{"recordsCount":416650,"pages":8333,"page":7526,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7527","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7525","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":"1973963","name":"MUNICIPIO DE CEMACO"},"date":"2021-05-10T09:47:19-05:00","id":"ocds-emvi6n-2021-5-42-02-11-CM-0001782594318_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-42-02-11-CM-0001782594318","parties":[{"id":"1973963","name":"MUNICIPIO DE CEMACO","roles":["buyer"]},{"address":{"streetAddress":"COMARCA EMBERA"},"contactPoint":{"email":"hicis@hotmail.es","name":"Hicilda guainora tocamo","telephone":"507-000"},"id":"34193","identifier":{"id":"34193","legalName":"Junta Comunal de Cirilo Guaynora","scheme":"PA-PRP"},"name":"Junta Comunal de Cirilo Guaynora","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPELERIA Y MATERIALE DE OFICINA","hasEnquiries":false,"id":"2021-5-42-02-11-CM-000178","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"COMPRA DE PAPELERÍA Y MATERIALES DE OFICINA, PARA LA JUNTA COMUNAL DE CIRILO GUAYNORA, CORREGIMIENTO DE CIRILO GUAYNORA, DISTRITO DE CEMACO, COMARCA EMBERA-WOUNAAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34193","name":"Junta Comunal de Cirilo Guaynora"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:28:52-05:00"},"title":"COMPRA DE PAPELERIA Y MATERIALE DE OFICINA","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-42-02-11-CM-0001782594318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-42-02-11-CM-0001782594318_202307281612","date":"2021-05-10T09:47:19.303-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-05-10T09:47:04-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0037492594315_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0037492594315","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"mmendoza@metrodepanama.com.pa","name":"Marielys Mendoza","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Paquete de embrague (disco, plato y balineras para el vehículo Toyota Hilux con placa oficial G02510","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003749","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"Paquete plato, disco y balineras clutch kun (incluye 1 plato de clutch, 1 balinera de embrague, 1 disco de embrague, 1 balinera eje entrada). ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T16:24:10-05:00"},"title":"Paquete de embrague (disco, plato y balineras para el vehículo Toyota Hilux con placa oficial G02510","value":{"amount":374.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0037492594315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0037492594315_202307281612","date":"2021-05-10T09:47:04.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-05-10T09:47:03-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0011342594314_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011342594314","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO, ISLA"},"contactPoint":{"email":"capote02@gmail.com","name":"Taisha Dixon","telephone":"65252083"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TANQUE DE AGUA PARA LA  SEÑORA TANYUSHA GRENALD EN LA COMUNIDAD DE BASTIMENTO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001134","items":[{"classification":{"description":"Bombonas","id":"24111811","scheme":"UNSPSC"},"description":"COMPRA DE TANQUE DE AGUA PARA LA  SEÑORA TANYUSHA GRENALD EN LA COMUNIDAD DE BASTIMENTO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":355.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TANQUE DE AGUA PARA LA  SEÑORA TANYUSHA GRENALD EN LA COMUNIDAD DE BASTIMENTO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO","value":{"amount":355.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0011342594314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0011342594314_202307281037","date":"2021-05-10T09:47:03.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-05-10T09:46:38-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0014142594313_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014142594313","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"lireika1923@hotmail.com","name":"Lireika Elina Rodriguez Vergara","telephone":"507-67414748"},"id":"33626","identifier":{"id":"33626","legalName":"Junta Comunal de Bahia Honda","scheme":"PA-PRP"},"name":"Junta Comunal de Bahia Honda","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS,OTROS MANTENIMIENTO Y LUBRICANTES","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001414","items":[{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"I CREMALLERA Y 3 PINTAS DE POWER STERING PARA EL VEHICULO DE LA JUNTA COMUNAL DE BAHIA HONDA CON PLACA G04430","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":451.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33626","name":"Junta Comunal de Bahia Honda"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:55:14-05:00"},"title":"REPUESTOS,OTROS MANTENIMIENTO Y LUBRICANTES","value":{"amount":451.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014142594313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0014142594313_202307280935","date":"2021-05-10T09:46:38.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-10T09:46:04-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0015892594311_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015892594311","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DEL PICKUP HI LUX CON PLACA G02859.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001589","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"MANTENIMIENTO DEL AUTO PICKUP HI LUX CON PLACA G02859.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":131.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T09:51:46-05:00"},"title":"MANTENIMIENTO DEL PICKUP HI LUX CON PLACA G02859.","value":{"amount":131.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0015892594311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0015892594311_202307281037","date":"2021-05-10T09:46:04.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:45:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4112692594308_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4112692594308","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 17 central"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LÁMPARA DE PISO TIPO CUELLO DE GANSO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-411269","items":[{"classification":{"description":"Lámparas médicas","id":"39101602","scheme":"UNSPSC"},"description":"LÁMPARA DE PISO TIPO CUELLO DE GANSO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-05-12T09:30:00-05:00","maxExtentDate":"2021-05-12T09:30:00-05:00","startDate":"2021-05-10T11:20:12-05:00"},"title":"LÁMPARA DE PISO TIPO CUELLO DE GANSO","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4112692594308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4112692594308_202307281037","date":"2021-05-10T09:45:03.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T09:42:24-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0183502594302_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183502594302","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REUBICACIÓN DE 2 ESTACIONES DIAGNÓSTICAS Y DE RECEPCIÓN, EMBALAJE Y TRASLADO DE OTRAS ESTACIONES PARA SU ALMACENAMIENTO","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018350","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE REUBICACIÓN DE 2 ESTACIONES DIAGNÓSTICAS Y DE RECEPCIÓN, EMBALAJE Y TRASLADO DE OTRAS ESTACIONES PARA SU ALMACENAMIENTO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2033.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-24T13:47:19-05:00"},"title":"SERVICIO DE REUBICACIÓN DE 2 ESTACIONES DIAGNÓSTICAS Y DE RECEPCIÓN, EMBALAJE Y TRASLADO DE OTRAS ESTACIONES PARA SU ALMACENAMIENTO","value":{"amount":2033.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183502594302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0183502594302_202307280949","date":"2021-05-10T09:42:24.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:40:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4112682594300_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112682594300","parties":[{"contactPoint":{"email":"rdelgado@masterdirect.com","telephone":"229-4000       "},"id":"16831-38-159113-50","name":"Master Direct Panama SA","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@interklean.com","telephone":"260-9483       "},"id":"49809-23-316239-58","name":"INTERKLEAN DE PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"javiergonzalez@grupomelo.com","telephone":"507-2908300"},"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)","roles":["tenderer"]},{"contactPoint":{"email":"ibax30@yahoo.com","telephone":"507-2330491"},"id":"900698-1-514837-97","name":"Comerciales Ibax, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MÁQUINA DE FREGAR PISOS DE BAJA VELOCIDAD, REQUISICION 1000752933","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411268","items":[{"classification":{"description":"Limpiadores de suelo","id":"47121605","scheme":"UNSPSC"},"description":"EQUIPO PARA FREGAR PISOS, DE 17\" Y 20\" PULGADAS DE DIÁMETRO, CON INTERRUPTOR DE SEGURIDAD Y MECANISMO DE BLOQUEO, SISTEMA DE ENGRANAJE PLANETARIO DE TRES (3) PIÑONES EN ACERO, ABRAZADERA FÁCIL DE OPERAR, TUBO DE ACERO INOXIDABLE.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"16831-38-159113-50","name":"Master Direct Panama SA"},{"id":"49809-23-316239-58","name":"INTERKLEAN DE PANAMA, S.A."},{"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)"},{"id":"900698-1-514837-97","name":"Comerciales Ibax, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-05-18T10:00:00-05:00","maxExtentDate":"2021-05-18T10:00:00-05:00","startDate":"2021-05-11T08:52:07-05:00"},"title":"MÁQUINA DE FREGAR PISOS DE BAJA VELOCIDAD, REQUISICION 1000752933","value":{"amount":33000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4001396","date":"2021-05-18T09:25:56-05:00","status":"pending","items":[{"id":"1","description":"Limpiadores de suelo","classification":{"description":"Limpiadores de suelo","id":"47121605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2052.