{"recordsCount":416650,"pages":8333,"page":7383,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7384","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7382","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":"1974410","name":"MUNICIPIO DE KUSAPIN"},"date":"2021-05-25T13:56:05-05:00","id":"ocds-emvi6n-2021-5-83-02-12-CM-0000572608402_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-83-02-12-CM-0000572608402","parties":[{"id":"1974410","name":"MUNICIPIO DE KUSAPIN","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui Grande, Edificio Miranda, Oficina N# 3, En frente del Hotel Emperador."},"contactPoint":{"email":"reneconcejokusapin31@gmail.com","name":"renato santo abrego","telephone":"507-65147248"},"id":"35911","identifier":{"id":"35911","legalName":"Junta Comunal de Tobobe","scheme":"PA-PRP"},"name":"Junta Comunal de Tobobe","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPELERIA Y UTILES DE OFICINA.","hasEnquiries":false,"id":"2021-5-83-02-12-CM-000057","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPELERIA Y UTILES DE OFICINA. ( Corrector, engrapadora, grapas, resaltador, folder, ganchos macho y hembra, paginas largas y cortas, lapices, boligrafos, marcadores, reglas y tijeras).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35911","name":"Junta Comunal de Tobobe"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:03:58-05:00"},"title":"PAPELERIA Y UTILES DE OFICINA.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-83-02-12-CM-0000572608402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-83-02-12-CM-0000572608402_202307281016","date":"2021-05-25T13:56:05.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:54:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4142072608401_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142072608401","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a un lado de la estación del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADORES METALICOS  DE 4 GAVETAS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414207","items":[{"classification":{"description":"Armarios para portaobjetos","id":"41123303","scheme":"UNSPSC"},"description":"ARCHIVADOR VERTICAL DE 4 NIVELES DESCRIPCION: -ARCHIVADOR VERTICAL DE ACERO DE 0.07 m DE ESPESOR -MECANISMO ANTI-INCLINACIÓN -PINTURA EPOXI POLIÉSTER HORNEADA -PARA ARCHIVO LEGAL Y CARTA -CORREDERAS DE EXTENSIÓN TOTAL SOBRE RODAMIENTOS -","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:51:12-05:00"},"title":"ARCHIVADORES METALICOS  DE 4 GAVETAS","value":{"amount":550.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142072608401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4142072608401_202307281016","date":"2021-05-25T13:54:20.62-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-09T13:35:25-05:00","id":"4016666","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":2600.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":18.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-25T13:54:16-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0184572608400_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0184572608400","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DOXORUBICINA CLORHIDRATO 50MG AMPOLLAO VIAL IV. FICHA TECNICA ADQUISICION: 10321.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018457","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tDOXORUBICINA CLORHIDRATO 50MG AMPOLLAO VIAL IV. FICHA TECNICA ADQUISICION: 10321.","id":"1","quantity":2600.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48386.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-31T09:00:00-05:00","maxExtentDate":"2021-05-31T09:00:00-05:00","startDate":"2021-05-25T15:11:31-05:00"},"title":"DOXORUBICINA CLORHIDRATO 50MG AMPOLLAO VIAL IV. FICHA TECNICA ADQUISICION: 10321.","value":{"amount":48386.0,"currency":"PAB"}},"bids":{"details":[{"id":"4016666","date":"2021-05-31T08:10:21-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.4,"currency":"PAB"}},"quantity":2600}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0184572608400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0184572608400_202307281106","date":"2021-05-25T13:54:16.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:54:00-05:00","id":"ocds-emvi6n-2021-0-07-0-03-CM-0410842608399_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0410842608399","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESPINAR CORREGIMIENTO DE CRISTÓBAL, ANTIGUA ESCUELA CRISTÓBAL COLÓN."},"contactPoint":{"email":"meysis.molinar@meduca.gob.pa","name":"MEYSIS MOLINAR","telephone":"507-63708974"},"id":"21300","identifier":{"id":"21300","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA LA REPARACIÓN DE LOS BAÑOS DE LA DIRECCIÓN REGIONAL DE COLÓN.","hasEnquiries":false,"id":"2021-0-07-0-03-CM-041084","items":[{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANOS COMPLETOS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"SANITARIOS COMPLETOS","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"VALVULAS","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"KORKI","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANO SENCILLA","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO DE 1/2\"","id":"6","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"MANGUERA DE ABASTO PARA LAVAMANO","id":"7","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"TEE DE 1/2\"","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"MANGUERA DE ABASTO PARA SANITARIOS","id":"9","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"CODO DE 1/2\"","id":"10","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"TRAMO DE PVC DE 1/2\"","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"ANILLLO DE CERA","id":"12","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"TORNILLO DE PISO TRASERO","id":"13","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios sanitarios tradicionales","id":"85101706","scheme":"UNSPSC"},"description":"GOMA DE PVC","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS DE 4\"","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerraduras con temporizador","id":"46171510","scheme":"UNSPSC"},"description":"PICAPORTE DE 4\"","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerraduras con temporizador","id":"46171510","scheme":"UNSPSC"},"description":"MANIGUETA GARNDE","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1596.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21300","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:14:03-05:00"},"title":"SUMINISTRO DE MATERIALES PARA LA REPARACIÓN DE LOS BAÑOS DE LA DIRECCIÓN REGIONAL DE COLÓN.","value":{"amount":1596.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-03-CM-0410842608399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-03-CM-0410842608399_202307281002","date":"2021-05-25T13:54:00.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-05-25T13:53:15-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0208312608397_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0208312608397","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRETA TIPO CUADERNO CON LOGO IMPRESO CAJA AMIGA UN COLOR","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020831","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"LIBRETAS DE ANILLAS CON TAPAS DE SUAVE TACTO RESISTENTE CARTON RECICLADO BICOLOR IMPRESAS A UN COLOR TAMAÑO 15CM X 21CM ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":585.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T16:10:23-05:00"},"title":"LIBRETA TIPO CUADERNO CON LOGO IMPRESO CAJA AMIGA UN COLOR","value":{"amount":585.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0208312608397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0208312608397_202307281106","date":"2021-05-25T13:53:15.317-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-08T15:49:15-05:00","id":"4017261","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcoholes o sus sustitutos","id":"1","quantity":2784.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1445.59,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155697270-2-2020-80","name":"SIGO PLAZA S.A"}],"value":{"amount":7.38,"currency":"PAB"}}],"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-25T13:53:11-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0150342608396_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150342608396","parties":[{"contactPoint":{"email":"info@ntccpanama.com","telephone":"2333361        "},"id":"1289898-1-602782-33","name":"NTCC PANAMA GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gibusapma@gmail.com","telephone":"229-9121       "},"id":"131446-1-382881-23","name":"Gilmir Business, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@boumopanama.com","telephone":"507-3857470"},"id":"155656258-2-2017-65","name":"BOUMO DISTRIBUTION & LOGISTICS, INC","roles":["tenderer"]},{"contactPoint":{"email":"jetcalicorporation@gmail.com","telephone":"507-6949-5292"},"id":"155687420-2-2019-21","name":"JET CALI CORPORATION S.A","roles":["tenderer"]},{"contactPoint":{"email":"sigoplaza@gmail.com","telephone":"507-2037777"},"id":"155697270-2-2020-80","name":"SIGO PLAZA S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rdelgado@masterdirect.com","telephone":"229-4000       "},"id":"16831-38-159113-50","name":"Master Direct Panama SA","roles":["tenderer"]},{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"r.mclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"m.palm@laboratoriospalm.com","telephone":"507-2246343"},"id":"679-369-128369-44","name":"Laboratorios Palm, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"alejandrolopezlom@gmail.com","telephone":"507-66713339"},"id":"8-713-857-0","name":"Alejandro Lopez","roles":["tenderer"]},{"contactPoint":{"email":"ventas1@distribuidorageneralpanama.com","telephone":"507-3441900"},"id":"8-741-1584-57","name":"LEONARDO RODRIGUEZ","roles":["tenderer"]},{"contactPoint":{"email":"ibax30@yahoo.com","telephone":"507-2330491"},"id":"900698-1-514837-97","name":"Comerciales Ibax, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 2,784 GALONES DE ALCOHOL DESNATURALIZADO AL 70%","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015034","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"SUMINISTRO DE 2,784 GALONES DE ALCOHOL DESNATURALIZADO AL 70%","id":"1","quantity":2784.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23979.98,"currency":"PAB"},"numberOfTenderers":10,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24403","name":"Dirección 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":"1289898-1-602782-33","name":"NTCC PANAMA GROUP, S.A."},{"id":"131446-1-382881-23","name":"Gilmir Business, S.A."