{"recordsCount":416650,"pages":8333,"page":7346,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7347","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7345","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":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-05-28T14:09:07-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0135462611904_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135462611904","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBAS DE INMUNOCROMATOGRAFIA PARA LA DETERMINACION DE HEMOGLOBINA HUMANA","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013546","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PRUEBAS DE INMUNOCROMATOGRAFIA PARA LA DETERMINACION DE HEMOGLOBINA HUMANA\r\n(HBAO), EN MANCHAS DE SANGRE DE USO FORENSE, HEXAGON OBTI-BLUESTAR FORENSIC, MARCA: HEXAGON OBTI, FABRICANTE: BLUESTAR FORENSIC, CATALOGO: BL-HU-829, PAIS DE ORIGEN: ESTADOS UNIDO","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5007.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T09:00:41-05:00"},"title":"PRUEBAS DE INMUNOCROMATOGRAFIA PARA LA DETERMINACION DE HEMOGLOBINA HUMANA","value":{"amount":5007.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135462611904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0135462611904_202307281009","date":"2021-05-28T14:09:07.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-05-28T14:08:47-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0050292611902_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050292611902","parties":[{"address":{"streetAddress":"P.H. Multiplaza, Calidonia."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"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":"Repuestos para Aseo No.1524 con Placa No.614445, Marca: Hyundai, Modelo: H1, Tipo: BUSITO, Chasis No.KMFWBX7HAAU186017, Motor: D4BA9039549, Año: 2010 Asignado a Zona \"A\" Pacifico","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005029","items":[{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"DISCO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues hidráulicos","id":"26111910","scheme":"UNSPSC"},"description":"BALINERA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTROS DIESEL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"RETENEDORA CIGÜEÑAL TRASERA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"MASTER DE FRENO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"\tMASTER DE CLUTCH","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"ESCLAVO DE CLUTCH","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS TRASERAS","id":"11","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA DE TIEMPO GRANDE","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA DE TIEMPO CHICA","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"tensor de correa de tiempo","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"RETENEDORA","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"TENSOR DE CORREA","id":"16","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":"CILINDRO DE FRENOS","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS","id":"18","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":727.6,"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":"2021-05-28T15:26:12-05:00"},"title":"Repuestos para Aseo No.1524 con Placa No.614445, Marca: Hyundai, Modelo: H1, Tipo: BUSITO, Chasis No.KMFWBX7HAAU186017, Motor: D4BA9039549, Año: 2010 Asignado a Zona \"A\" Pacifico","value":{"amount":727.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050292611902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0050292611902_202307281622","date":"2021-05-28T14:08:47.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T14:08:33-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0756542611901_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756542611901","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVALA,ALANJE,CHIRIQUI"},"contactPoint":{"email":"galia0275@hotmail.es","name":"Galia Gonzalez","telephone":"507-68050444"},"id":"32467","identifier":{"id":"32467","legalName":"ESCUELA PRIMARIA DIVALÁ","scheme":"PA-PRP"},"name":"ESCUELA PRIMARIA DIVALÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIONES ESCOLARES","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075654","items":[{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"CAMISAS BLANCAS ESCOLARES(TALLAS 4,6,8,10,12)","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"PANTALONES AZULES ESCOLARES (TALLA 6,8,10,12)","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"FALDAS AZULES ESCOLARES Tallas del 6 al 12","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"zapatos escolares negros (tallas del 34 al 38(","id":"4","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32467","name":"ESCUELA PRIMARIA DIVALÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:18:10-05:00"},"title":"DONACIONES ESCOLARES","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756542611901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0756542611901_202307281113","date":"2021-05-28T14:08:33.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-05-28T14:07:01-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0098752611898_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0098752611898","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"12 Tóner CYAN 841725 RICOH.  Para impresora Ricoh modelo MPC-401.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009875","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner CYAN 841725 RICOH.  Para impresora RICOH modelo MPC-401.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2128.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T15:08:05-05:00"},"title":"12 Tóner CYAN 841725 RICOH.  Para impresora Ricoh modelo MPC-401.","value":{"amount":2128.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0098752611898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0098752611898_202307281113","date":"2021-05-28T14:07:01.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-28T14:05:36-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0317672611897_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0317672611897","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B 335.1 REPUESTOS PARA EL VEHICULO NISSAN FRONTIER AÑO 2013 MOTOR # YD25 CHASIS # 3N6PD23Y8ZK918825 DEL PROGRAMA NACIONAL DE LA MOSCA DE LA FRUTA DE LA DIRECCIÓN NACIONAL DE SANIDAD VEGETAL","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031767","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS MARCA: MONROE, PAIS DE ORIGEN: U.S.A., CASA PRODUCTORA: TENNECO INDUSTRIES  ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS MARCA: MONROE, PAIS DE ORIGEN: U.S.A., CASA PRODUCTORA: TENNECO INDUSTRIES\t","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de amortiguador del ruido","id":"25173704","scheme":"UNSPSC"},"description":"BUJES DE PLATO SUPERIOR e INFERIOR MARCA: LJ, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: LJ RUBBER COMPANY\t","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes magnéticos","id":"31171522","scheme":"UNSPSC"},"description":"BALINERA DE CENTRO MARCA: LJ, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: LJ RUBBER COMPANY","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"CRUCETAS EJE DE LA DOBLE  MARCA: GMB, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: GMB COMPANY","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS MARCA: MITSHUN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: MITSHUN INC","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS MARCA: MITSHUN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: MITSHUN INC","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"B ARRA DE DIRECCIÓN MARCA: MITSHUN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: MITSHUN INC\t-","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"TERCER BRAZO DIRECCIÓN MARCA: MITSHUN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: MITSHUN INC -","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"CORREA DE POWER STERING MARCA: GATES, PAIS DE ORIGEN: U.S.A., CASA PRODUCTORA: GATES -","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO MARCA: GATES, PAIS DE ORIGEN: U.S.A., CASA PRODUCTORA: GATES -","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de amortiguador del ruido","id":"25173704","scheme":"UNSPSC"},"description":"BUJE DE MUELLE MARCA: LJ, PAIS DE ORIGEN: JAPON., CASA PRODUCTORA: RUBBER COMPANY  -","id":"12","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE: PLATO DE PRESION DE EMBRAGUE, DISCO DE EMBRAGUE, BALINERA DE EMBRAGUE PAIS DE ORIGEN: JAPON CASA PRODUCTORA: RAZOR PART","id":"13","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de inyección de combustible","id":"25172405","scheme":"UNSPSC"},"description":"VÁLVULA DE SUCCIÓN DEL SISTEMA DE INYECCIÓN PAIS DE ORIGEN: JAPON CASA PRODUCTORA: BLITZ ELECTRIC COMPANY\t","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":792.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T15:13:16-05:00"},"title":"S/B 335.1 REPUESTOS PARA EL VEHICULO NISSAN FRONTIER AÑO 2013 MOTOR # YD25 CHASIS # 3N6PD23Y8ZK918825 DEL PROGRAMA NACIONAL DE LA MOSCA DE LA FRUTA DE LA DIRECCIÓN NACIONAL DE SANIDAD VEGETAL","value":{"amount":792.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0317672611897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0317672611897_202307281622","date":"2021-05-28T14:05:36.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-05-28T14:05:01-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0097392611896_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097392611896","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Vía Tocumen, Aeropuerto Internacional de Tocumen, S.A."},"contactPoint":{"email":"snisbeth@tocumenpanama.aero","name":"SARA  E. NISBETH. M","telephone":"507-2382886"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento para vehículo marca Ford F350.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009739","items":[{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro de aceite FL- 2051s","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro del diésel 11-16","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro de aire 1fa-1902","id":"3","quantity":1.0,"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 transmisión ( 9 unidades de 1/4)","id":"4","quantity":9.0,"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 (galón)","id":"5","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra y reparación.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9459.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T11:50:35-05:00"},"title":"Servicio de mantenimiento para vehículo marca Ford F350.","value":{"amount":9459.