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":2052,"currency":"PAB"},"tenderers":[{"id":"87427","name":"Comerciales Ibax, S.A.","ruc":"900698-1-514837-97"}]},{"id":"4001178","date":"2021-05-18T09:30:36-05:00","status":"pending","items":[{"id":"1","description":"MÁQUINA DE FREGAR PISOS DE BAJA VELOCIDAD, REQUISICION 1000752933 \r\n\r\nMarca: TENNANT                       \r\nModelo: FM-20-SS\r\nCasa Productora: TENNANT        \r\nPaís de Origen: Estados Unidos\r\nGarantía: 1 año contra desperfectos de fábrica","classification":{"description":"MÁQUINA DE FREGAR PISOS DE BAJA VELOCIDAD, REQUISICION 1000752933 \r\n\r\nMarca: TENNANT                       \r\nModelo: FM-20-SS\r\nCasa Productora: TENNANT        \r\nPaís de Origen: Estados Unidos\r\nGarantía: 1 año contra desperfectos de fábrica","id":"47121605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":1500,"currency":"PAB"},"tenderers":[{"id":"84872","name":"EMPRESAS MELO, S.A. (0.25)","ruc":"650-529-126088-77"}]},{"id":"4001268","date":"2021-05-18T08:34:40-05:00","status":"pending","items":[{"id":"1","description":"EQUIPO PARA FREGAR PISOS, DE 17\"(5 UNIDADES) Y 20\"(5 UNIDADES) PULGADAS DE DIÁMETRO (SE ADJUNTA COTIZACION)","classification":{"description":"EQUIPO PARA FREGAR PISOS, DE 17\"(5 UNIDADES) Y 20\"(5 UNIDADES) PULGADAS DE DIÁMETRO (SE ADJUNTA COTIZACION)","id":"47121605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1574.5,"currency":"PAB"}},"quantity":10}],"value":{"amount":1574,"currency":"PAB"},"tenderers":[{"id":"1874511","name":"INTERKLEAN DE PANAMA, S.A.","ruc":"49809-23-316239-58"}]},{"id":"3998178","date":"2021-05-17T09:46:08-05:00","status":"pending","items":[{"id":"1","description":"Limpiadores de suelo","classification":{"description":"Limpiadores de suelo","id":"47121605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":959.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":959,"currency":"PAB"},"tenderers":[{"id":"1869927","name":"Master Direct Panama SA","ruc":"16831-38-159113-50"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112682594300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4112682594300_202307281037","date":"2021-05-10T09:40:44.87-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-10T09:40:39-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0298362594299_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298362594299","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAOP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS DE VEHICULOS","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029836","items":[{"classification":{"description":"Enlaces de cables","id":"39121703","scheme":"UNSPSC"},"description":"TERMINALES DE BATERÍA, PARA EL VEHICULO TOYOTA HI-ACE, CON PLACA 6138, AÑO: 1999, MOTOR: DJ02B785811, CHASIS: LH1147005857, , PLACA: 891600 AÑO: 2009, MOTOR: GA16838077W, CHASIS: 3N1EB31S2ZK740546,AREA DE ALANJE, PLACA: 1451, AÑO:1998, MODELO: UBLGD211SF,","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"RELOJ DE TEMPERATURA MECANICO, PARA SER UTILIZADO ENE L TRACTOR NEW HOLAND 7810, DE LA FINCA EXPERIMENTAL DE GUALACA-IDIAP-CHIRIQUI","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"RELOJ MARCADOR DE PRESIÓN DE ACEITE Y CARGA MECANICA,  PARA SER UTILIZADO ENE L TRACTOR NEW HOLAND 7810, DE LA FINCA EXPERIMENTAL DE GUALACA-IDIAP-CHIRIQUI ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes","id":"26111512","scheme":"UNSPSC"},"description":"BOTAS DE EJE DE FLECHAS DELANTERO INTERNA, PARA USO EN EL VEHICULO NISSAN FRONTIER, PLACA: 614429, MOTOR: QD32302456, CHASIS: JN1CJUD22Z0115481, AÑO:2012, ASIGNADO A LA ESTACIÓN EXPERIMENTAL DE GUALACA-IDIAP-CHIRIQUI.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes","id":"26111512","scheme":"UNSPSC"},"description":"BOTAS DE EJE DE FLECHAS DELANTERO EXTERNA, PARA USO EN EL VEHICULO NISSAN FRONTIER, PLACA: 614429, MOTOR: QD32302456, CHASIS: JN1CJUD22Z0115481, AÑO:2012, ASIGNADO A LA ESTACIÓN EXPERIMENTAL DE GUALACA-IDIAP-CHIRIQUI.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":303.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:38:01-05:00"},"title":"REPUESTOS DE VEHICULOS","value":{"amount":303.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298362594299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0298362594299_202307281612","date":"2021-05-10T09:40:39.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-05-10T09:39:59-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0138832594297_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0138832594297","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5 Licencias del programa final cut pro","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013883","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":" Licencias del programa final cut pro","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:56:18-05:00"},"title":"5 Licencias del programa final cut pro","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0138832594297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0138832594297_202307280935","date":"2021-05-10T09:39:59.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-05-10T09:39:42-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0031042594296_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031042594296","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PLAN DE PLACAS  VEHICULOS Y MOTOS CORRESPONDIENTES A LOS MESES DE ABRIL MAYO Y JUNIO DE 2021- MUNICIPIO DE DOLEGA","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003104","mainProcurementCategory":"goods","minValue":{"amount":40744.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PLAN DE PLACAS  VEHICULOS Y MOTOS CORRESPONDIENTES A LOS MESES DE ABRIL MAYO Y JUNIO DE 2021- MUNICIPIO DE DOLEGA","value":{"amount":40744.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031042594296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0031042594296_202307281612","date":"2021-05-10T09:39:42.243-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-10T09:38:34-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0315552594295_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0315552594295","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"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":"KIR DE PLATO DE EMBRAGUE (PLATO, DISCO Y BALINERA DE EMBRAGUE)","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031555","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"KIT DE PLATO DE EMBRAGUE (PLATO, DISCO Y BALINERA DE EMBRAGUE)\r\nMARCA\tAISIN\r\nCODIGO\t\r\nPAÍS ORIGEN\tJAPON\r\nCASA PRODUCTORA\tAISIN\r\nGARANTÍA\t1 AÑO \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"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":"2021-05-10T10:09:28-05:00"},"title":"KIR DE PLATO DE EMBRAGUE (PLATO, DISCO Y BALINERA DE EMBRAGUE)","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0315552594295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0315552594295_202307281037","date":"2021-05-10T09:38:34.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-10T09:37:36-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0217122594293_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217122594293","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMÁTICOS.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021712","mainProcurementCategory":"goods","minValue":{"amount":324.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SELLOS AUTOMÁTICOS.","value":{"amount":324.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217122594293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0217122594293_202307280949","date":"2021-05-10T09:37:36.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T09:36:56-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0337112594291_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0337112594291","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ANTIGUO HOSPITAL GORGAS EDIF. 265."},"contactPoint":{"email":"vmasantana@minsa.gob.pa","name":"Victor santana","telephone":"507-512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-769 SUMINISTRO DE REPUESTOS PARA VEHICULO FORD TRANSIT AÑO 2017 CON VIN N°.WF0XXXTTGXHJ64559.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033711","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","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 DIESEL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCOS DE FRENOS TRASERO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de frenado eléctrico","id":"26112105","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO DELANTERO","id":"6","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"7","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":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"GALON DE ACEITE SINTÉTICO","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"CORREA DE MOTOR","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes","id":"56101501","scheme":"UNSPSC"},"description":"SOPORTE DE AMORTIGUADOR","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1806.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T10:23:42-05:00"},"title":"PEDIDO 21-769 SUMINISTRO DE REPUESTOS PARA VEHICULO FORD TRANSIT AÑO 2017 CON VIN N°.WF0XXXTTGXHJ64559.","value":{"amount":1806.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0337112594291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0337112594291_202307281612","date":"2021-05-10T09:36:56.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T09:36:35-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440042594289_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440042594289","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, ENTRADA A LA DERECHA ANTES DEL CUARTEL DE BOMBEROS DE GUADALUPE"},"contactPoint":{"email":"kenyagaitn@yahoo.com","name":"Kenya Tamara Gaitan ","telephone":"507-6913-7565"},"id":"33927","identifier":{"id":"33927","legalName":"Centro Educativo General Zaida Zela Nuñez","scheme":"PA-PRP"},"name":"Centro Educativo General Zaida Zela Nuñez","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE GARAGE","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044004","items":[{"classification":{"description":"Concreto refractario de poco cemento","id":"31371203","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 8 ZAPATAS DE .75X.75 CM Y ESPESOR DE 20 C, Y 8 PEDESTALES DE CONCRETO DE 3000 PSI DE .20X.20","id":"1","quantity":122.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CUBIERTA DE LAMINA DE ZINC CALIBRE 26 CARRIOLA DE 2X3 Y CARRIOLA DE 2X6","id":"2","quantity":76.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos con revestimiento de acero inoxidable para combustible nuclear","id":"26142201","scheme":"UNSPSC"},"description":"SUMINISTRO DE TUBO DE ACERO DE 4X4X1/4, PLATO DE ACERO DE .20X.20X1/2 DE ESPESOR, TUBOS DE 1X1 PARA VERJAS DEL PORTON","id":"3","quantity":641.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Concreto refractario de poco cemento","id":"31371203","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE PISO CONCRETO DE 3000 PSI","id":"4","quantity":561.