},{"id":"155656258-2-2017-65","name":"BOUMO DISTRIBUTION & LOGISTICS, INC"},{"id":"155687420-2-2019-21","name":"JET CALI CORPORATION S.A"},{"id":"155697270-2-2020-80","name":"SIGO PLAZA S.A"},{"id":"16831-38-159113-50","name":"Master Direct Panama SA"},{"id":"679-369-128369-44","name":"Laboratorios Palm, S.A."},{"id":"8-713-857-0","name":"Alejandro Lopez"},{"id":"8-741-1584-57","name":"LEONARDO RODRIGUEZ"},{"id":"900698-1-514837-97","name":"Comerciales Ibax, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-01T10:00:00-05:00","maxExtentDate":"2021-06-01T10:00:00-05:00","startDate":"2021-05-26T10:56:15-05:00"},"title":"SUMINISTRO DE 2,784 GALONES DE ALCOHOL DESNATURALIZADO AL 70%","value":{"amount":23979.98,"currency":"PAB"}},"bids":{"details":[{"id":"4018904","date":"2021-06-01T09:57:38-05:00","status":"disqualified","items":[{"id":"1","description":"Alcoholes o sus sustitutos\r\nMARCA ACISA\r\nCASA PRODUCTORA ACISA\r\nPAIS DE FABRICACION PANAMA\r\nGARANTIA 1 AÑO","classification":{"description":"Alcoholes o sus sustitutos\r\nMARCA ACISA\r\nCASA PRODUCTORA ACISA\r\nPAIS DE FABRICACION PANAMA\r\nGARANTIA 1 AÑO","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1557.25,"currency":"PAB"}},"quantity":2784}],"value":{"amount":1557,"currency":"PAB"},"tenderers":[{"id":"1989055","name":"Alejandro Lopez","ruc":"8-713-857-0"}]},{"id":"4018714","date":"2021-06-01T09:53:55-05:00","status":"disqualified","items":[{"id":"1","description":"Alcoholes o sus sustitutos","classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1104.76,"currency":"PAB"}},"quantity":2784}],"value":{"amount":1104,"currency":"PAB"},"tenderers":[{"id":"2020099","name":"BOUMO DISTRIBUTION & LOGISTICS, INC","ruc":"155656258-2-2017-65"}]},{"id":"4018701","date":"2021-06-01T09:26:46-05:00","status":"disqualified","items":[{"id":"1","description":"Alcoholes o sus sustitutos","classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1145.9,"currency":"PAB"}},"quantity":2784}],"value":{"amount":1145,"currency":"PAB"},"tenderers":[{"id":"87427","name":"Comerciales Ibax, S.A.","ruc":"900698-1-514837-97"}]},{"id":"4019087","date":"2021-06-01T09:55:51-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE 2,784 GALONES DE ALCOHOL DESNATURALIZADO AL 70%.\r\nMARCA: ALIVIA\r\nC.PROD : NACIONAL QUIMICA\r\nP.ORIGEN : PANAMA","classification":{"description":"SUMINISTRO DE 2,784 GALONES DE ALCOHOL DESNATURALIZADO AL 70%.\r\nMARCA: ALIVIA\r\nC.PROD : NACIONAL QUIMICA\r\nP.ORIGEN : PANAMA","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1377.04,"currency":"PAB"}},"quantity":2784}],"value":{"amount":1377,"currency":"PAB"},"tenderers":[{"id":"1883433","name":"Gilmir Business, S.A.","ruc":"131446-1-382881-23"}]},{"id":"4019099","date":"2021-06-01T09:59:45-05:00","status":"disqualified","items":[{"id":"1","description":"Alcoholes o sus sustitutos\r\nSUMINISTRO DE 2,784 GALONES DE ALCOHOL DESNATURALIZADO AL 70%\r\nMARCA DOCTOR PRO PLUS\r\nCASA CENTRAL INDUSTRIAL CHIRICANA\r\nPAIS PANAMA\r\nREGISTRO SANITARIO 4-0111 /DNFD","classification":{"description":"Alcoholes o sus sustitutos\r\nSUMINISTRO DE 2,784 GALONES DE ALCOHOL DESNATURALIZADO AL 70%\r\nMARCA DOCTOR PRO PLUS\r\nCASA CENTRAL INDUSTRIAL CHIRICANA\r\nPAIS PANAMA\r\nREGISTRO SANITARIO 4-0111 /DNFD","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.9,"currency":"PAB"}},"quantity":2784}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"2020187","name":"JET CALI CORPORATION S.A","ruc":"155687420-2-2019-21"}]},{"id":"4018809","date":"2021-06-01T09:48:50-05:00","status":"disqualified","items":[{"id":"1","description":"2,784 Alcohol DESNATURALIZADO AL 70 %","classification":{"description":"2,784 Alcohol DESNATURALIZADO AL 70 %","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.68,"currency":"PAB"}},"quantity":2784}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"86037","name":"Laboratorios Palm, S.A.","ruc":"679-369-128369-44"}]},{"id":"4018734","date":"2021-06-01T08:52:02-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE 2,784 GALONES DE ALCOHOL DESNATURALIZADO AL 70%, Marca: Lux, Fabricante: Productos Lux, País de Origen: Panamá, Modelo: Galón, Garantía de Fábrica","classification":{"description":"SUMINISTRO DE 2,784 GALONES DE ALCOHOL DESNATURALIZADO AL 70%, Marca: Lux, Fabricante: Productos Lux, País de Origen: Panamá, Modelo: Galón, Garantía de Fábrica","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1551.37,"currency":"PAB"}},"quantity":2784}],"value":{"amount":1551,"currency":"PAB"},"tenderers":[{"id":"106398","name":"LEONARDO RODRIGUEZ","ruc":"8-741-1584-57"}]},{"id":"4014021","date":"2021-06-01T08:10:07-05:00","status":"disqualified","items":[{"id":"1","description":"Alcoholes o sus sustitutos","classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1310.44,"currency":"PAB"}},"quantity":2784}],"value":{"amount":1310,"currency":"PAB"},"tenderers":[{"id":"1869927","name":"Master Direct Panama SA","ruc":"16831-38-159113-50"}]},{"id":"4018738","date":"2021-06-01T09:02:13-05:00","status":"disqualified","items":[{"id":"1","description":"Alcoholes o sus sustitutos","classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1292.81,"currency":"PAB"}},"quantity":2784}],"value":{"amount":1292,"currency":"PAB"},"tenderers":[{"id":"1939406","name":"NTCC PANAMA GROUP, S.A.","ruc":"1289898-1-602782-33"}]},{"id":"4017261","date":"2021-05-31T16:14:41-05:00","status":"valid","items":[{"id":"1","description":"Alcoholes o sus sustitutos","classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1445.59,"currency":"PAB"}},"quantity":2784}],"value":{"amount":1445,"currency":"PAB"},"tenderers":[{"id":"2024183","name":"SIGO PLAZA S.A","ruc":"155697270-2-2020-80"}]}]}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150342608396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0150342608396_202307281620","date":"2021-05-25T13:53:11.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:52:50-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4142052608395_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4142052608395","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JAMÓN DE POLLO, SALCHICHAS DE POLLO.  SOLICITUD 1000757604-0217","hasEnquiries":false,"id":"2021-1-10-0-02-CM-414205","items":[{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"JAMÓN DE POLLO. SOLICITAMOS LIBRAS DE JAMÓN DE POLLO COCIDO 95% SIN GRASA Y DE LA MEJOR CALIDAD, ENVASADOS EN TUBOS O BARRAS DE 5 A 10 LIBRAS C/U) (60 LIBRAS POR ENTREGA)","id":"1","quantity":480.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"SALCHICHAS DE POLLO. (SOLICITAMOS LIBRAS DE SALCHICHAS DE POLLO DE LA MEJOR CALIDAD, EMPACADOS EN BOLSAS PLÁSTICAS DE 1 A 5 LIBRAS C/U) (60 LIBRAS POR ENTREGA).","id":"2","quantity":480.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1632.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T13:34:10-05:00"},"title":"JAMÓN DE POLLO, SALCHICHAS DE POLLO.  SOLICITUD 1000757604-0217","value":{"amount":1632.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4142052608395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4142052608395_202307281016","date":"2021-05-25T13:52:50.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:51:55-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0202342608392_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202342608392","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón, Sabanita"},"contactPoint":{"email":"beneritaib@gmail.com","name":"BENERITA JANET IBARRA DE BRAVO","telephone":"507-4491588"},"id":"21593","identifier":{"id":"21593","legalName":"ESC.CRISPINO CEBALLOS","scheme":"PA-PRP"},"name":"ESC.CRISPINO CEBALLOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de pintura para pintar la parte frontal de la Escuela Crispino Ceballos","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020234","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pinturas azul escuela esmalte","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Aguarras ","id":"2","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"bandejas plásticas ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"brochas de 2\"cerda blanca ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"pintura de aceite blanco ","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":515.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21593","name":"ESC.CRISPINO CEBALLOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:56:35-05:00"},"title":"Suministro de pintura para pintar la parte frontal de la Escuela Crispino Ceballos","value":{"amount":515.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202342608392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0202342608392_202307281106","date":"2021-05-25T13:51:55.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-25T13:51:23-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0317302608391_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0317302608391","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Dirección: Altos de Curundu, Calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"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":"Papel bond 81/2 x 11 de 20 lb, notas quita y pon.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031730","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel bond blanco 8 1/2 x 11 de 20 lb. Blancura\r\nmínima 92%. ultra paper. (import).","id":"1","quantity":30.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"Notas adhesivas force FC-SN33YW 3X3 (10H)AMARILLO.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"Notas adhesivas Quick S0401-2 (3X3) (400H-4C). SURTIDAS (59326).","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":159.27,"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":"2021-05-25T14:00:05-05:00"},"title":"Papel bond 81/2 x 11 de 20 lb, notas quita y pon.","value":{"amount":159.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0317302608391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0317302608391_202307281002","date":"2021-05-25T13:51:23.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:50:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4142042608389_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142042608389","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CAMISAS PARA DAMA Y CABALLERO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414204","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA PARA DAMAS MANGA CORTA","id":"1","quantity":183.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de zona de pintura","id":"23153502","scheme":"UNSPSC"},"description":"\tCAMISAS MANGA LARGA  PARACABALLERO","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"\tCAMISAS MANGA CORTA PARA CABALLERO","id":"3","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1392.