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0097392611896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0097392611896_202307281009","date":"2021-05-28T14:05:01.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-28T14:04:04-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0302052611894_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0302052611894","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER HP","hasEnquiries":false,"id":"2021-1-25-0-06-CM-030205","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP285","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":164.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:07:29-05:00"},"title":"TONER HP","value":{"amount":164.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0302052611894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0302052611894_202307281622","date":"2021-05-28T14:04:04.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T14:01:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4150422611892_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4150422611892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415042","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 30 DE MARZO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000733417-08-106... III CONV. TAMAÑO 5X9\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 31 DE MARZO DE 2021 SOLICITUD DE PRECIOS L/P DE MENOR CUANTIA 1000740393-09-13... TAMAÑO 4X9\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1215.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T18:37:57-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1215.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4150422611892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4150422611892_202307281023","date":"2021-05-28T14:01:53.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T14:01:24-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4150412611891_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4150412611891","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNANDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OCRELIZUMAB\nC.T.N.I.: 107119","hasEnquiries":false,"id":"2021-1-10-0-04-LP-415041","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OCRELIZUMAB","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-05-31T12:15:00-05:00","maxExtentDate":"2021-05-31T12:15:00-05:00","startDate":null},"title":"OCRELIZUMAB\nC.T.N.I.: 107119","value":{"amount":12900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4150412611891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4150412611891_202307281023","date":"2021-05-28T14:01:24.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-05-28T13:58:40-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0079312611887_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079312611887","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"]},{"contactPoint":{"email":"jetservis22@gmail.com","telephone":"507-2679658"},"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"220 NEUMATICOS","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007931","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"NEUMATICO 245/70/R16 TIPO CARRETERA ","id":"1","quantity":196.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"NEUMATICOS 265/60/R18 TIPO CARRETERA ","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"NEUMATICOS 265/65/R17 TIPO CARRETERA","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"NEUMATICO 185/60/R15","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18600.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24412","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":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T14:00:00-05:00","maxExtentDate":"2021-06-03T14:00:00-05:00","startDate":"2021-05-28T15:42:50-05:00"},"title":"220 NEUMATICOS","value":{"amount":18600.0,"currency":"PAB"}},"bids":{"details":[{"id":"4022311","date":"2021-06-02T20:53:26-05:00","status":"disqualified","items":[{"id":"1","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":196},{"id":"2","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Llantas y ruedas para automóviles","classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":330,"currency":"PAB"},"tenderers":[{"id":"88489","name":"JULISSA ESTHER TORRES ESTRIBI","ruc":"8-706-837-47"}]}]}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0079312611887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0079312611887_202307281009","date":"2021-05-28T13:58:40.567-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-05-28T13:57:48-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0179302611884_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0179302611884","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VÍA BRASIL EDIFICIO SEDE (SÓTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BOMBA SUMERGIBLES PARA POZOS DE AGUA POTABLE DE 80-120 GPM.","hasEnquiries":false,"id":"2021-2-66-0-08-CM-017930","items":[{"classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"description":"BOMBA SUMERGIBLE 120 GPM 400 CDT 3450RPM","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"description":"BOMBA SUM.15HP 400'TDH,3PH,240V. 80GPM","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19902.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"active","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":17,"endDate":"2021-06-18T09:00:00-05:00","maxExtentDate":"2021-06-18T09:00:00-05:00","startDate":"2021-05-31T10:34:06-05:00"},"title":"SUMINISTRO DE BOMBA SUMERGIBLES PARA POZOS DE AGUA POTABLE DE 80-120 GPM.","value":{"amount":19902.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0179302611884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0179302611884_202307281023","date":"2021-05-28T13:57:48.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T13:56:47-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0028592611882_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0028592611882","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Margaritas de chepo, sector 1 al lado del gimnasio."},"contactPoint":{"email":"mixinavarro@gmail.com","name":"Mixi Navarro","telephone":"507-2967455"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de bolsas rojas y tanque s de basura para el centro educativo.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002859","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"quinientas bolsas de basura color rojo, tamaño 37.5x50, biodegradable, para desechar las mascarillas.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"Basureros plásticos para basura de 120 litros, con tapa y asas.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":213.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:01:59-05:00"},"title":"Compra de bolsas rojas y tanque s de basura para el centro educativo.","value":{"amount":213.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0028592611882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0028592611882_202307281113","date":"2021-05-28T13:56:47.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T13:56:13-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4150392611881_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4150392611881","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ACETAZOLAMIDA, 250MG, TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-415039","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETAZOLAMIDA, 250MG, TABLETA, V.O.","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-05-31T14:00:00-05:00","maxExtentDate":"2021-05-31T14:00:00-05:00","startDate":"2021-05-28T14:08:35-05:00"},"title":"ACETAZOLAMIDA, 250MG, TABLETA, V.O.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4150392611881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4150392611881_202307281009","date":"2021-05-28T13:56:13.18-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-05-28T13:55:56-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0039842611880_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039842611880","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA CONSTRUCCIÓN DE UNA VIVIENDA EN EL CORREGIMIENTO DE CAÑAS GORDAS.","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003984","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CABALLETERA LISA\r\n","id":"1","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVO DE ALAMBRE DE 3´´\r\n","id":"2","quantity":6.0,"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":"CLAVOS DE ALAMBRE DE 2´´\r\n","id":"3","quantity":5.0,"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":"CLAVOS DE ACERO DE 3\"\r\n","id":"4","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE 2\"P/B DE GYPSUM\r\n","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS 3\" P/B DE MADERA\r\n","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DE 2 1/2\" P/B PARA TECHO\r\n","id":"7","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LÁMINAS DE ZINC ONDULADO GALVANIZADO DE 10 PIES CAL. 26\r\n","id":"8","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos de cabbing","id":"23131703","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 7\"\r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"CERROJO O PICAPORTE CON TRONILLOS DE 3/4\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerraduras con temporizador","id":"46171510","scheme":"UNSPSC"},"description":"PAR DE BISAGRAS DE METAL PARA MADERA\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerraduras con temporizador","id":"46171510","scheme":"UNSPSC"},"description":"CERRADURA CON LLAVE PLATEADA CON POMO\r\n","id":"12","quantity":2.0,"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":"CUADROS DE 2\" X 4\" DE 12 PIES RÚSTICOS\r\n","id":"13","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Linóleo","id":"30161703","scheme":"UNSPSC"},"description":"LINOLEO COLOR OSCURO\r\n","id":"14","quantity":14.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS DE MADERA SÓLIDA DE 3´X7´ CON MARCO\r\n","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANAS FRANCESAS\r\n","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE 1/2\" PVC\r\n","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNIÓN DE 1/2\" PVC LISA\r\n","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tubo","id":"27111723","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO DE 1/2\" PVC\r\n","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE PASO DE 1/2\" PVC\r\n","id":"20","quantity":2.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA PVC\r\n","id":"21","quantity":1.0,"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":"TUBERÍA DE 1/2\" PVC\r\n","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nilón","id":"13111010","scheme":"UNSPSC"},"description":"HILO DE NAILON\r\n","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LÁPIZ DE CARBÓN PUNTA GRUESA\r\n","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERIA DE 1/2\" PVC\r\n","id":"25","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1048.