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de excavación","id":"72103004","scheme":"UNSPSC"},"description":"EXCAVACION Y CONFORMACION","id":"5","quantity":2.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza de uso general","id":"47132102","scheme":"UNSPSC"},"description":"LIMPIEZA FINAL","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9305.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33927","name":"Centro Educativo General Zaida Zela Nuñez"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:20:39-05:00"},"title":"CONSTRUCCION DE GARAGE","value":{"amount":9305.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440042594289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440042594289_202307280935","date":"2021-05-10T09:36:35.79-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T09:35:49-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440032594288_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440032594288","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VILLA ROSARIO DE CAPIRA, DETRAS DE LA IGLESIA CATOLICA DEL MISMO LUGAR."},"contactPoint":{"email":"davidjuarez1913@hotmail.com","name":"David Juarez ","telephone":"507-64945314"},"id":"22047","identifier":{"id":"22047","legalName":"ESC. HARMODIO ARIAS MADRID","scheme":"PA-PRP"},"name":"ESC. HARMODIO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044003","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA, 5 LBS.","id":"1","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"LENTEJAS, 1 LBS.","id":"2","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"POROTOS, 1 LBS.","id":"3","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"FRIJOLES, 1LBS.","id":"4","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"POLLO ENTERO DE 4 1/2 A 5 LBS.","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"TROSO DE ATUN.","id":"6","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE PARA GUIDAR. Distribuida en bolsas de dos libras.","id":"7","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"LECHE ENTERA GRADO A, GRANDE.","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"LECHE EVAPORADA, GRANDE.","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR MORENA, 2 LBS.","id":"10","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"HOJUELAS DE MAIZ, 620G.","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"CREMA DE MAIZ.","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"AVENA EN HOJUELAS.","id":"13","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"MACARRONES DELGADOS, 1 LBS.","id":"14","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"CODITOS, 1 LBS.","id":"15","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE VEGETAL de 1 litro.","id":"16","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN MOLDE.","id":"17","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"SAL YODADA. 1 LBS.","id":"18","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"MAIZ PILADO DE 2LBS.","id":"19","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"PAPAS. DISTRIBUIDA EN BOLSAS DE 2LBS.","id":"20","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA. DISTRIBUIDA EN BOLSAS DE 2LBS.","id":"21","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"ZANAHORIA. DISTRIBUIDA EN BOLSAS DE 2LBS.","id":"22","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"HARINA DE 1LB.","id":"23","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"HUEVOS.","id":"24","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEOS. DISTRIBUIDO EN BOLSAS DE 2 LBS.","id":"25","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO, EN TIRA.","id":"26","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE. DISTRIBUIDO EN BOLSAS DE 1 LBS.","id":"27","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINO. DISTRIBUIDO EN BOLSAS DE 1 LBS.","id":"28","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"MANTEQUILLA. \"OJO\" LOS 30 ARTICULOS DEBEN LLEGAR EMPACADOS EN 30 BOLSAS, ES DECIR 30 BOLSAS DEBEN TENER EN SU INTERIOR LOS 30 PRODUCTOS YA COTIZADOS, 20LBS DE ARROZ, 2 LBS DE (PAPAS, ZANAHORIA, CEBOLLA, CARNE), 1 LBS (GINEO, TOMATE, PEPINO).","id":"29","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"SARDINA MEDIANA. LOS 30 ARTICULOS DEBEN LLEGAR EMPACADOS EN 30 BOLSAS, ES DECIR 30 BOLSAS DEBEN TENER EN SU INTERIOR LOS 30 PRODUCTOS YA COTIZADOS, 20LBS DE ARROZ, 2 LBS DE (PAPAS, ZANAHORIA, CEBOLLA, CARNE), 1 LBS (GINEO, TOMATE, PEPINO).","id":"30","quantity":30.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1236.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22047","name":"ESC. HARMODIO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:18:17-05:00"},"title":"SUMINISTRO DE ALIMENTOS.","value":{"amount":1236.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440032594288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440032594288_202307281612","date":"2021-05-10T09:35:49.26-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-20T15:29:25-05:00","id":"3997897","items":[{"classification":{"description":"E0256LL Renovación de Subscripción y Soporte de Licencias Websphere MQ del 1 de Junio 2021 al 31 de Mayo 2022","id":"43231512","scheme":"UNSPSC"},"description":"E0256LL Renovación de Subscripción y Soporte de Licencias Websphere MQ del 1 de Junio 2021 al 31 de Mayo 2022","id":"1","quantity":1000.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"122-66-32044-3","name":"GBM de Panamá,S.A"}],"value":{"amount":30.9,"currency":"PAB"}}],"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-05-10T09:35:41-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0054522594287_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054522594287","parties":[{"contactPoint":{"email":"mamburg@gbm.net","telephone":"507-3784800"},"id":"122-66-32044-3","name":"GBM de Panamá,S.A","roles":["supplier","tenderer"]},{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"mara.gonzalez@ana.gob.pa","name":"Mara González Mendoza ","telephone":"507-5041265"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE LICENCIA WEBSPHERE MQ PARA LA AUTORIDAD NACIONAL DE ADUANAS","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005452","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACION DE LAS LICENCIAS DE WEBSPHERE MQ POR PERIODO DE UN AÑO EL CUAL INICIA EL 1ERO. DE JUNIO DE 2021 Y CULMINA EL 31 DE MAYO DEL 2022 PARA LA PLATAFORMA DEL SISTEMA INTEGRADO DE GESTION ADUANERA (SIGA).","id":"1","quantity":1000.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30900.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"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":"122-66-32044-3","name":"GBM de Panamá,S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-05-14T10:00:00-05:00","maxExtentDate":"2021-05-14T10:00:00-05:00","startDate":"2021-05-10T12:12:28-05:00"},"title":"RENOVACIÓN DE LICENCIA WEBSPHERE MQ PARA LA AUTORIDAD NACIONAL DE ADUANAS","value":{"amount":30900.0,"currency":"PAB"}},"bids":{"details":[{"id":"3997897","date":"2021-05-13T21:47:47-05:00","status":"valid","items":[{"id":"1","description":"E0256LL Renovación de Subscripción y Soporte de Licencias Websphere MQ del 1 de Junio 2021 al 31 de Mayo 2022","classification":{"description":"E0256LL Renovación de Subscripción y Soporte de Licencias Websphere MQ del 1 de Junio 2021 al 31 de Mayo 2022","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.9,"currency":"PAB"}},"quantity":1000}],"value":{"amount":30,"currency":"PAB"},"tenderers":[{"id":"1979769","name":"GBM de Panamá,S.A","ruc":"122-66-32044-3"}]}]}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054522594287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0054522594287_202307281037","date":"2021-05-10T09:35:41.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-10T09:35:24-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0117782594285_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117782594285","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Camara de electroforesis horizontal.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011778","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Camara de electroforesis horizontal. Dimensión 10 cm x 15 cm. ± 10%\r\nCapacidad de 80 muestras minimo (4 peinillas, 20 muestras c/u). \r\nCapcidad de buffer: 500 ml.± 5% Incluye: Tapa ventilada, dos peines de 2,0 mm x 16 dientes, nivel de burbuja, puertos","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Mini Vortex color negro. Hecho de ABS duradero y materiales de silicona para resistir a la mayoría productos químicos de uso común. Funcionamiento silencioso y baja vibración. \r\nSe puede utilizar con tubos de 2 ml, 120v, 60 Hz","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Mini Centrifuga de Alta Velocidad Gusto, Cuerpo de ABS y tapa de policarbonato, pantalla de velocidad digital para RCF o RPM, Motor sin mantenimiento de larga duración.\r\nIncluye: -12 lugares de 1.5 / 2.0 mL de rotor de tubo -32 coloque el rotor de tub","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Propipeta Automática RF3000 con adaptador de corriente, para pipetas de vidrio o plásticas de 1 hasta 100 ml. Cono Autoclavable, Incluye: 5 conos de colores diferentes, Tres repuestos de filtro 0.45uL Batería Recargable de Li-Ion Cono adaptador para ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Micropipeta multicanal de 8 canales, modelo F2 con volumen de 30-300 ul. Resistente a autoclave, Ergonómica.\r\nMarca: Finnpippette","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3698.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T15:35:45-05:00"},"title":"Camara de electroforesis horizontal.","value":{"amount":3698.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0117782594285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0117782594285_202307280949","date":"2021-05-10T09:35:24.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-05-10T09:34:57-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0088992594284_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088992594284","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766 La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Hotel con habitaciones, salón con equipo incluido, audio, servicio de alimentación y estación de café para los días 12, 13 y 14 de mayo","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008899","items":[{"classification":{"description":"Habitación doble","id":"90111802","scheme":"UNSPSC"},"description":"Habitaciones dobles, accesibles para usuarios de sillas de ruedas entrando el 12 de mayo del 2021 a las 11:00 am saliendo el día 14 de mayo del año en curso a las 3:00 pm (Para 10 personas).","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Audio Visuales","id":"80161507","scheme":"UNSPSC"},"description":"Salón con equipo incluido: audio, micrófonos, Pódium, proyector, e internet. El hotel debe contar con un espacio al aire libre, los días 12 y 14 de mayo del año en curso.