDORA DE MATERIALES ELECTRICOS Y SIMILARES S.A","ruc":"1302821-1-606019-22"}]},{"id":"3984108","date":"2021-05-04T08:48:00-05:00","status":"disqualified","items":[{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.29,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.78,"currency":"PAB"}},"quantity":50},{"id":"12","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.76,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.82,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.6,"currency":"PAB"}},"quantity":4000},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.02,"currency":"PAB"}},"quantity":2},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.02,"currency":"PAB"}},"quantity":1000},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.82,"currency":"PAB"}},"quantity":1500},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.82,"currency":"PAB"}},"quantity":800},{"id":"19","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":271.52,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.0,"currency":"PAB"}},"quantity":50},{"id":"5","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.33,"currency":"PAB"}},"quantity":50},{"id":"6","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.7,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.73,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.8,"currency":"PAB"}},"quantity":100},{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.74,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.74,"currency":"PAB"}},"quantity":100},{"id":"24","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.11,"currency":"PAB"}},"quantity":20},{"id":"25","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.11,"currency":"PAB"}},"quantity":20},{"id":"23","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.62,"currency":"PAB"}},"quantity":1500},{"id":"20","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.17,"currency":"PAB"}},"quantity":1000},{"id":"22","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.42,"currency":"PAB"}},"quantity":305},{"id":"3","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":224.92,"currency":"PAB"}},"quantity":2},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.52,"currency":"PAB"}},"quantity":3},{"id":"21","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":540.39,"currency":"PAB"}},"quantity":2}],"value":{"amount":2819,"currency":"PAB"},"tenderers":[{"id":"1934094","name":"TECNIC GROUP, S.A.","ruc":"1058730-1-549317-00"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182692583750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0182692583750_202307280930","date":"2021-04-27T11:09:16.153-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T11:09:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4091592583749_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4091592583749","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COLANGIOPANCREATOGRAFIA RETROGRADA ENDOSCOPICA (CEPRE) PARA DIAGNOSTICO Y TRATAMIENTO, PACIENTE: FRANKLIN D. ABREGO FERRO, C.I.P. 2-50-19","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409159","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"COLANGIOPANCREATOGRAFIA RETROGRADA ENDOSCOPICA (CEPRE) PARA DIAGNOSTICO Y TRATAMIENTO, PACIENTE: FRANKLIN D. ABREGO FERRO, C.I.P. 2-50-19","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:46:02-05:00"},"title":"COLANGIOPANCREATOGRAFIA RETROGRADA ENDOSCOPICA (CEPRE) PARA DIAGNOSTICO Y TRATAMIENTO, PACIENTE: FRANKLIN D. ABREGO FERRO, C.I.P. 2-50-19","value":{"amount":2725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4091592583749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4091592583749_202307281018","date":"2021-04-27T11:09:14.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-27T11:08:59-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0295472583746_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0295472583746","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, VIA DIAGONAL AL BANCO NACIONAL DE PANAMA, CHIRIQUI"},"contactPoint":{"email":"compraidiapcnb@outlook.com","name":"Maritza Cubilla Pinto","telephone":"507-7270220"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Paquetes/apio de 50gr, Paquete/repollo con 2500 semillas, Paquete de tomate Panamá, quintal de abono Humus de Lombriz","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029547","items":[{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"apio , paquete de 50 gramos","id":"1","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"Repollo , paquete de 2500 semillas","id":"2","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"Tomate Panamá","id":"3","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estiércol o guano","id":"10171501","scheme":"UNSPSC"},"description":"Abono Humus de Lombriz","id":"4","quantity":12.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":649.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T15:08:00-05:00"},"title":"Paquetes/apio de 50gr, Paquete/repollo con 2500 semillas, Paquete de tomate Panamá, quintal de abono Humus de Lombriz","value":{"amount":649.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0295472583746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0295472583746_202307280906","date":"2021-04-27T11:08:59.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-04-27T11:08:48-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0088512583745_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088512583745","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"507-504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCION ANUAL DE DOS JUEGOS DE PERIODICOS METRO LIBRE.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008851","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION ANUAL DE DOS JUEGOS DE PERIODICOS METRO LIBRE DE LUNES A VIERNES.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T16:26:59-05:00"},"title":"SUSCRIPCION ANUAL DE DOS JUEGOS DE PERIODICOS METRO LIBRE.","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088512583745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0088512583745_202307281605","date":"2021-04-27T11:08:48.