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:51:48-05:00"},"title":"ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA CONSTRUCCIÓN DE UNA VIVIENDA EN EL CORREGIMIENTO DE CAÑAS GORDAS.","value":{"amount":1048.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039842611880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0039842611880_202307281009","date":"2021-05-28T13:55:56.46-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-05-28T13:54:02-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0139592611879_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0139592611879","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":"507-5013800 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":"MANTENIMIENTO PREVENTIVO DE LA UNIDAD 271 NISSAN FRONTIER AÑO 2018 ASIGNADO A SISO","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013959","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE LA UNIDAD 271 NISSAN FRONTIER AÑO 2018 ASIGNADO A SISO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":259.24,"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":"2021-06-01T11:37:27-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE LA UNIDAD 271 NISSAN FRONTIER AÑO 2018 ASIGNADO A SISO","value":{"amount":259.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0139592611879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0139592611879_202307281113","date":"2021-05-28T13:54:02.49-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-14T15:53:38-05:00","id":"4025758","items":[{"classification":{"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1649.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":4.7,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T13:53:09-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0252732611878_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252732611878","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE F.T.22114 REQ. 244 M.Q.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025273","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE F.T. 22114 (VER ESPECIFICACIONES EN DOCUMENTOS ADJUNTOS.)","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26482.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-07T09:00:00-05:00","maxExtentDate":"2021-06-07T09:00:00-05:00","startDate":"2021-05-31T11:50:55-05:00"},"title":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE F.T.22114 REQ. 244 M.Q.","value":{"amount":26482.5,"currency":"PAB"}},"bids":{"details":[{"id":"4025758","date":"2021-06-07T08:26:03-05:00","status":"valid","items":[{"id":"1","description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE","classification":{"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1649.7,"currency":"PAB"}},"quantity":5000}],"value":{"amount":1649,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4025686","date":"2021-06-07T08:46:27-05:00","status":"disqualified","items":[{"id":"1","description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE \r\nMARCA: HAWKMED\r\nFABRICANTE: JIANGSU SUYUN MATERIALS CO., LTD\r\nPAIS DE ORIGEN; CHINA\r\nCATALOGO: A-3\r\nPRESENTACION: POR UNIDAD\r\nCONDICIONES: CREDITO\r\nENTREGA: 30 DIAS HABILES\r\nVENC. 24 MESES\r\nGARANTIA 2 A","classification":{"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE \r\nMARCA: HAWKMED\r\nFABRICANTE: JIANGSU SUYUN MATERIALS CO., LTD\r\nPAIS DE ORIGEN; CHINA\r\nCATALOGO: A-3\r\nPRESENTACION: POR UNIDAD\r\nCONDICIONES: CREDITO\r\nENTREGA: 30 DIAS HABILES\r\nVENC. 24 MESES\r\nGARANTIA 2 A","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3025.62,"currency":"PAB"}},"quantity":5000}],"value":{"amount":3025,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252732611878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0252732611878_202307281622","date":"2021-05-28T13:53:09.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T13:49:02-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0411652611875_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0411652611875","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LLANTAS, ALINEAMIENTO Y BALANCE PARA EL VEHÍCULO PICK UP, MARCA TOYOTA HILUX 4X4, AÑO 2010. CON PLACA 893185 ASIGNADO A LA DIRECCIÓN NACIONAL DE INGENIERÍA Y ARQUITECTURA.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041165","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"llantas 265/70R16-6PR MT PARA TRACCIÓN","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"SERVICIOS DE INSTALACIÓN\t\t\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"SERVICIO DE ALINEAMIENTO\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"SERVICIO DE BALANCE PARA 4 LLANTAS\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":623.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-04T09:34:16-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LLANTAS, ALINEAMIENTO Y BALANCE PARA EL VEHÍCULO PICK UP, MARCA TOYOTA HILUX 4X4, AÑO 2010. CON PLACA 893185 ASIGNADO A LA DIRECCIÓN NACIONAL DE INGENIERÍA Y ARQUITECTURA.","value":{"amount":623.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0411652611875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0411652611875_202307281622","date":"2021-05-28T13:49:02.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T13:48:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4150372611872_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4150372611872","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415037","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 14 DE ABRIL DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000737980-08-31... TAMAÑO 6X12\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 16 DE ABRIL DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000736864-08-94... TAMAÑO 6X10\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T15:01:08-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4150372611872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4150372611872_202307281009","date":"2021-05-28T13:48:11.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T13:46:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4150362611869_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4150362611869","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía #1000759980-08-31, FENITOÍNA 125MG/5ML, SUSPENSIÓN, FRASCO, 120-250ML, V.O., C.T.N.I.: 10789, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-415036","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOÍNA 125MG/5ML, SUSPENSIÓN, FRASCO, 120-250ML, V.O.","id":"1","quantity":60.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":306.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-02T10:00:00-05:00","maxExtentDate":"2021-06-02T10:00:00-05:00","startDate":"2021-05-28T14:04:51-05:00"},"title":"Licitación Pública de Menor Cuantía #1000759980-08-31, FENITOÍNA 125MG/5ML, SUSPENSIÓN, FRASCO, 120-250ML, V.O., C.T.N.I.: 10789, I Convocatoria","value":{"amount":306.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4150362611869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4150362611869_202307281023","date":"2021-05-28T13:46:19.29-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T13:45:47-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0339772611868_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0339772611868","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMERZOS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-033977","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS REQ-384","id":"1","quantity":1050.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:06:25-05:00"},"title":"ALMERZOS","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0339772611868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0339772611868_202307281023","date":"2021-05-28T13:45:47.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T13:44:37-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0252722611867_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252722611867","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CISPLATINO 50 MG/50ML. \nREQ-223/21.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025272","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CISPLATINO 50 MG/50ML FT- 10320. \r\nCISPLATINO 1 mg/ml, polvo o solución, vial, I.V.\t","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1242.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T14:06:16-05:00"},"title":"CISPLATINO 50 MG/50ML. \nREQ-223/21.","value":{"amount":1242.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252722611867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0252722611867_202307281622","date":"2021-05-28T13:44:37.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-05-28T13:43:13-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0039832611864_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039832611864","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE PLAZA CAISAN"},"contactPoint":{"email":"juntacomunaldecaizan@gmail.com","name":"Franklin Arauz","telephone":"507-62599520"},"id":"34237","identifier":{"id":"34237","legalName":"JUNTA COMUNAL PLAZA CAIZAN","scheme":"PA-PRP"},"name":"JUNTA COMUNAL PLAZA CAIZAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INVERSION","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003983","items":[{"classification":{"description":"Dispensadores o receptáculo de grapas","id":"44121628","scheme":"UNSPSC"},"description":"caja de grapas para engrapadoras","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"paginas largas ","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"folder largos","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"paginas cortas","id":"4","quantity":5.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34237","name":"JUNTA COMUNAL PLAZA CAIZAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:18:34-05:00"},"title":"INVERSION","value":{"amount":100.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0039832611864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0039832611864_202307281009","date":"2021-05-28T13:43:13.