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T06:16:41-05:00"},"title":"CAMISAS PARA DAMA Y CABALLERO","value":{"amount":1392.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142042608389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4142042608389_202307281106","date":"2021-05-25T13:50:15.82-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:49:41-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4142032608387_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4142032608387","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA","hasEnquiries":false,"id":"2021-1-10-0-07-CM-414203","items":[{"classification":{"description":"Pintura secante","id":"31211603","scheme":"UNSPSC"},"description":"PINTURA EPÓXICA","id":"1","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura secante","id":"31211603","scheme":"UNSPSC"},"description":"CATALIZADOR","id":"2","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1656.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:54:29-05:00"},"title":"PINTURA","value":{"amount":1656.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4142032608387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4142032608387_202307281016","date":"2021-05-25T13:49:41.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:48:58-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0755962608386_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0755962608386","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de chichica, Distrito de Muna, Comarca Ngobe Bugle."},"contactPoint":{"email":"denissetr1026@hotmail.com","name":"María Sofía Rodríguez","telephone":"507-66776004"},"id":"38481","identifier":{"id":"38481","legalName":"Escuela Chichica","scheme":"PA-PRP"},"name":"Escuela Chichica","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Insumos de aseo y limpieza para mantener las medidas de Bioseguridad","hasEnquiries":false,"id":"2021-0-07-04-12-CM-075596","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"CAJAS DE DETERGENTE EN POLVO","id":"1","quantity":6.0,"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 DE PAPEL HIGIENICO","id":"2","quantity":128.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CLORO 5.25% O 3.5%","id":"3","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bayetas o trapos de limpieza","id":"47131502","scheme":"UNSPSC"},"description":"LIMPIONES","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"TERMOMETROS INFRARROJO","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"TERMOMETRO DIGITAL DE PARED","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes tiol","id":"12352105","scheme":"UNSPSC"},"description":"ALCOHOL AL 70%","id":"7","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS NEGRAS GRANDES","id":"8","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"ALFOMBRA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTES DE OLORES","id":"10","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"AMONIACO CUATERNARIO","id":"11","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de portaobjetos","id":"41122606","scheme":"UNSPSC"},"description":"DISPENSADORES DE ALCOHOL","id":"12","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de portaobjetos","id":"41122606","scheme":"UNSPSC"},"description":"DISPENSADORES DE GEL","id":"13","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA","id":"14","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ANTIBACTERIAL ALCOHOLADA 70%","id":"15","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para pancartas","id":"14111613","scheme":"UNSPSC"},"description":"AFICHES CON MENSAJES DE BIOSEGURIDAD","id":"16","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"MANGUERA DE 75 PIES DE LARGO","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"PALO DE TRAPEADOR DE ALUMINIO DE 48¨CON MOPA DE ALGODON","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"ESCOBAS","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"BASUREROS PLASTICO GRANDES CON TAPADERA","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"SPRAY COLOR (NEGRO,AZUL, BLANCO, ROJO)","id":"21","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"HIDRO LAVADORA","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas dosificadores","id":"40151505","scheme":"UNSPSC"},"description":"BOMBA ASPERSORA","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38481","name":"Escuela Chichica"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:37:27-05:00"},"title":"Compra de Insumos de aseo y limpieza para mantener las medidas de Bioseguridad","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0755962608386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0755962608386_202307281016","date":"2021-05-25T13:48:58.12-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-15T08:47:04-05:00","id":"4016679","items":[{"classification":{"description":"LAMINAS DE CERA PARA SER UTILIZADAS EN COLMENAS - TAMAÑOS 16 3/4\" X 8 - 1/8\", GROSOR 32 MILÍMETROS, SIN ALAMBRE.\r\nMarca:  Multi Farm Panamá\r\nPaís de Origen: China\r\nCasa Productora: BEE HAPPY ANIMAL HEALTH Co, Ltd\r\nGarantía 6 meses","id":"70121610","scheme":"UNSPSC"},"description":"LAMINAS DE CERA PARA SER UTILIZADAS EN COLMENAS - TAMAÑOS 16 3/4\" X 8 - 1/8\", GROSOR 32 MILÍMETROS, SIN ALAMBRE.\r\nMarca:  Multi Farm Panamá\r\nPaís de Origen: China\r\nCasa Productora: BEE HAPPY ANIMAL HEALTH Co, Ltd\r\nGarantía 6 meses","id":"1","quantity":9583.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-739-1189-8","name":"Quintin Pitti"}],"value":{"amount":1.16,"currency":"PAB"}}],"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-25T13:47:11-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0317292608383_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0317292608383","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, NC. SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]},{"contactPoint":{"email":"qpitti@hotmail.com","telephone":"507-7303397"},"id":"4-739-1189-8","name":"Quintin Pitti","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mercadeosien@gmail.com","telephone":"507-7740785"},"id":"961481-1 -528004-6","name":"APIARIOS APIMA S A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-047-159-LAMINAS DE CERA PARA COLMENAS - DIRECCIÓN DE GANADERÍA","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031729","items":[{"classification":{"description":"Apicultura","id":"70121610","scheme":"UNSPSC"},"description":"LAMINAS DE CERA PARA SER UTILIZADAS EN COLMENAS - TAMAÑOS 16 3/4\" X 8 - 1/8\", GROSOR 32 MILÍMETROS, SIN ALAMBRE.","id":"1","quantity":9583.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11499.6,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"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":"4-739-1189-8","name":"Quintin Pitti"},{"id":"961481-1 -528004-6","name":"APIARIOS APIMA S A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-31T12:00:00-05:00","maxExtentDate":"2021-05-31T12:00:00-05:00","startDate":"2021-05-25T14:38:50-05:00"},"title":"SB-047-159-LAMINAS DE CERA PARA COLMENAS - DIRECCIÓN DE GANADERÍA","value":{"amount":11499.6,"currency":"PAB"}},"bids":{"details":[{"id":"4017493","date":"2021-05-31T11:59:34-05:00","status":"disqualified","items":[{"id":"1","description":"LAMINAS DE CERA PARA SER UTILIZADAS EN COLMENAS - TAMAÑOS 16 3/4\" X 8 - 1/8\", GROSOR 32 MILÍMETROS, SIN ALAMBRE.","classification":{"description":"LAMINAS DE CERA PARA SER UTILIZADAS EN COLMENAS - TAMAÑOS 16 3/4\" X 8 - 1/8\", GROSOR 32 MILÍMETROS, SIN ALAMBRE.","id":"70121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.18,"currency":"PAB"}},"quantity":9583}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1987957","name":"APIARIOS APIMA S A","ruc":"961481-1 -528004-6"}]},{"id":"4016679","date":"2021-05-30T11:01:34-05:00","status":"valid","items":[{"id":"1","description":"LAMINAS DE CERA PARA SER UTILIZADAS EN COLMENAS - TAMAÑOS 16 3/4\" X 8 - 1/8\", GROSOR 32 MILÍMETROS, SIN ALAMBRE.\r\nMarca:  Multi Farm Panamá\r\nPaís de Origen: China\r\nCasa Productora: BEE HAPPY ANIMAL HEALTH Co, Ltd\r\nGarantía 6 meses","classification":{"description":"LAMINAS DE CERA PARA SER UTILIZADAS EN COLMENAS - TAMAÑOS 16 3/4\" X 8 - 1/8\", GROSOR 32 MILÍMETROS, SIN ALAMBRE.\r\nMarca:  Multi Farm Panamá\r\nPaís de Origen: China\r\nCasa Productora: BEE HAPPY ANIMAL HEALTH Co, Ltd\r\nGarantía 6 meses","id":"70121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.16,"currency":"PAB"}},"quantity":9583}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1970627","name":"Quintin Pitti","ruc":"4-739-1189-8"}]}]}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0317292608383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0317292608383_202307281002","date":"2021-05-25T13:47:11.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:46:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4142012608382_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142012608382","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CREDENZA PEQUEÑA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414201","items":[{"classification":{"description":"Credenzas","id":"56101701","scheme":"UNSPSC"},"description":"CREDENZA PEQUEÑA TIPO LIBRERO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":202.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:56:05-05:00"},"title":"CREDENZA PEQUEÑA","value":{"amount":202.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142012608382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4142012608382_202307281002","date":"2021-05-25T13:46:51.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:46:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4142002608381_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142002608381","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOALLITA DESINFECTANTE\nGERMICIDA A BASE DE AMONIO AL 5.5%","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414200","items":[{"classification":{"description":"Kits de limpieza de uso general","id":"47132102","scheme":"UNSPSC"},"description":"TOALLITAS DESINFECTANTE","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de limpieza de uso general","id":"47132102","scheme":"UNSPSC"},"description":"GERMICIDA A BASE DE ARMONIO CUATERNARIO AL 5.5%","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1089.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T13:31:06-05:00"},"title":"TOALLITA DESINFECTANTE\nGERMICIDA A BASE DE AMONIO AL 5.5%","value":{"amount":1089.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4142002608381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4142002608381_202307281106","date":"2021-05-25T13:46:46.