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicio de alimentación (almuerzo para 20 personas) el día 12 de mayo de 2021 y cena el día 12 de mayo de 2021, para 10 personas.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicio de alimentación estilo buffet: desayuno, almuerzo y cena para 20 personas, el día 13 de mayo de 2021.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicio de alimentación estilo buffet: desayuno y almuerzo para el  20 personas, el día 14 de mayo 2021.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Estación de té y café permanente, los días 13 y 14 de mayo del año en curso.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicio de refrigerios (Boquitas: 2 saladas y 2 dulces) en horario de 10:00 am y 3:00 pm el día 13 de mayo de 2021.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4199.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:17:46-05:00"},"title":"Hotel con habitaciones, salón con equipo incluido, audio, servicio de alimentación y estación de café para los días 12, 13 y 14 de mayo","value":{"amount":4199.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088992594284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0088992594284_202307281037","date":"2021-05-10T09:34:57.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T09:34:39-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0752962594282_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0752962594282","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPHE-David"},"contactPoint":{"email":"mirthamire24@hotmail.es","name":"Mirtha Murillo","telephone":"507-7210019"},"id":"36263","identifier":{"id":"36263","legalName":"IPHE Extensión de Chiriquí","scheme":"PA-PRP"},"name":"IPHE Extensión de Chiriquí","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de sillas y mesas escolares","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075296","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas escolares para niños de kinder y prekinder con medidas de 40.5x40xx69cm y con una altura en el asiento de 39cm","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Mesas para actividades escolares para niños de kinder y prekinder de 120x60x38cm","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36263","name":"IPHE Extensión de Chiriquí"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T09:13:50-05:00"},"title":"Compra de sillas y mesas escolares","value":{"amount":1580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0752962594282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0752962594282_202307280935","date":"2021-05-10T09:34:39.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-10T09:34:26-05:00","id":"ocds-emvi6n-2021-0-30-0-01-CM-0217112594280_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-01-CM-0217112594280","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"nellys.rodriguez@organojudicial.gob.pa","name":"Nellys Rodriguez","telephone":"507-7776146"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y HERRAMIENTAS DE CONSTRUCCIÓN PARA LA PROVINCIA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-0-30-0-01-CM-021711","items":[{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"PENETRANTE W40 DE 8 OZ. MARCA: WD-40 FABRICANTE: ABOLU, S.A. PAÍS DE ORIGEN: CHINA.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cofres, cajas o armarios para herramientas","id":"24112401","scheme":"UNSPSC"},"description":"CAJA DE HERRAMIENTAS GRANDE (17\" X 11\" X 24\") MARCA: BV FABRICANTE: ABOLU, S.A. PAÍS DE ORIGEN: CHINA. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistola de resina","id":"27112904","scheme":"UNSPSC"},"description":"PISTOLA DE ALUMINIO PARA SILICON, MARCA: BV, FABRICANTE: ABOLU, S.A., PAÍS DE ORIGEN: CHINA.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras","id":"27111508","scheme":"UNSPSC"},"description":"SIERRA CIRCULAR 7 1/4 (184MM) 1400 W, MARCA: DEWALT, FABRICANTE: ABOLU, S.A., PAÍS DE ORIGEN: CHINA.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"TALADRO DE PERCUSIÓN ELÉCTRICO 3/8 (10MM /120V / 900W) MARCA: MAKITA, FABRICANTE: ABOLU, S.A., PAÍS DE ORIGEN: CHINA.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":469.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T11:43:02-05:00"},"title":"COMPRA DE MATERIALES Y HERRAMIENTAS DE CONSTRUCCIÓN PARA LA PROVINCIA DE BOCAS DEL TORO.","value":{"amount":469.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-01-CM-0217112594280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-01-CM-0217112594280_202307281612","date":"2021-05-10T09:34:26.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T09:33:57-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0182762594278_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182762594278","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - CALLE INGENIERO ROBERTO REYNA"},"contactPoint":{"email":"comprasjdc@gmail.com","name":"Jesse Diez","telephone":"6474-4184 - 996-4625"},"id":"22183","identifier":{"id":"22183","legalName":"COL. JOSE D.CRESPO","scheme":"PA-PRP"},"name":"COL. JOSE D.CRESPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR POR 64 METROS DE MALLA DE SARÁN 95% DE PUREZA, COLOR VERDE DE 4 METROS DE ANCHO DE LA MEJOR CALIDAD.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018276","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA DE SARÁN 95% DE PUREZA COLOR VERDE DE 4 METROS DE ANCHO DE LA MEJOR CALIDAD.","id":"1","quantity":64.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":512.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22183","name":"COL. JOSE D.CRESPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T09:37:05-05:00"},"title":"COMPRA MENOR POR 64 METROS DE MALLA DE SARÁN 95% DE PUREZA, COLOR VERDE DE 4 METROS DE ANCHO DE LA MEJOR CALIDAD.","value":{"amount":512.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0182762594278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0182762594278_202307280949","date":"2021-05-10T09:33:57.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-10T09:33:35-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0530342594277_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530342594277","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA. UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO"},"contactPoint":{"email":"ivillarreal@minseg.gob.pa","name":"Idamis Villarreal ","telephone":"507-5162687"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PLACA DE METAL DORADA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053034","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS DE METAL DORADA , 9X12 CM, CHERRY FINISH PLQ","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":308.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T09:40:43-05:00"},"title":"ADQUISICIÓN DE PLACA DE METAL DORADA.","value":{"amount":308.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530342594277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0530342594277_202307281612","date":"2021-05-10T09:33:35.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-05-10T09:33:15-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0044722594276_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044722594276","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"juntacomunaldenaranjo2019@gmail.com","name":"Jesus Hernandez ","telephone":"507-7202371"},"id":"33782","identifier":{"id":"33782","legalName":"Junta Comunal Los Naranjos","scheme":"PA-PRP"},"name":"Junta Comunal Los Naranjos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES Y MATERIALES DE OFICINA 275. O/C. 006/2021.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004472","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICO S-845.","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":"SELLOS AUTOMATICO S-827.","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":"SELLOS AUTOMATICOS S-828.","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":"SELLOS AUTOMATICOS S-542.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33782","name":"Junta Comunal Los Naranjos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T11:47:10-05:00"},"title":"UTILES Y MATERIALES DE OFICINA 275. O/C. 006/2021.","value":{"amount":117.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0044722594276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0044722594276_202307281037","date":"2021-05-10T09:33:15.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:31:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4112672594272_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112672594272","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIF. 519, CLAYTON, PISO NO. 1, PUERTA NO. 1-15"},"contactPoint":{"email":"debaso@css.gob.pa","name":"Denia Yisel Baso Gallardo ","telephone":"507-5130860"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y ÚTILES DE ASEO PARA ABASTECER EL ALMACÉN DE LA DIRECCIÓN DE MANTENIMIENTO. CONSUMO SEIS MESES, PARA USO DE LA DIRECCIÓN DE MANTENIMIENTO DINISA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-411267","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICAS PARA BASURA COLOR NEGRO TAMAÑO 32 X 40 DE 18 MICRAS MÍNIMO BIODEGRADABLE, EMPACADAS SEGÚN EL PROVEEDOR","id":"1","quantity":2000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICAS PARA BASURA COLOR NEGRO TAMAÑO 23 X 30 DE 18 DE MICRAS MÍNIMO BIODEGRADABLE, EMPACADAS SEGÚN EL PROVEEDOR","id":"2","quantity":3000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"TOALLITAS O LIMPIONES","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"ROLLOS PAPEL HIGIÉNICO INDUSTRIAL PARA DISPENSADOR DE UN PLIEGO","id":"4","quantity":480.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"ROLLO PAPEL TOALLA DE UN PLIEGO EN PAQUETES DE 24 UNIDADES","id":"5","quantity":360.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL HIGIÉNICO DE UN PLIEGO EN PAQUETE DE 48 ROLLOS","id":"6","quantity":720.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL TOALLA INDUSTRIAL PARA DISPENSADOR DE UN PLIEGO","id":"7","quantity":360.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3610.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-12T14:54:42-05:00"},"title":"COMPRA DE MATERIALES Y ÚTILES DE ASEO PARA ABASTECER EL ALMACÉN DE LA DIRECCIÓN DE MANTENIMIENTO. CONSUMO SEIS MESES, PARA USO DE LA DIRECCIÓN DE MANTENIMIENTO DINISA","value":{"amount":3610.