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-05-28T13:43:05-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0086922611863_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086922611863","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aiortega@pandeportes.gob.pa","name":"Aileen Edith Ortega ","telephone":"507-5244534"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE IMPRESORA MULTIFUNCIONAL DE ALTO VOLUMEN/ CONTRATO DE\nSUMINISTRO Y MANTENIMIENTO/ COPIAS BLANCO Y NEGRO Y A COLOR.","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008692","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"ALQUILER DE IMPRESORA\r\nMULTIFUNCIONAL DE ALTO\r\nVOLUMEN/ CONTRATO DE\r\nSUMINISTRO Y MANTENIMIENTO/\r\n10,000 COPIAS BLANCO Y NEGRO,\r\n4,000 COPIAS A COLOR\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"ALQUILER DE IMPRESORA\r\nMULTIFUNCIONAL DE ALTO\r\nVOLUMEN/ CONTRATO DE\r\nSUMINISTRO Y MANTENIMIENTO/\r\n15,000 COPIAS BLANCO Y NEGRO,\r\n4,000 COPIAS A COLOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6420.0,"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":"ALQUILER DE IMPRESORA MULTIFUNCIONAL DE ALTO VOLUMEN/ CONTRATO DE\nSUMINISTRO Y MANTENIMIENTO/ COPIAS BLANCO Y NEGRO Y A COLOR.","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086922611863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0086922611863_202307281113","date":"2021-05-28T13:43:05.537-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T13:42:31-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4150352611862_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4150352611862","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO. CTNI: 103189. REQ: 1000745541-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-415035","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO, LA INSTITUCION REQUIERE CAPACIDAD DE LA CAMARA DE 136 LITROS.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO, LA INSTITUCION REQUIERE CAPACIDAD DE LA CAMARA 100 LITROS","id":"2","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15680.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":53180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-04T10:30:00-05:00","maxExtentDate":"2021-06-04T10:30:00-05:00","startDate":"2021-05-28T14:18:41-05:00"},"title":"COMPRA DE JUEGO DE CICLO COMPLETO DE ESTERILIZACION PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO. CTNI: 103189. REQ: 1000745541-02-17","value":{"amount":53180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4150352611862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4150352611862_202307281622","date":"2021-05-28T13:42:31.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-28T13:42:17-05:00","id":"ocds-emvi6n-2021-0-30-0-08-PS-0219952611861_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-PS-0219952611861","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DEDUCIBLE DE PÓLIZA DE AUTOMÓVIL DEL ÓRGANO JUDICIAL VEHÍCULO OJ-508","hasEnquiries":false,"id":"2021-0-30-0-08-PS-021995","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"PAGO DE DEDUCIBLE DE LA PÓLIZA DE SEGUROS DE AUTOMÓVIL DEL ÓRGANO JUDICIAL CORRESPONDIENTE AL VEHÍCULO OJ-508 UNIDAD 564 PLACA #G08035","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":518.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAGO DEDUCIBLE DE PÓLIZA DE AUTOMÓVIL DEL ÓRGANO JUDICIAL VEHÍCULO OJ-508","value":{"amount":518.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-PS-0219952611861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-PS-0219952611861_202307281023","date":"2021-05-28T13:42:17.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T13:42:03-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4150342611860_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4150342611860","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE PROTECTOR DE COLCHÓN. INSTITUCIÓN SOLICITARÁ EL TAMAÑO Y EL MATERIAL QUE REQUIERA. SE REQUIERE DE TAMAÑO 58.4cmx91.4Cm(23\"x36\"). DE ALGODON. C.T.N.I. 23464.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-415034","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE PROTECTOR DE COLCHÓN. 1- Desechable. 2- Absorbente. 3- De algodón o polietileno por un lado 4- Impermeable al agua, permeable al aire por el otro lado. 5- Tamaños: 58.4 cm x 91.4 cm (23\"x36\") 76.2cm x 91.4 cm (30\"x36\") 223cm x 11.7cm (88\"","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T11:30:00-05:00","maxExtentDate":"2021-06-03T11:30:00-05:00","startDate":"2021-05-28T13:52:01-05:00"},"title":"UNIDADES DE PROTECTOR DE COLCHÓN. INSTITUCIÓN SOLICITARÁ EL TAMAÑO Y EL MATERIAL QUE REQUIERA. SE REQUIERE DE TAMAÑO 58.4cmx91.4Cm(23\"x36\"). DE ALGODON. C.T.N.I. 23464.","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4150342611860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4150342611860_202307281023","date":"2021-05-28T13:42:03.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T13:39:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4150332611858_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4150332611858","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMATICOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415033","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO DR. BARRIOS SING VANG MEDICO GENERAL REG.11384 FOLIO 24 C.S.S PMMV-SERVICIO DE URGENCIAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO DRA CLARA ALVARADO MEDICINA FAMILIAR REG. 5090- COD. A223 POL LIC. MANUEL MA. VALDES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO DRA. GIORGIA ALVEROLA G. OFTALMOLOGIA REG. 7372 - COD-A.424 POL LIC. MANUEL MA. VALDES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO DR. ISAAC BARSALLO G. MEDICO GENERAL REG. 3964 COD. 9279 POL LIC. MANUEL MA. VALDES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO DRA. ANA RAQUEL SANJUR CH MEDICO PEDIATRA REG. 4396 COD. S447 POL LIC. MANUEL MA. VALDES","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO DRA DELCY LOPEZ MEDICO GENERAL REG. 2711- COD-4357 POL LIC. MANUEL MA. VALDES","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO MGTR. MARIA G. DE BARRIOS REG.308 ENFERMERA JEFE POL. LIC. MANUEL MARIA VALDES","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS REDONDOS CON EL LOGO DE LA CAJA DE SEGURO SOCIAL EN EL CENTRO Y ALREDEDOR LA LEYENDA: POL. LIC. MANUEL MARIA VALDES - JEFATURA DEL DEPTO. DE ENFERMERIA,","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T08:26:36-05:00"},"title":"SELLOS AUTOMATICOS","value":{"amount":145.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4150332611858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4150332611858_202307281113","date":"2021-05-28T13:39:13.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T13:38:04-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4150322611857_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4150322611857","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE PAPEL HIGIENICO DE UN PLIEGO DE 500 METROS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-415032","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"\tROLLO DE PAPEL HIGIENICO DE UN PLIEGO DE 500 METROS","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":346.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T13:48:02-05:00"},"title":"ROLLO DE PAPEL HIGIENICO DE UN PLIEGO DE 500 METROS","value":{"amount":346.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4150322611857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4150322611857_202307281009","date":"2021-05-28T13:38:04.813-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-10T10:02:36-05:00","id":"4027402","items":[{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"Transmisiones manuales","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1099.67,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"Transmisiones manuales","id":"2","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3249.67,"currency":"PAB"}}},{"classification":{"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"25173812","scheme":"UNSPSC"},"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"3","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1749.67,"currency":"PAB"}}},{"classification":{"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"25173812","scheme":"UNSPSC"},"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"4","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1099.67,"currency":"PAB"}}},{"classification":{"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"25173812","scheme":"UNSPSC"},"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"5","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1749.67,"currency":"PAB"}}},{"classification":{"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"25173812","scheme":"UNSPSC"},"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"6","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3249.67,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"992876-1-534572-90","name":"Security Alliance Supply, S.A."}],"value":{"amount":10700.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-28T13:36:57-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0529122611856_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0529122611856","parties":[{"contactPoint":{"email":"elitejera@panamadieselpower.com","telephone":"221-6124       "},"id":"18686-70-172575-3","name":"American Trucking, Inc","roles":["tenderer"]},{"contactPoint":{"email":"amiram@narvalmarine.com","telephone":"507-3910348"},"id":"2508060-1-819944","name":"Narval Marine, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"as@jtcin.com","telephone":"507-2320973"},"id":"2583885-1-831420-35","name":"JTC International, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"Orelis Sánchez","telephone":"507-5206179"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"distrioceano@cableonda.net","telephone":"270-2235       "},"id":"57740-69-339686-4","name":"Distribuidora Oceano Internacional, S. A.","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]},{"contactPoint":{"email":"ram.sas@cableonda.net","telephone":"226-8045       "},"id":"992876-1-534572-90","name":"Security Alliance Supply, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS ORIGINALES PARA TRANSMISIONES MARCA TWIN DISC, MODELO MG-516, MG-5170 DC, PARA LAS EMBARCACIONES L-306  Y L-402 DEL SENAN. (SEGUN ESPECIFICACIONES TÉCNICAS ADJUNTAS).","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052912","items":[{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"KIT DE EMPAQUES Y SELLOS, TRANSMISION TWIN DISC MG-516, BOM42267. NUMERO DE PARTE: K729","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"KIT DE BALINERA,  TRANSMISION TWIN DISC\r\nMG-516, BOM42267. NUMERO DE PARTE: K732\r\n","id":"2","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"KIT DE DISCOS,  TRANSMISION TWIN DISC \r\nMG-516, BOM42267. NUMERO DE PARTE: K730\r\n","id":"3","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"KIT DE EMPAQUES Y SELLOS, TRANSMISION TWIN DISC MG-5170 DC,BOM41971. NUMERO DE PARTE: KE12413","id":"4","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"KIT DE DISCOS, TRANSMISION TWIN DISC\r\nMG-5170 DC,BOM41971. NUMERO DE PARTE: KP12415\r\n","id":"5","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"description":"KIT DE BALINERA, TRANSMISION TWIN DISC \r\nMG-5170 DC, BOM41971. NUMERO DE PARTE: KB12414\r\n","id":"6","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25473.05,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"18686-70-172575-3","name":"American Trucking, Inc"},{"id":"2508060-1-819944","name":"Narval Marine, S.A."