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:45:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4141992608378_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141992608378","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRTACION MENOR 1000760128-08-40 PARA EL SUMINISTRO DE ROLLOS DE ETIQUETA TERMICA PARA ROTULADOR 1 3/8 x 3\"","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414199","items":[{"classification":{"description":"Tickets o rollos de tickets","id":"14111801","scheme":"UNSPSC"},"description":"ROLLOS DE ETIQUETA TERMICA PARA ROTULADOR 1 3/8 x 3\"","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1764.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:24:28-05:00"},"title":"CONTRTACION MENOR 1000760128-08-40 PARA EL SUMINISTRO DE ROLLOS DE ETIQUETA TERMICA PARA ROTULADOR 1 3/8 x 3\"","value":{"amount":1764.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141992608378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4141992608378_202307281016","date":"2021-05-25T13:45:27.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-25T13:44:48-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0075022608377_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075022608377","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA, VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE COPIADORA.","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007502","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR REPARACIÓN DE  COPIADORA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"REP. FM2-5274-000 MP PICK-UP ROLLER","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"REP. FL2-3887-000 ROLLER FEED.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"REP. FB4-9817-000 ROLLER PICK-UP.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"REP. FL2-3901-000 RODILLO FEED CANON.","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"REP. FK2-1412-000 SOLENOID SL2","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"REP. FM2-8207-000 BELT DRIVER UNIT (ADF).","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de copiado o escaneado","id":"44101719","scheme":"UNSPSC"},"description":"CILINDRO CANON GPR-22.","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1434.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T15:34:21-05:00"},"title":"REPARACIÓN DE COPIADORA.","value":{"amount":1434.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0075022608377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0075022608377_202307281620","date":"2021-05-25T13:44:48.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:43:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4141982608374_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141982608374","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414198","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 15 Y 16 DE MARZO DE 2021 AVISO DE CONV. 1000740497-08-59 TAMAÑO 4X5.5\"","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 15 Y 16 DE MARZO DE 2021 L/P DE MAYOR CUANTIA 739049-08-106... Y MENOR CUANTIA 1000740481-08-106 TAMAÑO 4X10\"","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 18 Y 19 DE MARZO DE 2021 AVISO DE CONV. L/P DE MAYOR CUANTIA 1000739859-08-36 TAMAÑO 4X10\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. 18 Y 19 DE MARZO DE 2021 L/P DE MAYOR CUANTIA 1000738770*02-07... TAMAÑO 4X10\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4544.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T19:09:56-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":4544.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141982608374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4141982608374_202307281002","date":"2021-05-25T13:43:58.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-05-25T13:43:19-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0054772608372_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054772608372","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"terry.arjona@ana.gob.pa","name":"Terry Arjona ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TABLEROS","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005477","items":[{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"PINTARRON MIXTO RED TOP 90x60 CM, BLANCO-CORCHO. MARCA Y CASA PRODUCTORA: ALFRA, PAÍS DE ORIGEN: MEXICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"TABLERO BLANCO 90x60 CM. MARCA Y CASA PRODUCTORA: OFFICE DEPOT, PAÍS DE ORIGEN: BRASIL.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T09:36:25-05:00"},"title":"TABLEROS","value":{"amount":112.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0054772608372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0054772608372_202307281620","date":"2021-05-25T13:43:19.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-05-25T13:42:46-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0003412608370_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003412608370","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS Y MANO DE OBRA PARA REPARACION Y MANTENIMIENTO DE VEHICULOS NISSAN FRONTIER Y MITSUBISHI L200 008576 DEL MUNICIPIO DE BOQUERÓN","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000341","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTOS Y MANO DE OBRA PARA REPARACION Y MANTENIMIENTO DE VEHICULOS  DEL MUNICIPIO DE BOQUERÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":710.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T12:27:47-05:00"},"title":"COMPRA DE REPUESTOS Y MANO DE OBRA PARA REPARACION Y MANTENIMIENTO DE VEHICULOS NISSAN FRONTIER Y MITSUBISHI L200 008576 DEL MUNICIPIO DE BOQUERÓN","value":{"amount":710.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0003412608370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0003412608370_202307281016","date":"2021-05-25T13:42:46.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-05-25T13:42:42-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0159342608369_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0159342608369","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIÓN E INSTALACIÓN DE VINIL MICROPERFORADO IMPRESO FULL  COLOR PARA FASCIA Y PUERTAS PRINCIPAL DE VENTANILLA UNICA","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015934","items":[{"classification":{"description":"Papel de manualidades con impresión de patrones","id":"60121119","scheme":"UNSPSC"},"description":"IMPRESIÓN E INSTALACION DE VINIL MICROPERFORADO IMPRESO FULL  COLOR PARA FASCIA Y PUERTAS PRINCIPAL DE VENTANILLA UNICA , SEGÚN MEDIDAS Y DETALLES DADOS EN EL PLIEGO DE CARGO (COTIZACION EN LINEA)2021-0-08-0-08-CL-015907. EL ARTE LO PROPORCIONA EL MI","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":171.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T10:09:17-05:00"},"title":"IMPRESIÓN E INSTALACIÓN DE VINIL MICROPERFORADO IMPRESO FULL  COLOR PARA FASCIA Y PUERTAS PRINCIPAL DE VENTANILLA UNICA","value":{"amount":171.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0159342608369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0159342608369_202307281620","date":"2021-05-25T13:42:42.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:41:03-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0755952608368_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755952608368","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID ESTE, BARRIADA DON BOSCO FRENTE AL AEROPUERTO ENRIQUE MALEK."},"contactPoint":{"email":"moobaldia@hotmail.com","name":"Yarelis Santos","telephone":"721-2286"},"id":"21735","identifier":{"id":"21735","legalName":"MARIA OLIMPIA DE OBALDIA","scheme":"PA-PRP"},"name":"MARIA OLIMPIA DE OBALDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA REPARAR EL SISTEMA ELÉCTRICO DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075595","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBOS LED FR 18W","id":"1","quantity":145.0,"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 DE 2 X 18 W LED COMPLETAS","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DE TECHO DE 56\"","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBOS LED DE 9W","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes","id":"27111704","scheme":"UNSPSC"},"description":"TOMA CORRIENTES DOBLES C/T","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR COMBINADO C/T","id":"6","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMBILLO DE 20W LED","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA DE MOLDURA","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de plomo","id":"30103305","scheme":"UNSPSC"},"description":"MOLDURA ADEHESIVA ","id":"9","quantity":2.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO C/T","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"FOTOCELDA DE 1000W TIPO BOTON","id":"11","quantity":6.0,"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 TIPO CANAL COMPLETA DE 2X9W","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA AISLANTE","id":"13","quantity":4.0,"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":"TUERCAS DE ALAMBRE 12 (WIRE NUTS 12)","id":"14","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"TORNILLOS P/B DE 7/16\"","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"CORDON DE CAUCHO DE 3X12","id":"16","quantity":30.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1689.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21735","name":"MARIA OLIMPIA DE OBALDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:00:03-05:00"},"title":"MATERIALES PARA REPARAR EL SISTEMA ELÉCTRICO DEL CENTRO EDUCATIVO.","value":{"amount":1689.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755952608368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0755952608368_202307281106","date":"2021-05-25T13:41:03.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-25T13:40:48-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0062882608367_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062882608367","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 353 PARA LA COMPRA DE SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85%. F.T.:103444.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006288","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%.PRESENTACION:ATOMIZADOR CON GATILLO DE 8 OZ.F.T.:103444. VENCIMIENTO DE LA ESTERILIDAD NO MENOR DE 24 MESES.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%.PRESENTACION: GEL DE 3 OZ.F.T.:103444. VENCIMIENTO DE LA ESTERILIDAD NO MENOR DE 24 MESES.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6099.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:08:55-05:00"},"title":"REQ. 353 PARA LA COMPRA DE SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85%. F.T.:103444.","value":{"amount":6099.