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-04-27T11:08:20-05:00","id":"ocds-emvi6n-2021-1-03-0-08-PE-0077452583743_202307280930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-PE-0077452583743","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DE 6 LOCALES COMERCIALES PARA ALBERGAR LA OFICINA DE LA DIRECCIÓN NACIONAL DE REGISTRO ÚNICO VEHICULAR MOTORIZADO.","hasEnquiries":false,"id":"2021-1-03-0-08-PE-007745","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ARRENDAMIENTO DE 6 LOCALES COMERCIALES PARA ALBERGAR LA OFICINA DE LA DIRECCIÓN NACIONAL DE REGISTRO ÚNICO VEHICULAR MOTORIZADO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":69233.3,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T12:13:46-05:00"},"title":"ARRENDAMIENTO DE 6 LOCALES COMERCIALES PARA ALBERGAR LA OFICINA DE LA DIRECCIÓN NACIONAL DE REGISTRO ÚNICO VEHICULAR MOTORIZADO.","value":{"amount":69233.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-PE-0077452583743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-PE-0077452583743_202307280930","date":"2021-04-27T11:08:20.707-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845373","name":"MUNICIPIO DE GUARARÉ"},"date":"2021-04-27T11:08:07-05:00","id":"ocds-emvi6n-2021-5-58-0-07-PS-0005952583742_202307280930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-58-0-07-PS-0005952583742","parties":[{"id":"1845373","name":"MUNICIPIO DE GUARARÉ","roles":["buyer"]},{"address":{"streetAddress":"CABECERA CORREGIMIENTO DE GUARARE, PROV LOS SANTOS"},"contactPoint":{"email":"anmijuda@gmail.com","name":"MILAGROS DEL C.GOMEZ PEREZ","telephone":"507-9945523"},"id":"26556","identifier":{"id":"26556","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MUEBLE DE MADERA, DESPACHO DE ALCALDÍA","hasEnquiries":false,"id":"2021-5-58-0-07-PS-000595","mainProcurementCategory":"goods","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"26556","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE MUEBLE DE MADERA, DESPACHO DE ALCALDÍA","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-58-0-07-PS-0005952583742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-58-0-07-PS-0005952583742_202307280930","date":"2021-04-27T11:08:07.487-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-27T11:07:55-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0147792583740_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147792583740","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcubilla@tribunal-electoral.gob.pa","name":"Jose Cubilla","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Modulares de Oficina","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014779","items":[{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"Modulares de Oficina ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1019.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:15:59-05:00"},"title":"Modulares de Oficina","value":{"amount":1019.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147792583740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0147792583740_202307281605","date":"2021-04-27T11:07:55.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-04-27T11:05:41-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0122672583736_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122672583736","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras del Ministerio de Gobierno San felipe, avenida central entre calle 2da y 3ra."},"contactPoint":{"email":"vcastillo@mingob.gob.pa","name":"Vladimir Castillo ","telephone":"507-5122061"},"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":"Adquisición de mantenimiento preventivo cada 5,000 km hasta llegar a los 50,000.00 para el vehículo marca Fuso modelo Rosa con placa G12300. (Req-109-2021)","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012267","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Mantenimiento preventivo cada 5,000 km hasta llegar a los 50,000.00 para el vehículo marca Fuso modelo Rosa con\r\nplaca G12300.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2527.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:00:25-05:00"},"title":"Adquisición de mantenimiento preventivo cada 5,000 km hasta llegar a los 50,000.00 para el vehículo marca Fuso modelo Rosa con placa G12300. (Req-109-2021)","value":{"amount":2527.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0122672583736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0122672583736_202307281018","date":"2021-04-27T11:05:41.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-04-27T11:04:17-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0091152583733_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0091152583733","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":"BATREIAS PARA VEHICULO","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009115","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS 27 SHD-MEF/PARA GENERADOR ELECTRICO MODELO PN 20","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":135.0,"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":"2021-04-27T15:33:31-05:00"},"title":"BATREIAS PARA VEHICULO","value":{"amount":135.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0091152583733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0091152583733_202307281018","date":"2021-04-27T11:04:17.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T11:03:33-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4091572583730_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4091572583730","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMISAS Y PANTALÓN DE CIRUGÍA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-409157","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":" 50 CAMISAS DE CIRUGÍA Y 50 PANTALÓN DE CIRUGÍA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:56:34-05:00"},"title":"CAMISAS Y PANTALÓN DE CIRUGÍA","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4091572583730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4091572583730_202307280906","date":"2021-04-27T11:03:33.43-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}