},{"id":"2583885-1-831420-35","name":"JTC International, S.A."},{"id":"57740-69-339686-4","name":"Distribuidora Oceano Internacional, S. A."},{"id":"992876-1-534572-90","name":"Security Alliance Supply, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-06-08T10:00:00-05:00","maxExtentDate":"2021-06-08T10:00:00-05:00","startDate":"2021-05-28T16:06:34-05:00"},"title":"COMPRA DE REPUESTOS ORIGINALES PARA TRANSMISIONES MARCA TWIN DISC, MODELO MG-516, MG-5170 DC, PARA LAS EMBARCACIONES L-306  Y L-402 DEL SENAN. (SEGUN ESPECIFICACIONES TÉCNICAS ADJUNTAS).","value":{"amount":25473.05,"currency":"PAB"}},"bids":{"details":[{"id":"4027397","date":"2021-06-07T19:51:29-05:00","status":"disqualified","items":[{"id":"1","description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-516, BOM42267\r\nNUMERO DE PARTE K729\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","classification":{"description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-516, BOM42267\r\nNUMERO DE PARTE K729\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":964.82,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-516, BOM42267\r\nNUMERO DE PARTE K732\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","classification":{"description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-516, BOM42267\r\nNUMERO DE PARTE K732\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4496.96,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-516, BOM42267\r\nNUMERO DE PARTE K730\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","classification":{"description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-516, BOM42267\r\nNUMERO DE PARTE K730\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1786.6,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-5170 DC, BOM41971\r\nNUMERO DE PARTE KE12413\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","classification":{"description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-5170 DC, BOM41971\r\nNUMERO DE PARTE KE12413\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1004.1,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-5170 DC, BOM41971\r\nNUMERO DE PARTE KP12415\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","classification":{"description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-5170 DC, BOM41971\r\nNUMERO DE PARTE KP12415\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1945.26,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-5170 DC, BOM41971\r\nNUMERO DE PARTE KB12414\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","classification":{"description":"Transmisiones manuales\r\nTRANSMISION TWIN DISC MG-5170 DC, BOM41971\r\nNUMERO DE PARTE KB12414\r\nCLASIFICACION TRANSMISIONES MANUALES\r\nCODIGO 25173812\r\nMARCA TWIN DISC \r\nFABRICANTE TWIN DISC\r\nPAIS DE ORIGEN ESTADOS UNIDOS","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3064.68,"currency":"PAB"}},"quantity":2}],"value":{"amount":13262,"currency":"PAB"},"tenderers":[{"id":"1943522","name":"American Trucking, Inc","ruc":"18686-70-172575-3"}]},{"id":"4027592","date":"2021-06-08T09:18:41-05:00","status":"disqualified","items":[{"id":"1","description":"KIT DE EMPAQUES Y SELLOS, TRANSMISION TWIN DISC MG-516, BOM42267. NUMERO DE PARTE: K729\r\nPais de Origen: USA, Marca: Twin Disc,","classification":{"description":"KIT DE EMPAQUES Y SELLOS, TRANSMISION TWIN DISC MG-516, BOM42267. NUMERO DE PARTE: K729\r\nPais de Origen: USA, Marca: Twin Disc,","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":971.59,"currency":"PAB"}},"quantity":2},{"id":"2","description":"KIT DE BALINERA, TRANSMISION TWIN DISC MG-516, BOM42267. NUMERO DE PARTE: K732\r\nPais de Origen: USA, Marca: Twin Disc","classification":{"description":"KIT DE BALINERA, TRANSMISION TWIN DISC MG-516, BOM42267. NUMERO DE PARTE: K732\r\nPais de Origen: USA, Marca: Twin Disc","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4212.06,"currency":"PAB"}},"quantity":2},{"id":"3","description":"KIT DE DISCOS, TRANSMISION TWIN DISC MG-516, BOM42267. NUMERO DE PARTE: K730\r\nPais de Origen: USA, marca: Twin Disc","classification":{"description":"KIT DE DISCOS, TRANSMISION TWIN DISC MG-516, BOM42267. NUMERO DE PARTE: K730\r\nPais de Origen: USA, marca: Twin Disc","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1842.59,"currency":"PAB"}},"quantity":2},{"id":"4","description":"KIT DE EMPAQUES Y SELLOS, TRANSMISION TWIN DISC MG-5170 DC,BOM41971. NUMERO DE PARTE: KE12413.\r\nPais de Origen: USA. Marca: Twin Disc.","classification":{"description":"KIT DE EMPAQUES Y SELLOS, TRANSMISION TWIN DISC MG-5170 DC,BOM41971. NUMERO DE PARTE: KE12413.\r\nPais de Origen: USA. Marca: Twin Disc.","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1066.59,"currency":"PAB"}},"quantity":2},{"id":"5","description":"KIT DE DISCOS, TRANSMISION TWIN DISC MG-5170 DC,BOM41971. NUMERO DE PARTE: KP12415\r\nPais de Origen: USA marca: Twin Disc.","classification":{"description":"KIT DE DISCOS, TRANSMISION TWIN DISC MG-5170 DC,BOM41971. NUMERO DE PARTE: KP12415\r\nPais de Origen: USA marca: Twin Disc.","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2113.14,"currency":"PAB"}},"quantity":2},{"id":"6","description":"KIT DE BALINERA, TRANSMISION TWIN DISC MG-5170 DC, BOM41971. NUMERO DE PARTE: KB12414\r\nPais de Origen: USA. Marca: Twin Disc","classification":{"description":"KIT DE BALINERA, TRANSMISION TWIN DISC MG-5170 DC, BOM41971. NUMERO DE PARTE: KB12414\r\nPais de Origen: USA. Marca: Twin Disc","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2867.59,"currency":"PAB"}},"quantity":2}],"value":{"amount":13073,"currency":"PAB"},"tenderers":[{"id":"1879307","name":"Distribuidora Oceano Internacional, S. A.","ruc":"57740-69-339686-4"}]},{"id":"4027448","date":"2021-06-08T09:20:29-05:00","status":"disqualified","items":[{"id":"1","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1019.62,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4119.14,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1993.64,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1054.14,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2075.04,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3308.14,"currency":"PAB"}},"quantity":2}],"value":{"amount":13569,"currency":"PAB"},"tenderers":[{"id":"1985719","name":"JTC International, S.A.","ruc":"2583885-1-831420-35"}]},{"id":"4027171","date":"2021-06-07T15:31:33-05:00","status":"disqualified","items":[{"id":"1","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":840.92,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4458.3,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1433.23,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":829.22,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1640.93,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3821.17,"currency":"PAB"}},"quantity":2}],"value":{"amount":13023,"currency":"PAB"},"tenderers":[{"id":"2007693","name":"Narval Marine, S.A.","ruc":"2508060-1-819944"}]},{"id":"4027402","date":"2021-06-07T20:31:26-05:00","status":"valid","items":[{"id":"1","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1099.67,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Transmisiones manuales","classification":{"description":"Transmisiones manuales","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3249.67,"currency":"PAB"}},"quantity":2},{"id":"3","description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","classification":{"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1749.67,"currency":"PAB"}},"quantity":2},{"id":"4","description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","classification":{"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1099.67,"currency":"PAB"}},"quantity":2},{"id":"5","description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","classification":{"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1749.67,"currency":"PAB"}},"quantity":2},{"id":"6","description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","classification":{"description":"SEGUN FORMULARIO DE PROPUESTA + DESGLOSE ADJUNTO","id":"25173812","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3249.67,"currency":"PAB"}},"quantity":2}],"value":{"amount":12198,"currency":"PAB"},"tenderers":[{"id":"1930218","name":"Security Alliance Supply, S.A.","ruc":"992876-1-534572-90"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0529122611856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0529122611856_202307281009","date":"2021-05-28T13:36:57.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T13:36:37-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0013002611855_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013002611855","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Santa Rita, ubicada en Santa Librada corregimiento Ernesto Córdoba"},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-2689989"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA E INSTALACIÓN DE EXTRACTRO DE GRASA","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001300","items":[{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE EXTRACTOR DE GRASA 16\", EN CAMPANA DE ACERO INOXIDABLE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T09:43:33-05:00"},"title":"COMPRA E INSTALACIÓN DE EXTRACTRO DE GRASA","value":{"amount":740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013002611855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0013002611855_202307281113","date":"2021-05-28T13:36:37.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-05-28T13:36:14-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0050282611854_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050282611854","parties":[{"address":{"streetAddress":"PH. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"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":"REPUESTOS PARA ASEO #1546, MARCA: HYUNDAI / MODELO: COUNTY / TIPO: BUS/ MOTOR: D4DBJ573059 / CHASIS: KMJHG17BPFC064296 - AÑO 2014.","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005028","items":[{"classification":{"description":"Bujes de eje","id":"31171605","scheme":"UNSPSC"},"description":"KING PIN BUSHING ( JUEGO DE BUJE DEL PERNO)","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDRO DE FRENO DELANTERO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDRO DE FRENOS TRASEROS","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"BANDAS DELANTERAS","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"BANDAS TRASERAS","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"MASTER DE FRENO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"BUSTER DE FRENO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORE DELANTEROS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues hidráulicos","id":"26111910","scheme":"UNSPSC"},"description":"BALINERA DE LLANTAS DELANTERAS","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues hidráulicos","id":"26111910","scheme":"UNSPSC"},"description":"BALINERA DE LLANTAS TRASERAS","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION DERECHA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINAL DE DIRECCION IZQUIERDA","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"MASTER DE CLUTCH","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado para automoción","id":"25171702","scheme":"UNSPSC"},"description":"ESCLAVO DE CLUTCH","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloqueadores de ruedas","id":"25172114","scheme":"UNSPSC"},"description":"ESPARRAGOS DELANTEROS COMPLETOS","id":"18","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloqueadores de ruedas","id":"25172114","scheme":"UNSPSC"},"description":"ESPARRAGOS TRASEROS COMPLETOS","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATO","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"DISCO","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues hidráulicos","id":"26111910","scheme":"UNSPSC"},"description":"BALINERA","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3296.67,"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":"2021-05-28T15:26:55-05:00"},"title":"REPUESTOS PARA ASEO #1546, MARCA: HYUNDAI / MODELO: COUNTY / TIPO: BUS/ MOTOR: D4DBJ573059 / CHASIS: KMJHG17BPFC064296 - AÑO 2014.","value":{"amount":3296.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050282611854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0050282611854_202307281622","date":"2021-05-28T13:36:14.95-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-03T12:09:11-05:00","id":"4022400","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Construcción casera uni-familiar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19995.94,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A."}],"value":{"amount":18687.79,"currency":"PAB"}}],"buyer":{"id":"1973981","name":"MUNICIPIO DE OLÁ"},"date":"2021-05-28T13:35:51-05:00","id":"ocds-emvi6n-2021-5-11-01-02-CM-0000792611853_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-11-01-02-CM-0000792611853","parties":[{"id":"1973981","name":"MUNICIPIO DE OLÁ","roles":["buyer"]},{"contactPoint":{"email":"ing.mosmar@yahoo.com","telephone":"507-3945525"},"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"OLA"},"contactPoint":{"email":"aylen2879m@hotmail.com","name":"Aylen Valderrama","telephone":"507-9879945"},"id":"33764","identifier":{"id":"33764","legalName":"Junta Comunal de El Copé","scheme":"PA-PRP"},"name":"Junta Comunal de El Copé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","hasEnquiries":false,"id":"2021-5-11-01-02-CM-000079","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"1 Suministro de Materiales para 16 viviendas del Corregimiento El Copé, Distrito de Olá.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19999.16,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33764","name":"Junta Comunal de El Copé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T10:00:00-05:00","maxExtentDate":"2021-06-03T10:00:00-05:00","startDate":"2021-05-28T13:52:08-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","value":{"amount":19999.16,"currency":"PAB"}},"bids":{"details":[{"id":"4022400","date":"2021-06-03T09:21:32-05:00","status":"valid","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19995.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":19995,"currency":"PAB"},"tenderers":[{"id":"1966444","name":"Ingeniería MOSMAR, S.A.","ruc":"2315026-1-792146-42"}]}]}},"ocid":"ocds-emvi6n-2021-5-11-01-02-CM-0000792611853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-11-01-02-CM-0000792611853_202307281023","date":"2021-05-28T13:35:51.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T13:35:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4150312611852_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4150312611852","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-415031","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 8 Y 9 DE ABRIL DE 2021 L/P DE MAYOR CUANTIA 034-2021 1000740687... TAMAÑO 4X8\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 8 Y 9 DE ABRIL DE 2021 AVISO DE CONV. L/P DE MAYOR CUANTIA 1000747723-08-36... TAMAÑO 4X8\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE CONV. 8 Y 9 DE ABRIL DE 2021 SOLICITUD DE PRECIOS L/P DE MAYOR CUANTIA 1000740538-09-13... TAMAÑO 4X8\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 16 Y 19 DE ABRIL DE 2021 AVISO DE CONV. 1000749616-04-08 TAMAÑO 4X6\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T15:52:07-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":3840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4150312611852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4150312611852_202307281023","date":"2021-05-28T13:35:45.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-05-28T13:35:41-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0008592611851_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008592611851","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"consejoparita@hotmail.com","name":"Luis Arauz ","telephone":"507-64794360"},"id":"34795","identifier":{"id":"34795","legalName":"JUNTA COMUNAL DE PORTOBELILLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PORTOBELILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA, CORREGIMIENTO DE PORTOBELILLO","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000859","items":[{"classification":{"description":"Financiación de vivienda","id":"84121901","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA, CORREGIMIENTO DE PORTOBELILLO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1999.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34795","name":"JUNTA COMUNAL DE PORTOBELILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T13:38:23-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA, CORREGIMIENTO DE PORTOBELILLO","value":{"amount":1999.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008592611851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0008592611851_202307281622","date":"2021-05-28T13:35:41.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T13:34:24-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0756532611849_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756532611849","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA SAN JOSÉ, FRENTE AL TEMPLO ALABARÉ, CORREGIMIENTO DE PEDREGAL, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"daymar170311@hotmail.com","name":"Daysi Rios","telephone":"721-2115"},"id":"21689","identifier":{"id":"21689","legalName":"LA PRIMAVERA","scheme":"PA-PRP"},"name":"LA PRIMAVERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 BATERIAS PARA EL BUS HUNDAY CONTRY DE 30 PASAJEROS CON PLACA GO.3822 PROPIEDAD DE MEDUCA-ESCUELA BILINGUE LA PRIMAVERA","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075653","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS CMF 80R-BCI 12V/ 80Ah820hr) 145 RC / 660 CCA (SAE) 528 A","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":205.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21689","name":"LA PRIMAVERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:05:17-05:00"},"title":"COMPRA DE 2 BATERIAS PARA EL BUS HUNDAY CONTRY DE 30 PASAJEROS CON PLACA GO.3822 PROPIEDAD DE MEDUCA-ESCUELA BILINGUE LA PRIMAVERA","value":{"amount":205.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756532611849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0756532611849_202307281009","date":"2021-05-28T13:34:24.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-05-28T13:31:36-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0008102611846_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008102611846","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":"Televisor LED DE 24\"","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000810","items":[{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"Televisor LED de 24\" Modelo NLED-2402yQs","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.74,"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":"2021-05-31T08:56:32-05:00"},"title":"Televisor LED DE 24\"","value":{"amount":133.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0008102611846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0008102611846_202307281023","date":"2021-05-28T13:31:36.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T13:31:13-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0756522611845_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756522611845","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LASSONDE FRENTE A LA FERIA DE DAVID"},"contactPoint":{"email":"nitziamlopez@hotmail.com","name":"Nixia de Lopez","telephone":"507-7753363"},"id":"21748","identifier":{"id":"21748","legalName":"INSTITUTO DAVID","scheme":"PA-PRP"},"name":"INSTITUTO DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de utiles de oficina","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075652","items":[{"classification":{"description":"Muelles espirales","id":"31161903","scheme":"UNSPSC"},"description":"ESPIRALES 5/6","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Muelles espirales","id":"31161903","scheme":"UNSPSC"},"description":"ESPIRALES 5/8","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Muelles espirales","id":"31161903","scheme":"UNSPSC"},"description":"ESPIRALES 3/4","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Muelles espirales","id":"31161903","scheme":"UNSPSC"},"description":"ESPIRALES 7/8","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS DE 7.5\"","id":"5","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"MASKINTAPE DE 2\" 3M","id":"6","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO AZUL","id":"7","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLIGRAFO NEGROS","id":"8","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLIGRAFO ROJO","id":"9","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de encuadernación","id":"44103502","scheme":"UNSPSC"},"description":"CUBIERTA PLASTICA PARA ENCUADERNAR","id":"10","quantity":100.