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0062882608367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0062882608367_202307281002","date":"2021-05-25T13:40:48.39-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-23T16:26:36-05:00","id":"4025669","items":[{"classification":{"description":"Motores Fuera de Borda de 300 HP 4 Tiempos, Rotación Derecha\r\nMarca: Suzuki\r\nModelo: DF 300 APX\r\nCasa Productora: Suzuki Motor Corporation\r\nGarantia: 1 año por desperfectos de fabrica","id":"25111507","scheme":"UNSPSC"},"description":"Motores Fuera de Borda de 300 HP 4 Tiempos, Rotación Derecha\r\nMarca: Suzuki\r\nModelo: DF 300 APX\r\nCasa Productora: Suzuki Motor Corporation\r\nGarantia: 1 año por desperfectos de fabrica","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24634.99,"currency":"PAB"}}},{"classification":{"description":"Motores Fuera de Borda de 300 HP 4 Tiempos, Rotación Izquierda\r\nMarca: Suzuki\r\nModelo: DF 300 APXX\r\nCasa Productora: Suzuki Motor Corporation\r\nGarantia: 1 año por desperfectos de fabrica","id":"25111507","scheme":"UNSPSC"},"description":"Motores Fuera de Borda de 300 HP 4 Tiempos, Rotación Izquierda\r\nMarca: Suzuki\r\nModelo: DF 300 APXX\r\nCasa Productora: Suzuki Motor Corporation\r\nGarantia: 1 año por desperfectos de fabrica","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25703.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1647259-1-674887-1","name":"SUKIMOTOR, S.A."}],"value":{"amount":44157.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-25T13:39:27-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0532682608364_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0532682608364","parties":[{"contactPoint":{"email":"nural@suz.com.pa","telephone":"390-3232/4245  "},"id":"1647259-1-674887-1","name":"SUKIMOTOR, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"Orelis Sánchez","telephone":"507-5206172"},"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":"COMPRA DE (02) MOTOR FUERA DE BORDA DE 300HP, 4T ROTACION DERECHA; (2) MOTOR FUERA DE BORDA 300HP, 4T, ROTACION IZQUIERDA, SOLICITADOS POR EL SENAN. (SEGUN ESPECIFICACIONES TÉCNICAS ADJUNTAS).","hasEnquiries":false,"id":"2021-0-18-01-08-LP-053268","items":[{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"MOTORES FUERA DE BORDA DE 300HP, 4 TIEMPOS, ROTACIÓN DERECHA DF300APX. (SEGÚN ESPECIFICACION TECNICA ADJUNTA)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"MOTORES FUERA DE BORDA 300HP, 4 TIEMPOS, ROTACION IZQUIERDA DF300APXX. (SEGUN ESPECIFICACIÓN TECNICA ADJUNTA.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":95565.98,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1647259-1-674887-1","name":"SUKIMOTOR, S.A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-06-10T10:00:00-05:00","maxExtentDate":"2021-06-10T10:00:00-05:00","startDate":"2021-05-26T11:14:15-05:00"},"title":"COMPRA DE (02) MOTOR FUERA DE BORDA DE 300HP, 4T ROTACION DERECHA; (2) MOTOR FUERA DE BORDA 300HP, 4T, ROTACION IZQUIERDA, SOLICITADOS POR EL SENAN. (SEGUN ESPECIFICACIONES TÉCNICAS ADJUNTAS).","value":{"amount":95565.98,"currency":"PAB"}},"bids":{"details":[{"id":"4025669","date":"2021-06-07T22:08:50-05:00","status":"valid","items":[{"id":"1","description":"Motores Fuera de Borda de 300 HP 4 Tiempos, Rotación Derecha\r\nMarca: Suzuki\r\nModelo: DF 300 APX\r\nCasa Productora: Suzuki Motor Corporation\r\nGarantia: 1 año por desperfectos de fabrica","classification":{"description":"Motores Fuera de Borda de 300 HP 4 Tiempos, Rotación Derecha\r\nMarca: Suzuki\r\nModelo: DF 300 APX\r\nCasa Productora: Suzuki Motor Corporation\r\nGarantia: 1 año por desperfectos de fabrica","id":"25111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24634.99,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Motores Fuera de Borda de 300 HP 4 Tiempos, Rotación Izquierda\r\nMarca: Suzuki\r\nModelo: DF 300 APXX\r\nCasa Productora: Suzuki Motor Corporation\r\nGarantia: 1 año por desperfectos de fabrica","classification":{"description":"Motores Fuera de Borda de 300 HP 4 Tiempos, Rotación Izquierda\r\nMarca: Suzuki\r\nModelo: DF 300 APXX\r\nCasa Productora: Suzuki Motor Corporation\r\nGarantia: 1 año por desperfectos de fabrica","id":"25111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25703.99,"currency":"PAB"}},"quantity":2}],"value":{"amount":50338,"currency":"PAB"},"tenderers":[{"id":"1957748","name":"SUKIMOTOR, S.A.","ruc":"1647259-1-674887-1"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0532682608364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0532682608364_202307281016","date":"2021-05-25T13:39:27.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-05-25T13:38:57-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0012632608363_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012632608363","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Donación de materiales de construcción.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001263","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO GRIS USO GENERAL CEMEX.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:49:38-05:00"},"title":"Donación de materiales de construcción.","value":{"amount":36.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0012632608363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0012632608363_202307281016","date":"2021-05-25T13:38:57.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:38:55-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0410832608362_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0410832608362","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal eDIFIFIO 6521 Planta Baja"},"contactPoint":{"email":"eneida.escudero@meduca.gob.pa","name":"ENEIDA ESCUDERO","telephone":"507-5157300"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 1 BOTIQUIN DE PRIMERO AUXILIO MEDIANO DE METAL DE PARED CON DOTACION","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041083","items":[{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"BOTIQUIN Y DOTACIÓN MAXI OFICINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensiómetros","id":"41114509","scheme":"UNSPSC"},"description":"TENSIOMETRO DIGITAL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":157.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE 1 BOTIQUIN DE PRIMERO AUXILIO MEDIANO DE METAL DE PARED CON DOTACION","value":{"amount":157.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0410832608362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0410832608362_202307281106","date":"2021-05-25T13:38:55.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:38:11-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0424652608361_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0424652608361","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Pedregal, San Joaquín después de los edificios."},"contactPoint":{"email":"ascaniovillalazpaz@yahoo.com","name":"Leyda Palomeque","telephone":"266-9992/6502-2626"},"id":"21789","identifier":{"id":"21789","legalName":"C.E.B.G. ASCANIO VILLALAZ","scheme":"PA-PRP"},"name":"C.E.B.G. ASCANIO VILLALAZ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de lentes para estudiante de cuarto (4° grado ) del colegio.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042465","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"Compra de lentes para estudiante de cuarto (4° grado) del colegio.","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":212.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21789","name":"C.E.B.G. ASCANIO VILLALAZ"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de lentes para estudiante de cuarto (4° grado ) del colegio.","value":{"amount":212.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0424652608361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0424652608361_202307281620","date":"2021-05-25T13:38:11.563-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-05-25T13:36:49-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0089462608357_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089462608357","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":"Rotuladora electrónica de mano.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008946","items":[{"classification":{"description":"Rotuladores","id":"44121711","scheme":"UNSPSC"},"description":"Rotuladora electrónica de mano con diseño ergonómico, con teclado ABC y pantalla LCD, en color negro, con Velocidad de impresión de 20 mm/seg., Hasta 2 línea de impresión con vista previa, teclas numéricas y de función separadas.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":389.48,"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":"2021-05-25T14:26:30-05:00"},"title":"Rotuladora electrónica de mano.","value":{"amount":389.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0089462608357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0089462608357_202307281106","date":"2021-05-25T13:36:49.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:34:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4141972608353_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141972608353","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414197","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 15 DE MARZO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000738631-08-93 TAMAÑO 4X7\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 16 DE MARZO DE 2021 ANUNCIO DE CONTRATACIONES MENOR APERTURA 1000734839-01-02... III CONV. TAMAÑO 4X7\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 17 DE MARZO DE 2021 L/P DE MENOR CUANTIA 1000740948-01-02... I CONV. TAMAÑO 4X7\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1344.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T18:56:31-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1344.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141972608353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4141972608353_202307281620","date":"2021-05-25T13:34:40.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-05-25T13:33:52-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0099042608351_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0099042608351","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"miriam.villarreal@udelas.ac.pa","name":"Miriam Villarreal","telephone":"524-1970"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENGRAPADORA, TIJERAS, BOLIGRAFOS, LAPIZ DE MADERA","hasEnquiries":false,"id":"2021-1-93-0-08-CM-009904","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS NEGROS","id":"1","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS AZULES","id":"2","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPIZ CON BORRADOR ","id":"3","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS\r\n","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"GRAPADORAS","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de papel","id":"45101903","scheme":"UNSPSC"},"description":"PERFORADORAS DE DOS HUECOS ","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":329.