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4112672594272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4112672594272_202307281612","date":"2021-05-10T09:31:10.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T09:29:24-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440022594268_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440022594268","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, poblado La Pesa 1 entrado por Distribuidora Iveth"},"contactPoint":{"email":"virgenguadalupe2287@gmail.com","name":"Marisol Vega","telephone":"507-2441613"},"id":"36854","identifier":{"id":"36854","legalName":"Escuela Virgen de Guadalupe","scheme":"PA-PRP"},"name":"Escuela Virgen de Guadalupe","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Procesador de Alimento multifuncional tipo industrial con instructivo en español y garantía","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044002","items":[{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Procesador de alimentos de 500 Watts, 2 velocidades, función de pulso capacidad de 10 tazas y cuchillas de acero inoxidable. Modelo Powerpro. Marca y casa comercial Black  & Decker.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":141.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36854","name":"Escuela Virgen de Guadalupe"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T09:49:29-05:00"},"title":"Compra de Procesador de Alimento multifuncional tipo industrial con instructivo en español y garantía","value":{"amount":141.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440022594268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440022594268_202307281037","date":"2021-05-10T09:29:24.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T09:29:19-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0296242594267_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0296242594267","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO CALLE URRACA"},"contactPoint":{"email":"escpedrojamegliot@hotmail.com","name":"Ana Isabel Rivas","telephone":"507-2393174"},"id":"22126","identifier":{"id":"22126","legalName":"ESC. PEDRO J. AMEGLIO","scheme":"PA-PRP"},"name":"ESC. PEDRO J. AMEGLIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y MANO DE OBRA PARA TRABAJOS ELECTRICOS EN LA ESCUELA.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029624","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"REFLECTOR LED 100W. MARCA. LA CASA DEL LED. S/M PAÍS DE ORIGEN CHINA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA LED 1X4 T8 DE 2 X 18 W MARCA S/M CASA S/M PAÍS DE ORIGEN CHINA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas o herramientas de moldeado","id":"23153303","scheme":"UNSPSC"},"description":"BROCA 5/32 CONCRETO/METAL MARCA WESTINGHOUSE, PAÍS DE ORIGEN CHINA CASA S/M","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas o herramientas de moldeado","id":"23153303","scheme":"UNSPSC"},"description":"BROCA 1/4 CONCRETO/METAL MARCA WESTINGHOUSE, PAÍS DE ORIGEN CHINA","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas o herramientas de moldeado","id":"23153303","scheme":"UNSPSC"},"description":"BROCA 3/16 CONCRETO/METAL MARCA WESTINGHOUSE, PAÍS DE ORIGEN CHINA CASA S/M","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas o herramientas de moldeado","id":"23153303","scheme":"UNSPSC"},"description":"BROCA 5/16 CONCRETO/METAL MARCA WESTINGHOUSE, PAÍS DE ORIGEN CHINA CASA S/M","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre forrado pero no aislado","id":"26121523","scheme":"UNSPSC"},"description":"CABLE PLASTICO 12-3 MARCA PHELPS DODGE PAÍS DE ORIGEN COSTA RICA, CASA PHELPS DODGE","id":"7","quantity":33.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA 4X4 MARCA ISSA, PAÍS DE ORIGEN PANAMÁ, CASA ISSA","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA ELÉCTRICA DE 4X4, MARCA 3M, PAÍS DE ORIGEN ESTADOS UNIDOS, CASA 3M","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMA CORRIENTE 110V MARCA COOPER, PAÍS DE ORIGEN CHINA, CASA COOPER","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES DE 1/2 MARCA ISSA, PAÍS DE ORIGEN PANAMÁ, CASA ISSA","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA INSTALAR 4 LAMPARAS Y 2 REFLECTORES EN EL AUDITORIO DEL PLANTEL","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1388.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22126","name":"ESC. PEDRO J. AMEGLIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T16:05:04-05:00"},"title":"COMPRA DE MATERIALES Y MANO DE OBRA PARA TRABAJOS ELECTRICOS EN LA ESCUELA.","value":{"amount":1388.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0296242594267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0296242594267_202307280935","date":"2021-05-10T09:29:19.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-05-10T09:28:53-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0097752594266_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0097752594266","parties":[{"contactPoint":{"email":"limpiezaexpress_00@hotmail.com","telephone":"507-2283956"},"id":"10--25-805-07","name":"ARCELIO PÉREZ ORTÍZ","roles":["tenderer"]},{"contactPoint":{"email":"jovalle@grupo-cleaning.com","telephone":"507-3827770"},"id":"155664283-2-2018-67","name":"CLEANING EXPRESS CORP ","roles":["tenderer"]},{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"contactPoint":{"email":"consorciomem@gmail.com","telephone":"507-2272832"},"id":"1952831-1-732085-92","name":"Consorcio de Servicios Generales MEM, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rarguelles129@gmail.com","telephone":"507-3990326"},"id":"2208951-1-774586-48","name":"HOMBRES DE BLANCO CORP.","roles":["tenderer"]},{"contactPoint":{"email":"mcedeno@serviciosmultiplesmc.com","telephone":"507-3024849"},"id":"2357482-1-798782-87","name":"SERVICIOS MULTIPLES MC S.A.","roles":["tenderer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"contacto@fresh-cleans.com","telephone":"507-231-9291"},"id":"8-915-100-0","name":"CARLOS JAVIER CARMONA SOTO","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ASEO Y LIMPIEZA EN TODAS LAS ÁREAS INTERNAS Y EXTERNAS DEL EDIFICIO PRINCIPAL DEL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN, Y EDIFICIOS ADYACENTES.","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009775","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO DE ASEO Y LIMPIEZA EN TODAS LAS ÁREAS INTERNAS Y EXTERNAS DEL EDIFICIO PRINCIPAL DEL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN, Y EDIFICIOS ADYACENTES.\r\nVER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":46799.64,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24710","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":"10--25-805-07","name":"ARCELIO PÉREZ ORTÍZ"},{"id":"155664283-2-2018-67","name":"CLEANING EXPRESS CORP "},{"id":"1952831-1-732085-92","name":"Consorcio de Servicios Generales MEM, S.A."},{"id":"2208951-1-774586-48","name":"HOMBRES DE BLANCO CORP."},{"id":"2357482-1-798782-87","name":"SERVICIOS MULTIPLES MC S.A."},{"id":"8-915-100-0","name":"CARLOS JAVIER CARMONA SOTO"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-06-15T10:00:00-05:00","maxExtentDate":"2021-06-15T10:00:00-05:00","startDate":"2021-06-04T15:07:56-05:00"},"title":"SERVICIO DE ASEO Y LIMPIEZA EN TODAS LAS ÁREAS INTERNAS Y EXTERNAS DEL EDIFICIO PRINCIPAL DEL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN, Y EDIFICIOS ADYACENTES.","value":{"amount":46799.64,"currency":"PAB"}},"bids":{"details":[{"id":"4036466","date":"2021-06-15T09:27:11-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE ASEO Y LIMPIEZA EN TODAS LAS ÁREAS INTERNAS Y EXTERNAS DEL EDIFICIO PRINCIPAL DEL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN Y EDIFICIOS ADYACENTES.","classification":{"description":"SERVICIO DE ASEO Y LIMPIEZA EN TODAS LAS ÁREAS INTERNAS Y EXTERNAS DEL EDIFICIO PRINCIPAL DEL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN Y EDIFICIOS ADYACENTES.","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}},"quantity":36}],"value":{"amount":1200,"currency":"PAB"},"tenderers":[{"id":"84407","name":"ARCELIO PÉREZ ORTÍZ","ruc":"10--25-805-07"}]},{"id":"4036303","date":"2021-06-14T16:28:34-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1110.0,"currency":"PAB"}},"quantity":36}],"value":{"amount":1110,"currency":"PAB"},"tenderers":[{"id":"2008532","name":"CARLOS JAVIER CARMONA SOTO","ruc":"8-915-100-0"}]},{"id":"4036388","date":"2021-06-14T17:43:11-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1340.28,"currency":"PAB"}},"quantity":36}],"value":{"amount":1340,"currency":"PAB"},"tenderers":[{"id":"2016226","name":"CLEANING EXPRESS CORP ","ruc":"155664283-2-2018-67"}]},{"id":"4036605","date":"2021-06-15T09:08:27-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1150.0,"currency":"PAB"}},"quantity":36}],"value":{"amount":1150,"currency":"PAB"},"tenderers":[{"id":"105556","name":"Consorcio de Servicios Generales MEM, S.A.","ruc":"1952831-1-732085-92"}]},{"id":"4036628","date":"2021-06-15T09:11:29-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1299.99,"currency":"PAB"}},"quantity":36}],"value":{"amount":1299,"currency":"PAB"},"tenderers":[{"id":"1963887","name":"HOMBRES DE BLANCO CORP.","ruc":"2208951-1-774586-48"}]},{"id":"4036520","date":"2021-06-15T08:48:52-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de aseo y limpieza de todas las áreas internas y externas del edificio principal del sistema estatal de radio y televisión, y edificios adyacentes.","classification":{"description":"Servicio de aseo y limpieza de todas las áreas internas y externas del edificio principal del sistema estatal de radio y televisión, y edificios adyacentes.","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1299.99,"currency":"PAB"}},"quantity":36}],"value":{"amount":1299,"currency":"PAB"},"tenderers":[{"id":"2015581","name":"SERVICIOS MULTIPLES MC S.A.","ruc":"2357482-1-798782-87"}]}]}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0097752594266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0097752594266_202307280935","date":"2021-05-10T09:28:53.287-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-05-10T09:28:33-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0014132594265_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014132594265","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"lireika1923@hotmail.com","name":"Lireika Elina Rodriguez Vergara","telephone":"507-67414748"},"id":"33626","identifier":{"id":"33626","legalName":"Junta Comunal de Bahia Honda","scheme":"PA-PRP"},"name":"Junta Comunal de Bahia Honda","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001413","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"COMPRA DE UNA BATERIA DEKA PARA EL VEHICULO DE LA JUNTA COMUNAL DE BAHIA HONDA CON PLACA G10489","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":315.