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES AMARILLOS 10 X 13","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES AMARILLOS 10 X 15","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES AMARILLOS 18.5 X 14","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas colgantes o accesorios","id":"44122017","scheme":"UNSPSC"},"description":"CARPETAS COLGANTES PENTAFLEX-LEGAL","id":"14","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO DE 8 1/2 X 11 NARANJA","id":"15","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO DE 8 1/2 X 11 VERDE","id":"16","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO DE 8 1/2 X 11 CHOCOLATE","id":"17","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO DE 8 1/2 X 11 MORADO","id":"18","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO DE 8 1/2 X 11 AZUL","id":"19","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO DE 8 1/2 X 11 AMARILLO","id":"20","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"ENGRAPADORA DE PINZA DE 25H","id":"21","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"BINDING CASE #51","id":"22","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1237.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21748","name":"INSTITUTO DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T22:21:34-05:00"},"title":"compra de utiles de oficina","value":{"amount":1237.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756522611845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0756522611845_202307281023","date":"2021-05-28T13:31:13.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T13:27:54-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0028582611843_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0028582611843","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Margaritas de Chepo, sector 1 al lado del gimnasio."},"contactPoint":{"email":"mixinavarro@gmail.com","name":"Mixi Navarro","telephone":"507-2967455"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de motobomba a gasolina para fumigar ampliamente las aulas y pasillos del plantel para la prevención del covid-19.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002858","items":[{"classification":{"description":"Bombas de combustible","id":"40151532","scheme":"UNSPSC"},"description":"Moto bomba para fumigar a combustible de 91 octanos, lubricada con aceite.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":344.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:02:20-05:00"},"title":"Compra de motobomba a gasolina para fumigar ampliamente las aulas y pasillos del plantel para la prevención del covid-19.","value":{"amount":344.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0028582611843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0028582611843_202307281622","date":"2021-05-28T13:27:54.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-05-28T13:27:05-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0086912611842_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086912611842","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"eherrera@pandeportes.gob.pa","name":"ELDA HERRERA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ-053-DG, COMPRA DE BACKING PUBLICITARIO QUE SERÁ UTILIZADO EN EVENTOS PARA INCREMENTAR LA IMAGEN DE LA INSTITUCIÓN,CONFERENCIA DE PRENSA,EVENTO CORPORATIVOS,ENTRE OTRAS ACTIVIDADES","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008691","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"BACKING PUBLICITARIO CURVO EN TELA DE POLIESTER IMPRESAS A FULL COLOR, CON ESTRUCTURA DE ALUMINIO TIPO ACORDEÓN,INCLUYE BOLSA,VELCRO ADHESIVO,TAMAÑO:FRENTE 90 X 90 PULGADAS,MAS LATERALES DE 12 PULGADA DE CADA LADO,TOTAL 90 PULGADAS X 114 PULGADAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T13:48:14-05:00"},"title":"REQ-053-DG, COMPRA DE BACKING PUBLICITARIO QUE SERÁ UTILIZADO EN EVENTOS PARA INCREMENTAR LA IMAGEN DE LA INSTITUCIÓN,CONFERENCIA DE PRENSA,EVENTO CORPORATIVOS,ENTRE OTRAS ACTIVIDADES","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086912611842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0086912611842_202307281009","date":"2021-05-28T13:27:05.143-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T13:26:25-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0756512611840_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756512611840","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVALA.ALANJE,CHIRIQUI"},"contactPoint":{"email":"galia0275@hotmail.es","name":"Galia Gonzalez","telephone":"507-68050444"},"id":"32467","identifier":{"id":"32467","legalName":"ESCUELA PRIMARIA DIVALÁ","scheme":"PA-PRP"},"name":"ESCUELA PRIMARIA DIVALÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTOS DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075651","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL AL 70 POR CIENTO  Y MAS","id":"1","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL ALCOHOLAOO AL 70 POR CIENTO Y MAS","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS KN95 ","id":"3","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS QUIRURGICAS 3 CAPAS (CELESTE)","id":"4","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32467","name":"ESCUELA PRIMARIA DIVALÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T13:39:43-05:00"},"title":"IMPLEMENTOS DE BIOSEGURIDAD","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756512611840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0756512611840_202307281622","date":"2021-05-28T13:26:25.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-28T13:25:26-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0012782611836_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012782611836","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donación de medicamentos, mascarillas, nebulizador.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001278","items":[{"classification":{"description":"Agua destilada para irrigación","id":"51102702","scheme":"UNSPSC"},"description":"SOLUCIÓN SALINA 09% X 1000 ML.","id":"1","quantity":2.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"ATROVENT SOL P NEBULIZADOR X 20ML.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de oxígeno médicas o piezas","id":"42271708","scheme":"UNSPSC"},"description":"MASCARILLA NEB. ADULTO (MEDI SOLUTIONS).","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de respiración, accesorios y suministros","id":"42272223","scheme":"UNSPSC"},"description":"NEBULIZADOR STANDARD MEDISOLUT (NEB-","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":122.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:39:40-05:00"},"title":"Donación de medicamentos, mascarillas, nebulizador.","value":{"amount":122.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012782611836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0012782611836_202307281113","date":"2021-05-28T13:25:26.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-05-28T13:24:50-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0002672611834_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0002672611834","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08287 TOYOTA MODELO HILUX, AÑO 2017, \nCHASIS MROFS8CD800604253 MOTOR 2KDU930984 ASIGNADO A CONADES REGIONAL PANAMA","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000267","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08287 TOYOTA MODELO HILUX, AÑO 2017,\r\n CHASIS MROFS8CD800604253 MOTOR 2KDU930984 ASIGNADO A CONADES REGIONAL PANAMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":531.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-07T10:55:43-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G-08287 TOYOTA MODELO HILUX, AÑO 2017, \nCHASIS MROFS8CD800604253 MOTOR 2KDU930984 ASIGNADO A CONADES REGIONAL PANAMA","value":{"amount":531.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0002672611834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0002672611834_202307281009","date":"2021-05-28T13:24:50.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-05-28T13:24:43-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0008582611833_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008582611833","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"consejoparita@hotmail.com","name":"Luis Arauz ","telephone":"507-64794360"},"id":"34795","identifier":{"id":"34795","legalName":"JUNTA COMUNAL DE PORTOBELILLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PORTOBELILLO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AMORT DMAX Y DEFENSA DE TRASERA ES PARA EL CARRO USO OFICIAL DE LA JUNTA COMUNAL DE PORTOBELILLO","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000858","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COMPRA DE AMORT DMAX Y DEFENSA DE TRASERA ES PARA EL CARRO USO OFICIAL DE LA JUNTA COMUNAL DE PORTOBELILLO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":379.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34795","name":"JUNTA COMUNAL DE PORTOBELILLO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE AMORT DMAX Y DEFENSA DE TRASERA ES PARA EL CARRO USO OFICIAL DE LA JUNTA COMUNAL DE PORTOBELILLO","value":{"amount":379.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008582611833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0008582611833_202307281009","date":"2021-05-28T13:24:43.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-05-28T13:24:31-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0002282611832_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002282611832","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"suleimapolo_1493@hotmail.com","name":"Suleima Esther Polo Atencio","telephone":"507-9761189"},"id":"26551","identifier":{"id":"26551","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE VENTANA, PUERTA DE VIDRIO E SUMINISTRO EINTALACION DE CIELO RAZO  EN AREA DE 6.97 M 2","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000228","items":[{"classification":{"description":"Ventana de miradores","id":"30171611","scheme":"UNSPSC"},"description":"VENTANA LISA DE ALUMINIO BLANCO VIDRIO GRIS CON MALLAS 1.20X 1.80 2 HOJAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puerta de vaivén","id":"30171511","scheme":"UNSPSC"},"description":"PUERTA DE ALUMINIO NATURAL VIDRIO CLARO DE 2.06 X 1.04","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"COLOCACION DE CIELO RASO PARRILLA BLANCA CON LAMINA 2X2 DE YESO EN UNA AREA DE 6.97 M2","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26551","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T13:34:59-05:00"},"title":"SUMINISTRO DE VENTANA, PUERTA DE VIDRIO E SUMINISTRO EINTALACION DE CIELO RAZO  EN AREA DE 6.97 M 2","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0002282611832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0002282611832_202307281622","date":"2021-05-28T13:24:31.