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T11:59:42-05:00"},"title":"ENGRAPADORA, TIJERAS, BOLIGRAFOS, LAPIZ DE MADERA","value":{"amount":329.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0099042608351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0099042608351_202307281002","date":"2021-05-25T13:33:52.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:33:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4141962608350_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141962608350","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración"},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Resma de papel multiproposito 8 1/2x 11 y 8 1/2x14 color blanco, 98% de blancura, 20 libras, 75 gramos resmas de 500 hojas, para uso de diferentes Dpto. de la Dirección Nacional de Educación.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414196","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel multiproposito de 81/2x11, color blanco al 98% de blancura, 20 libras, 75 gramos, resmas de 500 hojas.","id":"1","quantity":120.0,"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 multiproposito de 81/2x14, color blanco al 98% de blancura, 20 libras, 75 gramos, resmas de 500 hojas","id":"2","quantity":120.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":816.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T16:37:08-05:00"},"title":"Resma de papel multiproposito 8 1/2x 11 y 8 1/2x14 color blanco, 98% de blancura, 20 libras, 75 gramos resmas de 500 hojas, para uso de diferentes Dpto. de la Dirección Nacional de Educación.","value":{"amount":816.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141962608350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4141962608350_202307281620","date":"2021-05-25T13:33:41.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:30:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4141952608348_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4141952608348","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000757890-08-31, \tDIAZEPAM 5 MG TABLETA, V.O., C.T.N.I.: 10657, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414195","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIAZEPAM 5 MG TABLETA, V.O.","id":"1","quantity":26000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7800.0,"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":2,"endDate":"2021-05-28T10:00:00-05:00","maxExtentDate":"2021-05-28T10:00:00-05:00","startDate":"2021-05-25T15:07:53-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000757890-08-31, \tDIAZEPAM 5 MG TABLETA, V.O., C.T.N.I.: 10657, I Convocatoria","value":{"amount":7800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4141952608348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4141952608348_202307281016","date":"2021-05-25T13:30:29.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:29:54-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4141942608344_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4141942608344","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTÁNDAR PARA LA CALIBRACIÓN DE DESINTÓMETRO","hasEnquiries":false,"id":"2021-1-10-0-07-CM-414194","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ESTÁNDAR PARA LA CALIBRACIÓN DE DESINTÓMETRO","id":"1","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":287.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-26T08:46:57-05:00"},"title":"ESTÁNDAR PARA LA CALIBRACIÓN DE DESINTÓMETRO","value":{"amount":287.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4141942608344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4141942608344_202307281002","date":"2021-05-25T13:29:54.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:28:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4141932608343_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141932608343","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON DE LA CSS, PUERTA 13 DE LA DIRECCIÓN NACIONAL DE ASUNTOS ADMINISTRATIVOS"},"contactPoint":{"email":"rashley@css.gob.pa","name":"Rigoberto Ashley ","telephone":"507-5130270"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro, instalación, balanceo y alineamiento de los autos oficiales 935, 1534, 1541 y 1720 del Departamento de Seguridad se adjuntan especificaciones de los autos","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414193","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195 R15 8 LONAS, PARA EL BUSITO 935 NISSAN URVAN 2009, SE ADJUNTA ESPECIFICACIÓN","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores neumáticos","id":"27131614","scheme":"UNSPSC"},"description":"BALANCE PARA EL BUSITO NISSAN URVAN 2009","id":"2","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores neumáticos","id":"27131614","scheme":"UNSPSC"},"description":"SERVICIO DE ALINEAMIENTO PARA EL BUSITO NISSAN URVAN 2009","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 700 R16 DE 10 LONAS PARA EL AUTOBUS 1534 HYUNDAI COUNTY 2016, SE ADJUNTAN LAS GENERALES","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores neumáticos","id":"27131614","scheme":"UNSPSC"},"description":"SERVICIO DE BALANCE PARA EL AUTOBUS HYUNDAI COUNTY 2016","id":"5","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores neumáticos","id":"27131614","scheme":"UNSPSC"},"description":"SERVICIO DE ALINEAMIENTO ARA EL AUTOBUS HYUNDAI COUNTY 2016.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 205 /55/R16, PARA EL AUTO 1541 TOYOTA COROLLA 2016 SE ADJUNTA LAS GENERALES DEL AUTO","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores neumáticos","id":"27131614","scheme":"UNSPSC"},"description":"SERVICIO DE BALANCE PARA EL AUTO 1541 TOYOTA COROLLA 2016","id":"8","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores neumáticos","id":"27131614","scheme":"UNSPSC"},"description":"SERVICIO DE ALINEAMIENTO PARA EL AUTO 1541 TOYOTA COROLLA 2016","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 235 / 60 / R18 PARA LA CAMIONETA 1720 KIA SORENTO 2019 SE ADJUNTAN LAS GENERALES","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores neumáticos","id":"27131614","scheme":"UNSPSC"},"description":"SERVICIO DE BALANCE ARA LA CAMIONETA 1720 KIA SORENTO 2019 SE ADJUNTAN LAS GENERALES","id":"11","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores neumáticos","id":"27131614","scheme":"UNSPSC"},"description":"SERVICIO DE ALINEAMIENTO PARA LA CAMIONETA 1720 KIA SORENTO 2019 SE ADJUNTAN LAS GENERALES","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1940.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:11:03-05:00"},"title":"suministro, instalación, balanceo y alineamiento de los autos oficiales 935, 1534, 1541 y 1720 del Departamento de Seguridad se adjuntan especificaciones de los autos","value":{"amount":1940.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141932608343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4141932608343_202307281002","date":"2021-05-25T13:28:42.9-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-06T12:31:43-05:00","id":"4045730","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4738.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."}],"value":{"amount":718.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-25T13:28:27-05:00","id":"ocds-emvi6n-2021-0-12-0-99-LP-0339252608342_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0339252608342","parties":[{"contactPoint":{"email":"nelson@reserma.com","telephone":"263-7644       "},"id":"1172-95-112566-36","name":"RESERMA S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"carlos.lopez@sensimedica.com","telephone":"507-68385535"},"id":"155588383-2-2014-29","name":"SENSIMEDICA, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, antiguo Hospital Gorgas, edificiio 265."},"contactPoint":{"email":"dljimenez@minsa.gob.pa","name":"Dhuzna Jimenez ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"sketch@cableonda.net","telephone":"224-0843       "},"id":"62559-85-352511-54","name":"TAMIR, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 21-804 Suministro de equipo de diagnostico de pared según ficha técnica: 46279.","hasEnquiries":false,"id":"2021-0-12-0-99-LP-033925","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Suministro de equipo de diagnostico de pared según ficha técnica: 46279.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70256.2,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"1172-95-112566-36","name":"RESERMA S.A."},{"id":"155588383-2-2014-29","name":"SENSIMEDICA, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"62559-85-352511-54","name":"TAMIR, S.A."}],"tenderPeriod":{"durationInDays":21,"endDate":"2021-06-23T10:00:00-05:00","maxExtentDate":"2021-06-23T10:00:00-05:00","startDate":"2021-06-01T16:11:21-05:00"},"title":"Pedido 21-804 Suministro de equipo de diagnostico de pared según ficha técnica: 46279.","value":{"amount":70256.2,"currency":"PAB"}},"bids":{"details":[{"id":"4041564","date":"2021-06-23T09:16:27-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro de equipo de diagnostico de pared según ficha técnica: 46279.","classification":{"description":"Suministro de equipo de diagnostico de pared según ficha técnica: 46279.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5296.24,"currency":"PAB"}},"quantity":80}],"value":{"amount":5296,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]},{"id":"4045730","date":"2021-06-23T09:27:27-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4738.8,"currency":"PAB"}},"quantity":80}],"value":{"amount":4738,"currency":"PAB"},"tenderers":[{"id":"1870151","name":"RESERMA S.A.","ruc":"1172-95-112566-36"}]},{"id":"4045799","date":"2021-06-23T08:28:59-05:00","status":"disqualified","items":[{"id":"1","description":"Marca: Riester,\r\nCasa Productora: Rudolf Riester gmbh País de origen y procedencia: Alemania\r\n Modelo: Ri formes/ri scope L1 Ficha técnica: 46279\r\nTiempo de entrega: 30 días hábiles Tipo de precio: CIF\r\nLugar de entrega: según indicado en pliego\r\nGarantia","classification":{"description":"Marca: Riester,\r\nCasa Productora: Rudolf Riester gmbh País de origen y procedencia: Alemania\r\n Modelo: Ri formes/ri scope L1 Ficha técnica: 46279\r\nTiempo de entrega: 30 días hábiles Tipo de precio: CIF\r\nLugar de entrega: según indicado en pliego\r\nGarantia","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5346.0,"currency":"PAB"}},"quantity":80}],"value":{"amount":5346,"currency":"PAB"},"tenderers":[{"id":"1981525","name":"SENSIMEDICA, S.A.","ruc":"155588383-2-2014-29"}]},{"id":"4045869","date":"2021-06-23T09:11:58-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo de Diagnostico de Pared. Cat.3653-300","classification":{"description":"Equipo de Diagnostico de Pared. Cat.3653-300","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6357.65,"currency":"PAB"}},"quantity":80}],"value":{"amount":6357,"currency":"PAB"},"tenderers":[{"id":"1883354","name":"TAMIR, S.A.","ruc":"62559-85-352511-54"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-LP-0339252608342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-LP-0339252608342_202307281620","date":"2021-05-25T13:28:27.