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33626","name":"Junta Comunal de Bahia Honda"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T08:24:47-05:00"},"title":"REPUESTOS","value":{"amount":315.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014132594265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0014132594265_202307281037","date":"2021-05-10T09:28:33.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-10T09:28:31-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0017012594264_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017012594264","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"774-9841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAJA PARA DONACION","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001701","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"ATAUD DE FORMICA CON VENTANA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T14:14:15-05:00"},"title":"COMPRA DE CAJA PARA DONACION","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017012594264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0017012594264_202307281612","date":"2021-05-10T09:28:31.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T09:28:20-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0061362594263_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0061362594263","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO  EN LAS ANTIGUAS INSTALACIONES DEL ANTIGUO HOSPITAL OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 SILLAS GIRATORIA TIPO EJECUTIVA DC 51 MARCA DORASOL PAIS CHINA GARANTIA 3 MESES POR DESPERFECTO DE FABRICA","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006136","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"10 SILLAS GIRATORIA TIPO EJECUTIVA DC 51 MARCA DORASOL PAIS CHINA GARANTIA 3 MESES POR DESPERFECTO DE FABRICA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1487.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T13:50:08-05:00"},"title":"10 SILLAS GIRATORIA TIPO EJECUTIVA DC 51 MARCA DORASOL PAIS CHINA GARANTIA 3 MESES POR DESPERFECTO DE FABRICA","value":{"amount":1487.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0061362594263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0061362594263_202307280949","date":"2021-05-10T09:28:20.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:26:57-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4112662594262_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4112662594262","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"728-1117"},"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":"MOTAS PARA TRAPEAR DE ALGODON EN COLOR BLANCO DE 17.5 GRAMOS DE BUENA CALIDAD\nESCOBA TIPO CEPILLO DE PROPILENO MEDIDAS: 119 CM X 10 X 2\"","hasEnquiries":false,"id":"2021-1-10-0-04-CM-411266","items":[{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"MOTAS DE TRAPEADOR DE ALGODON MOTAS PARA TRAPEAR DE ALGODON EN COLOR BLANCO DE 17.5 GRAMOS DE BUENA CALIDAD, QUE OFRECE MAYOR DURABILIDAD. POSEE GRAN ABSORCIÓN Y FACILIDAD PARA LIBERAR EL SUCIO EN EL AGUA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBA TIPO CEPILLO DE PROPILENO MEDIDAS: 119 CM X 10 X 2\" DE BUENA CALIDAD ","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T09:36:06-05:00"},"title":"MOTAS PARA TRAPEAR DE ALGODON EN COLOR BLANCO DE 17.5 GRAMOS DE BUENA CALIDAD\nESCOBA TIPO CEPILLO DE PROPILENO MEDIDAS: 119 CM X 10 X 2\"","value":{"amount":171.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4112662594262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4112662594262_202307280949","date":"2021-05-10T09:26:57.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-10T09:26:23-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0298352594261_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298352594261","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DEL SISTEMA DEL AIRE ACONDICIONADO, SERVICIO DE ALINEAMIENTO DE DIRECIÓN, BALANCE DE RUEDAS DELANTERAS","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029835","items":[{"classification":{"description":"Sets de vehículos","id":"60124509","scheme":"UNSPSC"},"description":" REPARACIÓN DEL SISTEMAS DEL AIRE ACONDICIONADO, INCLUYE MANO DE OBRA: MATERIALES, CONFECCION DE MANGUERA, CARGA DE GAS Y ACEITE, PARA USO DEL VEHICULO HUNDAY H-1 PLACA: GO-8031, MOTOR: D4BHG002295, CHASIS: KMFMBX7HAHU820963, AÑO: 2017, DEL IDIAP-COQUITO-","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de vehículos","id":"60124509","scheme":"UNSPSC"},"description":"UN SERVICIO DE ALINEAMIENTO DE DIRECCIÓN, PARA USO DEL NISSAN FRONTIER, CON PLACA: GO-6879, MOTOR: YD25644083P, CHASIS: 3N6CD33D4ZK362787, AÑO: 2017, ASIGNADO A IDIAP-COQUITO-CHIRIQUI","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de vehículos","id":"60124509","scheme":"UNSPSC"},"description":"BALANCE DE RUEDAS DELANTERAS, PARA USO DEL NISSAN FRONTIER, CON PLACA: GO-6879, MOTOR: YD25644083P, CHASIS: 3N6CD33D4ZK362787, AÑO: 2017, ASIGNADO A IDIAP-COQUITO-CHIRIQUI","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":209.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:55:45-05:00"},"title":"REPARACION DEL SISTEMA DEL AIRE ACONDICIONADO, SERVICIO DE ALINEAMIENTO DE DIRECIÓN, BALANCE DE RUEDAS DELANTERAS","value":{"amount":209.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298352594261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0298352594261_202307281612","date":"2021-05-10T09:26:23.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T09:25:36-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0296232594260_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0296232594260","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS CUMBRES, GONZALILLO SECTOR N°7"},"contactPoint":{"email":"COLEGIOSANJUANPABLO2@GMAIL.COM","name":"Rosa Almanza ","telephone":"507-2316863"},"id":"22149","identifier":{"id":"22149","legalName":"Centro Educativo San Juan Pablo II","scheme":"PA-PRP"},"name":"Centro Educativo San Juan Pablo II","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y COLOCACIÓN DE BALDOSAS","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029623","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"BALDOSAS 30x30\t","id":"1","quantity":240.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pigmento de extensión de cemento","id":"12163401","scheme":"UNSPSC"},"description":"PEGAMENTO - JAMO\t","id":"2","quantity":85.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"LECHADA","id":"3","quantity":14.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"4","quantity":30.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA","id":"5","quantity":15.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de tallar","id":"23153307","scheme":"UNSPSC"},"description":"REGLA DE MADERA 4x1\t","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"ANGULO DE 1x1x 1/16\t","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO DE 3/8\t","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES #4\t","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de mármol, piedra o azulejos","id":"72102503","scheme":"UNSPSC"},"description":"INSTALACIÓN DE BALDOSAS Y ZOCALO 30x30. DEMOLICIÓN Y CONSTRUCCIÓN DE PISO Y CANAL DE CONCRETO . CONSTRUCCIÓN DE 2 PARRILLAS\t","id":"11","quantity":240.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6362.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22149","name":"Centro Educativo San Juan Pablo II"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T09:43:24-05:00"},"title":"MATERIALES Y COLOCACIÓN DE BALDOSAS","value":{"amount":6362.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0296232594260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0296232594260_202307281037","date":"2021-05-10T09:25:36.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:25:27-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4112652594259_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4112652594259","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGENCIA C.S.S. DE AGUADULCE, UBICADA EN LA BARRIADA VILLA MONICA DE AGUADULCE"},"contactPoint":{"email":"machavarria@css.gob.pa","name":"MARUSVENIS CHAVARRIA","telephone":"507-9974858"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOTAS DE CUERO DE SEGURIDAD","hasEnquiries":false,"id":"2021-1-10-0-02-CM-411265","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"PARES DE BOTAS DE CUERO DE SEGURIDAD DE COLOR NEGRO, CON PUNTERA DE ACERO DE SEGURIDAD, PROTECCION EN LA PUNTA PARA EVITAR EL DESGASTE, PLANTILLA DE ACERO PARA PROTEGER AL USUARIO DE PENETRACION DE CLAVOS U OTROS OBJETOS, SUELA ULTRALIVIANA. ","id":"1","quantity":18.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":396.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T13:49:57-05:00"},"title":"COMPRA DE BOTAS DE CUERO DE SEGURIDAD","value":{"amount":396.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4112652594259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4112652594259_202307280935","date":"2021-05-10T09:25:27.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-10T09:25:05-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0011842594258_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011842594258","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jiselortega4@gmail.com","name":"Jisel C. Ortega V.","telephone":"507-63814321"},"id":"36627","identifier":{"id":"36627","legalName":"JUNTA COMUNAL DE PALO GRANDE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PALO GRANDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de tintas para impresoras","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001184","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"6 TINTAS XL145 NEGRA CANON, 4 TINTAS XL146 COLOR CANON, 2 TINTAS CANON 190 NEGRA, 3 TINTAS CANON 190 COLOR.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36627","name":"JUNTA COMUNAL DE PALO GRANDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:08:07-05:00"},"title":"compra de tintas para impresoras","value":{"amount":342.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0011842594258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0011842594258_202307280935","date":"2021-05-10T09:25:05.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-10T09:24:39-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0149012594256_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149012594256","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alvareze@tribunal-electoral.gob.pa","name":"Abnerys Alvarez ","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de carretilla hidráulica manual para uso del personal de Almacén.