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-05-28T13:23:51-05:00","id":"ocds-emvi6n-2021-1-95-009-09-CM-0014612611830_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014612611830","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Santiago de Veraguas \nSan Antonio Atalaya \nVía Interamericana"},"contactPoint":{"email":"charlie.pimentel@utp.ac.pa","name":"Charlie Pimentel","telephone":"9993991"},"id":"24887","identifier":{"id":"24887","legalName":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pintura","hasEnquiries":false,"id":"2021-1-95-009-09-CM-001461","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE COLOR A ESCOGER ","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA DE AGUA COLOR BLANCO ANTIGUO (5 GALONES) ","id":"2","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA LACA PARA MADERA ","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":448.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24887","name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T10:44:35-05:00"},"title":"Pintura","value":{"amount":448.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-009-09-CM-0014612611830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-009-09-CM-0014612611830_202307281023","date":"2021-05-28T13:23:51.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-05-28T13:23:16-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0181352611829_202307281023","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181352611829","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA URGENTE Y ENTREGA INMEDIATA, DE PAPEL BOND DE 8 1/2X11, 20 LIBRAS, 8 1/2X13, 20 LIBRAS Y8 1/2X14, 20 LIBRAS PARA LAS DIFERENTES REGIONALES, ENLACES Y SEDES DEL MIVIOT","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018135","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND 8 1/2X11, 20 LIBRAS","id":"1","quantity":1000.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND 8 1/2X13, 20 LIBRAS","id":"2","quantity":1000.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND 8 1/2X14, 20 LIBRAS","id":"3","quantity":1000.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9234.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-03T11:46:40-05:00"},"title":"COMPRA URGENTE Y ENTREGA INMEDIATA, DE PAPEL BOND DE 8 1/2X11, 20 LIBRAS, 8 1/2X13, 20 LIBRAS Y8 1/2X14, 20 LIBRAS PARA LAS DIFERENTES REGIONALES, ENLACES Y SEDES DEL MIVIOT","value":{"amount":9234.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0181352611829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0181352611829_202307281023","date":"2021-05-28T13:23:16.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T13:19:10-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0064422611828_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0064422611828","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"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":"MANTEQUILLA, Y EMBUTIDOS PARA CONSUMO D RES MESES JUNIO,JULIO,AGOSTO DE 2021.","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006442","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTEQUILLA/7 LIBRAS SEMANAL","id":"1","quantity":91.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"CHORRIZO DE PUERCO/7 LIBRAS SEMANAL","id":"2","quantity":91.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS/ 1 CAJA POR SEMANAL","id":"3","quantity":13.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO 180 UNIDADES/ 1 CAJA SEMANAL","id":"4","quantity":13.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMON DE PUERCO/ 7 LIBRAS SEMANAL","id":"5","quantity":91.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"MORTADELA /7 LIBRAS SEMANAL","id":"6","quantity":91.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3204.5,"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":"2021-05-28T15:00:19-05:00"},"title":"MANTEQUILLA, Y EMBUTIDOS PARA CONSUMO D RES MESES JUNIO,JULIO,AGOSTO DE 2021.","value":{"amount":3204.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0064422611828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0064422611828_202307281113","date":"2021-05-28T13:19:10.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-05-28T13:19:04-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0008572611827_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008572611827","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"consejoparita@hotmail.com","name":"Osman Bernal","telephone":"507-66152833"},"id":"34811","identifier":{"id":"34811","legalName":"Junta Comunal de Llano de la Cruz","scheme":"PA-PRP"},"name":"Junta Comunal de Llano de la Cruz","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AMORT ISU DMAX Y DEFENSA TRASERA ES PARA EL CARRO DE USO OFICIAL DE LA JUNTA COMUNAL DE PORTOBELILLO","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000857","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COMPRA DE AMORT ISU DMAX Y DEFENSA TRASERA ES PARA EL CARRO DE USO OFICIAL DE LA JUNTA COMUNAL DE PORTOBELILLO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":379.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34811","name":"Junta Comunal de Llano de la Cruz"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE AMORT ISU DMAX Y DEFENSA TRASERA ES PARA EL CARRO DE USO OFICIAL DE LA JUNTA COMUNAL DE PORTOBELILLO","value":{"amount":379.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008572611827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0008572611827_202307281622","date":"2021-05-28T13:19:04.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-05-28T13:18:53-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0050272611826_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050272611826","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"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":"REPUESTOS PARA EL ASEO # 28100 MARCA NISSAN FRONTIER TIPO PICK UP, CHASIS No.JN1CHGD22Z0100172, MOTOR No.TD-27-881129 ,AÑO 2010","hasEnquiries":false,"id":"2021-2-98-0-08-CM-005027","items":[{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"DISCO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues hidráulicos","id":"26111910","scheme":"UNSPSC"},"description":"BALINERA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLOS CLR","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"V SUPERIOR IZQUIERDA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"V SUPERIOR DERECHA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"V INFERIOR DERECHA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"V INFERIOR IZQUIERDA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BARRA DE CENTRO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES EXTERNAS RH","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES EXTERNAS LH","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES INTERNA DERECHA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES INTERNA IZQUIERDA","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BUJES","id":"14","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"DISCOS DE FRENOS DELANTEROS","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERCER BRAZO","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":709.41,"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":"2021-05-28T15:25:17-05:00"},"title":"REPUESTOS PARA EL ASEO # 28100 MARCA NISSAN FRONTIER TIPO PICK UP, CHASIS No.JN1CHGD22Z0100172, MOTOR No.TD-27-881129 ,AÑO 2010","value":{"amount":709.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0050272611826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0050272611826_202307281009","date":"2021-05-28T13:18:53.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T13:18:52-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0142542611825_202307281009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0142542611825","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE ESTUDIANTE  A UN COSTADO DE LA INFRAESTRUCTURA,DEL COLEGIO  MANUEL MARÍA TEJADA ROCA."},"contactPoint":{"email":"elidiadeechevers@gmail.com","name":"ELIDIA DE ECHEVERS","telephone":"507-66736743"},"id":"21774","identifier":{"id":"21774","legalName":"E.S.N.O. DE LAS TABLAS","scheme":"PA-PRP"},"name":"E.S.N.O. DE LAS TABLAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE ASEO PARA LA ESCUELA SECUNDARIA OFICIAL NOCTURNA DE LAS TABLAS.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014254","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"clorox al 5.2%","id":"1","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON EN POLVO 3000 g","id":"2","quantity":12.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABONES LÍQUIDOS ANTIBACTERIAL CON ATOMIZADOR 14 ONZAS","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA","id":"4","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÉNICO","id":"5","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"MOTAS DE TRAPEADOR","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"PALOS DE ALUMINIUN PARA TRAPEADOR","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS LIVIANAS","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"PARAES DE GUANTES AL CODO DE VINIL L","id":"9","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles de baño","id":"53131612","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO CHICO CON ATOMIZADOR","id":"10","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"FRASCO DE ALCOHOL DE 8 ONZAS","id":"11","quantity":96.0,"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  QUIRÚRGICAS","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"TOLLAS PARA LIMPIAR","id":"13","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADORES DE GEL ALCOHOLADO DE TACTO","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"PALO LARGO","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes aromáticos","id":"12191501","scheme":"UNSPSC"},"description":"DESODORANTES AMBIENTAL","id":"16","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PARA BASURAS GRANDES 52X60","id":"17","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PARA BASURAS MEDIANAS","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles de baño","id":"53131612","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO GALÓN","id":"19","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADORES DE PAPEL TOALLA","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1964.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21774","name":"E.S.N.O. DE LAS TABLAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-09T15:21:49-05:00"},"title":"COMPRA DE UTILES DE ASEO PARA LA ESCUELA SECUNDARIA OFICIAL NOCTURNA DE LAS TABLAS.","value":{"amount":1964.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0142542611825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0142542611825_202307281009","date":"2021-05-28T13:18:52.807-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}