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:27:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4141922608340_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141922608340","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER RICOH","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414192","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"UDS. DE TONER RICOH 407653 NEGRO MODELO SPC252SF. TONER PARA IMPRESORA MARCA RICOH MODELO SP C626 CON ACTIVO N°843046. TONER ORIGINAL.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"UDS. DE TONER RICOH 407654 CYAN MODELO SPC252SF. TONER PARA IMPRESORA MARCA RICOH MODELO SP C626 ACTIVO 843046. TONER ORIGINAL.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"UDS. DE TONER RICOH 407655 MANGENTA MOD SPC252SF. TONER PARA IMPRESORA MARCA RICOH MODELO SP C626 ACTIVO 843046. TONER ORIGINAL.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"UDS. DE TONER RICOH 407656 YELLOW MOD SPC252SF. TONER PARA IMPRESORA MARCA RICOH MODELO SP C626 ACTIVO 843046. TONER ORIGINAL.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:46:41-05:00"},"title":"TONER RICOH","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141922608340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4141922608340_202307281016","date":"2021-05-25T13:27:22.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:24:58-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0297682608337_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297682608337","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, NUEVO VERANILLO"},"contactPoint":{"email":"esc.carlosamendoza-direccion@hotmail.com","name":"Nairelys Rodriguez","telephone":"517-6278"},"id":"22139","identifier":{"id":"22139","legalName":"ESCUELA CARLOS A. MENDOZA","scheme":"PA-PRP"},"name":"ESCUELA CARLOS A. MENDOZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 14 LLAVES DE LAVAMANOS TIPO PUSH MONOMANDO PARA HACER INTALADAS EN LAS PLUMAS UBICADAS EN DIFERENTES PARTES DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029768","items":[{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE PARA LAVAMANOS TIPO PUSH","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":299.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22139","name":"ESCUELA CARLOS A. MENDOZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:28:29-05:00"},"title":"COMPRA DE 14 LLAVES DE LAVAMANOS TIPO PUSH MONOMANDO PARA HACER INTALADAS EN LAS PLUMAS UBICADAS EN DIFERENTES PARTES DEL PLANTEL.","value":{"amount":299.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297682608337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0297682608337_202307281620","date":"2021-05-25T13:24:58.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-05-25T13:23:38-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0003662608336_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003662608336","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE TOLÉ"},"contactPoint":{"email":"juntacomunaljfp@hotmail.com","name":"Neli Perez ","telephone":"507-64868815"},"id":"34105","identifier":{"id":"34105","legalName":"JUNTA COMUNAL JUSTO FIDEL PALACIOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL JUSTO FIDEL PALACIOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES (DONACIONES)","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000366","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDAS CON VASENILLA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑAL PARA ADULTOS ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":248.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34105","name":"JUNTA COMUNAL JUSTO FIDEL PALACIOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:36:48-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES (DONACIONES)","value":{"amount":248.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003662608336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0003662608336_202307281002","date":"2021-05-25T13:23:38.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-25T13:22:22-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0049922608334_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0049922608334","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO DETRAS DE LA BARRIADA DE VILLA LORENA"},"contactPoint":{"email":"comprasinsam@cwpanama.net","name":"Frida Valenzuela","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 GLUCONATO DE CLORHEXIDINA 4%SOLUCION ,VIA TOPICA FICHA TÉCNICA.N°11399","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004992","items":[{"classification":{"description":"Gluconato de clorhexidina","id":"51102707","scheme":"UNSPSC"},"description":" 50 GALONES DE GLUCONATO DE CLORHEXIDINA 4% SOLUCION ,VIA\r\nTOPICA FICHA TECNICA N°11399","id":"1","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:36:42-05:00"},"title":"50 GLUCONATO DE CLORHEXIDINA 4%SOLUCION ,VIA TOPICA FICHA TÉCNICA.N°11399","value":{"amount":1875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0049922608334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0049922608334_202307281620","date":"2021-05-25T13:22:22.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:21:20-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0424642608332_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0424642608332","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"vickyyady30@gmail.com","name":"Vielka Yadira Araúz Morán","telephone":"507-2664052"},"id":"21867","identifier":{"id":"21867","legalName":"VILLA CATALINA","scheme":"PA-PRP"},"name":"VILLA CATALINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA LA BIOSEGURIDAD DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042464","items":[{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"Pedestal Termómetro + Dispensador Gel 1000 ml,Pedestal ideal para ser usado como estación de control y desinfección en entradas. Especificaciones:Pedestal ajustable en altura: 1.00 hasta 1.65 metros,Termómetro de lectura automática por proximidad","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Equipo para termo nebulizado capaz de cubrir un área hasta 300 m2 en sólo 5 minutos. Al producir neblina, el piso y las superficies no se mojan como pasa con los nebulizadores de rocío. Puede ser usado de forma manual o con temporizCaracterísticas;","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"OXY 2020-3 Desinfectante Vía Aérea Listo para Usar Galón,Es un desinfectante a base de peróxido de hidrógeno listo para usar. Este producto elimina eficazmente virus, gérmenes y bacterias. Se recomienda su uso por vía aérea con rociadores y nebulizadores,","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de plástico","id":"24122002","scheme":"UNSPSC"},"description":"Botella Rociador 32 Oz. Unidad Botella con Rociador Capacidad: 32 Oz. Presentación: 1 Und.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensador Automático de Jabón, Gel Antibacterial o Alcohol Automático 1000 ml.Dispensador automático para gel antibacterial, alcohol líquido o jabón líquido sin contacto. Diseño elegante y resistente. Capacidad: 1000 ml Tanque Rellenable Material:","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensador Automático de Jabón o Gel Antibacterial Rellenable 700 ml,Dispensador automático para jabón o gel antibacterial sin contacto por lo que es más seguro e higiénico. Cuenta con cerradura de seguridad. Capacidad: 700 ml Tanque Rellenable .","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombras para exterior","id":"30161711","scheme":"UNSPSC"},"description":"Pediluvio Duplex, Pediluvio para Calzado 49.5cm x 82.5cm,Tapetes para Desinfección y Limpieza I Secado,Material: 100% Polipropileno.","id":"7","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarillas Desechables 3 Capas 50 Unidades,Mascarillas desechables de uso civil con diseño plisado en 3 capas con sujeción elástica a las orejas. Presentación: 50 mascarillas por caja. COLOR CELESTE","id":"8","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarilla desechable infantil celeste de 3 capas, caja de 50 unid.Mascarilla desechable para niños, anti-polvo, hipoalergénica. Alta capacidad de filtración, con resistencia baja para facilitar la respiración Gomas elásticas para ajuste perfecto. ","id":"9","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de papel de seda del cuarto de baño","id":"47131708","scheme":"UNSPSC"},"description":"Dispensador Papel Higiénico Jumbo Eco,Compacto y versátil dispensador de papel higiénico. Características: Visor transparente, permite visualizar el nivel del papel Color: Blanco Material: Plástico ABS Sistema de llave.","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1051.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21867","name":"VILLA CATALINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:41:50-05:00"},"title":"COMPRA DE INSUMOS PARA LA BIOSEGURIDAD DEL PLANTEL","value":{"amount":1051.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0424642608332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0424642608332_202307281016","date":"2021-05-25T13:21:20.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:19:37-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0755942608331_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755942608331","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID ESTE, BARRIADA DON BOSCO FRENTE AL AEROPUERTO ENRIQUE MALEK."