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014901","items":[{"classification":{"description":"Carretilla hidráulica","id":"24101505","scheme":"UNSPSC"},"description":"Carretilla Hidráulica Manual (Pallet Truck) Tamaño de las horquillas (0.685x1.22) mts mínimo. capacidad de carga mínima 2.5 toneladas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":658.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T10:48:28-05:00"},"title":"Compra de carretilla hidráulica manual para uso del personal de Almacén.","value":{"amount":658.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149012594256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0149012594256_202307281612","date":"2021-05-10T09:24:39.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-10T09:24:23-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0573402594255_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0573402594255","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eilin.rodriguez@up.ac.pa","name":"EILIN LINETH RODRIGUEZ CERVATNES","telephone":"507-5235721/69196061"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de una impresora multifuncional de 36\" con escáner incorporado de 36\", para la Oficina de Seguimiento a Proyectos Especiales -Rectoría.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057340","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"Impresora multifuncional de 36\" con escáner incorporado de 36\", para la Oficina de Seguimiento a Proyectos Especiales -Rectoría. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4241.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T11:28:06-05:00"},"title":"Adquisición de una impresora multifuncional de 36\" con escáner incorporado de 36\", para la Oficina de Seguimiento a Proyectos Especiales -Rectoría.","value":{"amount":4241.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0573402594255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0573402594255_202307280949","date":"2021-05-10T09:24:23.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-10T09:22:49-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0017002594253_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017002594253","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ATAUD PARA DONACION","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001700","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"ATAUD DE FORMICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ATAUD PARA DONACION","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0017002594253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0017002594253_202307281612","date":"2021-05-10T09:22:49.383-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T09:22:45-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0063802594252_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063802594252","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":"CARNES PARA EL CONSUMO DE TRES MESES MAYO,JUNIO Y JULIO DE 2021.","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006380","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"BISTEC PICADO / ENTREGAR 17 LIBRAS SEMANAL","id":"1","quantity":221.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CHULETA FRESCA/ENTREGAR 17 LIBRAS SEMANAL","id":"2","quantity":221.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CHULETA AHUMADA/ENTREGAR 17 LIBRAS SEMANAL","id":"3","quantity":221.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"FALDA DE SOPA/ENTREGAR 17 LIBRAS SEMANAL","id":"4","quantity":221.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"FILETE DE PESCDO/ ENTREGAR 17 LIBRAS SEMANAL","id":"5","quantity":221.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA/ENTREGAR 17 LIBRAS SEMANAL","id":"6","quantity":221.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO /ENTREGAR 50 LIBRAS SEMANAL","id":"7","quantity":650.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO DE POLLO/ENTREGAR 45 LIBRAS SEMANAL\t---\r\n","id":"8","quantity":585.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9659.0,"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":"2021-05-10T09:50:23-05:00"},"title":"CARNES PARA EL CONSUMO DE TRES MESES MAYO,JUNIO Y JULIO DE 2021.","value":{"amount":9659.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0063802594252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0063802594252_202307281037","date":"2021-05-10T09:22:45.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-10T09:22:09-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0026822594250_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026822594250","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACÓN, DIAGONAL A LA UNIVERSIDAD TECNOLÓGICA, ANTES DE LLEGAR AL MC DONALDS DE CENTENNIAL MALL."},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"524-3465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA VARIOS PARA TODAS LAS ÁREAS DEL INMFRE.","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002682","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO C/TAPA PUNTA FINA GEL COLOR AZUL.   MARCA Y C. PRODUCTORA: DELI.   PAIS: CHINA.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO C/TAPA PUNTA FINAL GEL COLOR NEGRO.  MARCA Y  C.PRODUCTORA : DELI /STUDMARK.   PAIS:  CHINA.","id":"2","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL XEROGRÁFICO 8.52 X 11.   MARCA Y C. PRODUCTORA:  BLC/INACOPIA.  PAÍS:  INDONESIA/PORTUGAL.  CÓDIGO:  G-BLC 1258741X1RMA/500.\t\r\n","id":"3","quantity":400.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL XERO GRAFICO 8.5X 14 .   A Y C.PRODUCTORA: DELI.  PAIS: CHINA.  CÓDIGO:  G-PAPERLIN EX14 RMA/500\t\r\n","id":"4","quantity":400.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"CARTULINA 22 1/2\" X 28 1/2\" COLOR ROSADO PQT/125. MARCA Y C.PRODUCTORA:   OCC.   PAIS:  PANAMÁ.\t\r\n","id":"5","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"\"CARTULINA 22 1/2\"\" X 28 1/2\"\" COLOR CELESTEPQT/125.  MARCA Y C.PRODUCTORA:   OCC.   PAIS:\r\nPANAMÁ.\"\t\r\n","id":"6","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"POST IT 3X5 AMARILLO - MARCA Y C.PRODUCTORA:  STUDMARK/D ELI/FORCE.   PAIS: CHINA.\t\r\n","id":"7","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líquido corrector","id":"44121802","scheme":"UNSPSC"},"description":"CORRECTOR LÍQUIDO TIPO BOLÍGRAFO BLANCO DE 16ml CON PUNTA DE METAL, MARCA Y C. PRODUCTORA: DELI.   PAIS: CHINA.\r\n","id":"8","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR PERMANENTE NEGRO P/ BICELADA **MARCAY C. PRODUCTORA: DELI, STUDMARK, O FIMAK; P. ORIGEN: CHINA**  CÓDIGO:  G-DEL U10120.\t\r\n","id":"9","quantity":15.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"\"MARCADOR PERMANENTE AZ UL P/ BICELADA**MARCA Y  C. PRODUCTOR A: DELI, STUDMARK,\r\nOFIMAK; P. ORIGEN: CHINA**  CÓDIGO:  G-DEL U10130.\"\t\r\n","id":"10","quantity":15.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"CINTA DE EMPAQUE TRANSPARENTE DE 100 YARDAS 2\" (2\" x 9 1.4m) - MARCA Y C. PRODUCTORA: PSA.  PAIS: PANAMA.  CÓDIGO:  G-PSA 14891.\t\r\n","id":"11","quantity":60.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para calculadoras o cajas registradoras","id":"14111515","scheme":"UNSPSC"},"description":"ROLLO SUMADORA  2 1/4  57MMX50M -  MARCA Y  C.PRODUCTORA OCC.   PAIS: PANAMA.  CÓDIGO:  G-NAC RS2-1/4.\t\r\n","id":"12","quantity":300.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3614.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T08:23:48-05:00"},"title":"UTILES DE OFICINA VARIOS PARA TODAS LAS ÁREAS DEL INMFRE.","value":{"amount":3614.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026822594250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0026822594250_202307280935","date":"2021-05-10T09:22:09.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-05-10T09:21:07-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0113202594249_202307281037","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0113202594249","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO ZONA LIBRE"},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TAPAS QUE SOSTIENEN EL RESORTE DE LOS PROVEEDORES.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011320","items":[{"classification":{"description":"Piezas para revólveres y pistolas","id":"46101506","scheme":"UNSPSC"},"description":"COMPRA DE TAPAS QUE SOSTIENEN EL RESORTE DE LOS PROVEEDORES.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T15:47:53-05:00"},"title":"COMPRA DE TAPAS QUE SOSTIENEN EL RESORTE DE LOS PROVEEDORES.","value":{"amount":2996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0113202594249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0113202594249_202307281037","date":"2021-05-10T09:21:07.91-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-07T15:56:57-05:00","id":"3999543","items":[{"classification":{"description":"Rollos o tiras de frases","id":"60101731","scheme":"UNSPSC"},"description":"Rollos o tiras de frases","id":"1","quantity":175.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2543113-1-825254-45","name":"PANASERVICE INTERNACIONAL INVESTMENT, S.A"}],"value":{"amount":275.0,"currency":"PAB"}}],"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-05-10T09:20:28-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0114362594248_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114362594248","parties":[{"contactPoint":{"email":"atencion.cliente@fesa.com.pa","telephone":"220-0011       "},"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A.","roles":["tenderer"]},{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Carlos Fuentes ","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"panaserviceintl@gmail.com","telephone":"507-2646285"},"id":"2543113-1-825254-45","name":"PANASERVICE INTERNACIONAL INVESTMENT, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 175 CAJAS DE ROLLOS DE FICHAS DE PAPEL TÉRMICO DE FAJAS DE PROGRESO DE VUELO","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011436","items":[{"classification":{"description":"Rollos o tiras de frases","id":"60101731","scheme":"UNSPSC"},"description":"SUMINISTRO DE 175 CAJAS DE ROLLOS DE FICHAS DE PAPEL TÉRMICO DE FAJAS DE PROGRESO DE VUELO 10 ROLLOS POR CAJA ","id":"1","quantity":175.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","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":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A."},{"id":"2543113-1-825254-45","name":"PANASERVICE INTERNACIONAL INVESTMENT, S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-17T10:00:00-05:00","maxExtentDate":"2021-05-17T10:00:00-05:00","startDate":"2021-05-10T16:02:08-05:00"},"title":"SUMINISTRO DE 175 CAJAS DE ROLLOS DE FICHAS DE PAPEL TÉRMICO DE FAJAS DE PROGRESO DE VUELO","value":{"amount":49000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3998729","date":"2021-05-17T09:46:18-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE 175 CAJAS DE ROLLOS DE FICHAS DE PAPEL TÉRMICO DE FAJAS DE PROGRESO DE VUELO 10 ROLLOS POR CAJA\r\nMARCA: FESA\r\nCASA PRODUCTORA:WEBFORMA DE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTÍA: UN AÑO","classification":{"description":"SUMINISTRO DE 175 CAJAS DE ROLLOS DE FICHAS DE PAPEL TÉRMICO DE FAJAS DE PROGRESO DE VUELO 10 ROLLOS POR CAJA\r\nMARCA: FESA\r\nCASA PRODUCTORA:WEBFORMA DE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA\r\nGARANTÍA: UN AÑO","id":"60101731","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":185.0,"currency":"PAB"}},"quantity":175}],"value":{"amount":185,"currency":"PAB"},"tenderers":[{"id":"1951346","name":"FORMAS EFICIENTES, S. A.","ruc":"12657-192-125369-61"}]},{"id":"3999543","date":"2021-05-16T12:31:45-05:00","status":"valid","items":[{"id":"1","description":"Rollos o tiras de frases","classification":{"description":"Rollos o tiras de frases","id":"60101731","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}},"quantity":175}],"value":{"amount":275,"currency":"PAB"},"tenderers":[{"id":"1977079","name":"PANASERVICE INTERNACIONAL INVESTMENT, S.A","ruc":"2543113-1-825254-45"}]}]}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114362594248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0114362594248_202307281612","date":"2021-05-10T09:20:28.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-10T09:19:59-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0573392594247_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0573392594247","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE LIMPIEZA PARA EL PROYECTO DE MICHELL DAVILA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057339","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALON DE ALCOHOL AL 70%. MARCA: IBAX. CASA PRODUCTORA: COMERCIALES IBAX, S.A.. PAIS DE ORIGEN: PANAMA. GARANTIA: 2 AÑOS. REGISTRO SANITARIO: 58962","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"BULTO DE PAPEL TOALLA 120 HOJAS POR ROLLO DOBLE HOJA, BULTO DE 30 ROLLOS. MARCA Y CASA PRODUCTORA: JOKER. PAIS DE ORIGEN: PANAMA. GARANTIA:  2 AÑOS","id":"2","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO 5.25%. MARCA: TOWER CLEAN. CASA PRODUCTORA: MULTIQUIMICOS, S.A. PAIS DE ORIGEN: PANAMA. REGISTRO SANITARIO: 103530","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":53.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T12:38:15-05:00"},"title":"COMPRA DE INSUMOS DE LIMPIEZA PARA EL PROYECTO DE MICHELL DAVILA","value":{"amount":53.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0573392594247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0573392594247_202307280949","date":"2021-05-10T09:19:59.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-10T09:19:45-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0431432594246_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431432594246","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Calle 6ta, Casa de la Moneda"},"contactPoint":{"email":"abarriav@presidencia.gob.pa","name":"alicia barria","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico para la compra de equipo industrial y herramientas el cual requiere para generar ingresos para la manutención de su familia","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043143","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Máquina Soldar Soldadura inversora 250 AMP 110 V 60hz\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Mascara de soldar Electrónica\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Esmeril angular de 4 1/2\" de 750 W de potencia 110V 60HZ 12000 Rpm\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Taladro Percutor 5/8\" x1050W velocidad variable\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Compresor de aire de 24L de HP\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":857.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T15:01:46-05:00"},"title":"Apoyo económico para la compra de equipo industrial y herramientas el cual requiere para generar ingresos para la manutención de su familia","value":{"amount":857.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0431432594246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0431432594246_202307280949","date":"2021-05-10T09:19:45.79-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-26T14:54:03-05:00","id":"3999777","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19499.98,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a"}],"value":{"amount":19499.98,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:19:24-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4112642594245_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4112642594245","parties":[{"contactPoint":{"email":"gerencia@climatizadora.com.pa","telephone":"300-9356       "},"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO EQUIPOS DE REFRIGERACIÓN DE UNIDADES CHILLERS ENFRIADO POR AGUA TIPO TORNILLO HORIZONTALES SEMI HERMETICO.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-411264","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO EQUIPOS DE REFRIGERACIÓN DE UNIDADES CHILLERS ENFRIADO POR AGUA TIPO TORNILLO HORIZONTALES SEMI HERMETICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18500.14,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"169-299-42313-60","name":"Compañía Climatizadora, s.a"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-17T10:00:00-05:00","maxExtentDate":"2021-05-17T10:00:00-05:00","startDate":"2021-05-10T10:22:01-05:00"},"title":"SERVICIO DE MANTENIMIENTO EQUIPOS DE REFRIGERACIÓN DE UNIDADES CHILLERS ENFRIADO POR AGUA TIPO TORNILLO HORIZONTALES SEMI HERMETICO.","value":{"amount":18500.14,"currency":"PAB"}},"bids":{"details":[{"id":"3999777","date":"2021-05-17T09:08:21-05:00","status":"valid","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19499.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":19499,"currency":"PAB"},"tenderers":[{"id":"1933600","name":"Compañía Climatizadora, s.a","ruc":"169-299-42313-60"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4112642594245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4112642594245_202307281612","date":"2021-05-10T09:19:24.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-05-10T09:18:44-05:00","id":"ocds-emvi6n-2021-5-30-12-04-CM-0000132594242_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-12-04-CM-0000132594242","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales","hasEnquiries":false,"id":"2021-5-30-12-04-CM-000013","items":[{"classification":{"description":"Ventanas de guillotina","id":"30171604","scheme":"UNSPSC"},"description":"donacion de materiales","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":495.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T11:57:53-05:00"},"title":"compra de materiales","value":{"amount":495.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-12-04-CM-0000132594242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-12-04-CM-0000132594242_202307281612","date":"2021-05-10T09:18:44.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-10T09:18:03-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0149002594240_202307280949","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149002594240","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcubilla@tribunal-electoral.gob.pa","name":"Jose Cubilla","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Fumigación","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014900","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicio de Fumigacion ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T09:38:53-05:00"},"title":"Servicio de Fumigación","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149002594240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0149002594240_202307280949","date":"2021-05-10T09:18:03.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-10T09:17:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4112622594236_202307280935","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4112622594236","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000756320-08-31.  (60,000 UNIDADES) VENDA ABDOMINAL QUIRURGICAS. FICHA TECNICA: 02004601, C.T.N.I.22396","hasEnquiries":false,"id":"2021-1-10-0-08-LP-411262","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(60,000 UNIDADES) VENDA ABDOMINAL QUIRURGICAS. FICHA TECNICA: 02004601, C.T.N.I.22396. SE REQUIERE: 18\" X 18\"","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-05-10T14:30:00-05:00","maxExtentDate":"2021-05-10T14:30:00-05:00","startDate":"2021-05-10T09:39:41-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000756320-08-31.  (60,000 UNIDADES) VENDA ABDOMINAL QUIRURGICAS. FICHA TECNICA: 02004601, C.T.N.I.22396","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4112622594236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4112622594236_202307280935","date":"2021-05-10T09:17:25.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-10T09:17:08-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0408762594234_202307281612","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0408762594234","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal, edificio N° 6521 planta baja"},"contactPoint":{"email":"rosalba.reyna@meduca.gob.pa","name":"ROSALBA REYNA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CALCOMANIAS CON EL LOGO DE GOBIERNO NACIONAL Y MINISTERIO DE EDUCACIÓN, PARA LA FLOTA VEHICULAR DE LA INSTITUCIÓN A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040876","items":[{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"CALCOMANIAS DE VINYL CON EL LOGO DE GOBIERNO NACIONAL Y\r\nMINISTERIO DE EDUCACIÓN, LETRAS EN BLANCO Y FONDO DE COLOR \r\nAZUL NAVY, TAMAÑO DE LA CALCOMANIA 8  1/2   X 13\r\n","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1155.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T15:28:56-05:00"},"title":"ADQUISICIÓN DE CALCOMANIAS CON EL LOGO DE GOBIERNO NACIONAL Y MINISTERIO DE EDUCACIÓN, PARA LA FLOTA VEHICULAR DE LA INSTITUCIÓN A NIVEL NACIONAL.","value":{"amount":1155.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0408762594234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0408762594234_202307281612","date":"2021-05-10T09:17:08.423-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}