},"contactPoint":{"email":"moobaldia@hotmail.com","name":"Yarelis Santos","telephone":"721-2286"},"id":"21735","identifier":{"id":"21735","legalName":"MARIA OLIMPIA DE OBALDIA","scheme":"PA-PRP"},"name":"MARIA OLIMPIA DE OBALDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA Y MATERIALES PARA PINTAR LA PARTE EXTERNA DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075594","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA DE AGUA BLANCA","id":"1","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE AZUL","id":"2","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJAS PARA PINTAR COMPLETA ( INCLUYE RODILLO)","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2 1/2\"","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"REPUESTOS DE RODILLOS","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"EXTENSIONES DE ALUMINIO PARA PINTAR","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRÁS","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"MASKING TAPE DE 1\"","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":951.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21735","name":"MARIA OLIMPIA DE OBALDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:00:56-05:00"},"title":"PINTURA Y MATERIALES PARA PINTAR LA PARTE EXTERNA DEL CENTRO EDUCATIVO.","value":{"amount":951.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0755942608331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0755942608331_202307281620","date":"2021-05-25T13:19:37.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:19:05-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0755932608329_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0755932608329","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHICHICA, DISTRITO DE MUNA, COMARCA NGOBE BUGLE."},"contactPoint":{"email":"denissetr1026@hotmail.com","name":"María Sofía Rodríguez","telephone":"507-66776004"},"id":"38481","identifier":{"id":"38481","legalName":"Escuela Chichica","scheme":"PA-PRP"},"name":"Escuela Chichica","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Insumo de aseo y limpieza para mantener las medidas de Bioseguridad.","hasEnquiries":false,"id":"2021-0-07-04-12-CM-075593","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"cajas de detergente en polvo","id":"1","quantity":6.0,"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 de papel higienico","id":"2","quantity":128.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"cloro 5.25% 0 3.5%","id":"3","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38481","name":"Escuela Chichica"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Insumo de aseo y limpieza para mantener las medidas de Bioseguridad.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0755932608329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0755932608329_202307281002","date":"2021-05-25T13:19:05.727-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-04T08:35:57-05:00","id":"4022233","items":[{"classification":{"description":"Camiones volquete, trasmisión 4x4, 5 velocidades manual, Aire acondicionado\r\nMarca: Isuzu\r\nPais de Origen: Japón\r\nCasa Productora: Isuzu Motors Limited\r\nAño:2022","id":"25101601","scheme":"UNSPSC"},"description":"Camiones volquete, trasmisión 4x4, 5 velocidades manual, Aire acondicionado\r\nMarca: Isuzu\r\nPais de Origen: Japón\r\nCasa Productora: Isuzu Motors Limited\r\nAño:2022","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"value":{"amount":46728.97,"currency":"PAB"}}],"buyer":{"id":"1845388","name":"MUNICIPIO DE MARIATO"},"date":"2021-05-25T13:18:28-05:00","id":"ocds-emvi6n-2021-5-81-0-09-CM-0001832608328_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-81-0-09-CM-0001832608328","parties":[{"id":"1845388","name":"MUNICIPIO DE MARIATO","roles":["buyer"]},{"address":{"streetAddress":"A LADO DEL JUZGADO MUNICIPAL"},"contactPoint":{"email":"carlosmedina0413@hotmail.com","name":"Carlos Antonio Medina Mela","telephone":"507-9998554"},"id":"26772","identifier":{"id":"26772","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"jayarza@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO PARA RECOLECCIÓN DE BASURA","hasEnquiries":false,"id":"2021-5-81-0-09-CM-000183","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"camión volquete","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26772","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":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-06-03T11:00:00-05:00","maxExtentDate":"2021-06-03T11:00:00-05:00","startDate":"2021-05-26T12:05:48-05:00"},"title":"ADQUISICIÓN DE EQUIPO PARA RECOLECCIÓN DE BASURA","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4022233","date":"2021-06-03T09:07:32-05:00","status":"valid","items":[{"id":"1","description":"Camiones volquete, trasmisión 4x4, 5 velocidades manual, Aire acondicionado\r\nMarca: Isuzu\r\nPais de Origen: Japón\r\nCasa Productora: Isuzu Motors Limited\r\nAño:2022","classification":{"description":"Camiones volquete, trasmisión 4x4, 5 velocidades manual, Aire acondicionado\r\nMarca: Isuzu\r\nPais de Origen: Japón\r\nCasa Productora: Isuzu Motors Limited\r\nAño:2022","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":50000,"currency":"PAB"},"tenderers":[{"id":"1927798","name":"EMPRESAS MELO S.A.","ruc":"650-529-126088-77"}]}]}},"ocid":"ocds-emvi6n-2021-5-81-0-09-CM-0001832608328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-81-0-09-CM-0001832608328_202307281002","date":"2021-05-25T13:18:28.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:16:29-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0202332608324_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202332608324","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLON, CORREGIMIENTO DE CRISTOBAL - ESPINAR DESPUÉS DEL CLUB ÁRABE"},"contactPoint":{"email":"annett131974.aa@gmail.com","name":"ANNETT  ARAUJO","telephone":"507-4700709"},"id":"21586","identifier":{"id":"21586","legalName":"COL. ABEL BRAVO","scheme":"PA-PRP"},"name":"COL. ABEL BRAVO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES DE ASEO Y DE USO PERSONAL","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020233","items":[{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"desodorante ambiental en spray de 12.5 oz( (354g) elimine 99.9% de virus y bacterias","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"limpiador, desinfectante y desodorante antibacterial 4gls c/cj elimine 99.9% de virus y bacteria","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloroxilenol","id":"51102720","scheme":"UNSPSC"},"description":"blanqueador desinfectante 4gls por caja","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lejías","id":"47131807","scheme":"UNSPSC"},"description":"polvo limpiador de 36 und c/cj","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"papel higiénico industrial 6 c/cj","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"bolsa plastica negra grande tamaño 37x50","id":"6","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":944.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21586","name":"COL. ABEL BRAVO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:00:32-05:00"},"title":"COMPRA DE ÚTILES DE ASEO Y DE USO PERSONAL","value":{"amount":944.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0202332608324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0202332608324_202307281016","date":"2021-05-25T13:16:29.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:15:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4141902608323_202307281620","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141902608323","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414190","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 18 DE MARZO DE 2021 CONV. SOLICITUD DE PRECIOS 1000741599-09-13... TAMAÑO 4X8","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 19 DE MARZO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000739790-08-28 TAMAÑO 4X8","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 19 DE MARZO DE 2021 CONV. L/P DE MENOR CUANTIA 1000743465-08-37 4X8\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION 19 DE MARZO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA 1000741817-08-106... TAMAÑO 4X9","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2112.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T17:50:47-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4141902608323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4141902608323_202307281620","date":"2021-05-25T13:15:24.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:13:58-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0297672608322_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297672608322","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, NUEVO VERANILLO"},"contactPoint":{"email":"esc.carlosamendoza-direccion@hotmail.com","name":"Nairelys Rodriguez","telephone":"517-6278"},"id":"22139","identifier":{"id":"22139","legalName":"ESCUELA CARLOS A. MENDOZA","scheme":"PA-PRP"},"name":"ESCUELA CARLOS A. MENDOZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CINCO(5) LAMINAS DE MALLAS EXPANSION DE 1/2\" PARA LA REPARACION DE LAS PUERTAS DE METAL DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029767","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"LAMINA DE MALLA DE EXPANSION GALVANIZADA ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":320.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22139","name":"ESCUELA CARLOS A. MENDOZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:28:22-05:00"},"title":"COMPRA DE CINCO(5) LAMINAS DE MALLAS EXPANSION DE 1/2\" PARA LA REPARACION DE LAS PUERTAS DE METAL DEL PLANTEL.","value":{"amount":320.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297672608322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0297672608322_202307281106","date":"2021-05-25T13:13:58.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-25T13:13:25-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0280062608321_202307281002","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0280062608321","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO DE VERAGUAS, VÍA INTERAMERICANA, FRENTE AL MACDONALDS, A UN COSTADO DE LA DIJ."},"contactPoint":{"email":"centro.4563@meduca.gob.pa","name":"MIGDALIA VALDES","telephone":"958-6721/998-7345"},"id":"21977","identifier":{"id":"21977","legalName":"I.P.O.T.H","scheme":"PA-PRP"},"name":"I.P.O.T.H","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE MICROBUS TOYOTA HIACE, 2003, MOTOR 5L-5270852, BLANCO, PLACA 007519, 360376 KILÓMETROS *(CAMBIO DE ACEITE MOTOR, FILTROS DE ACEITE, AIRE, DIESEL, ENTRE OTROS.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028006","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"SERVICIO *(CAMBIO ACEITE DE MOTOR CLIENTE Y FILTRO 4X4 CLIENTE BREMEN) / CAACEFIL4X4","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"*SERVICIO (CAMBIO FILTRO DIESEL 4X4) /  CMBFILTDIE4X4","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"SERVICIO *(CAMBIO ACEITE DIFERENCIAL/TRANSFER / CAACEDIFER","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 TOYOTA 17801-54180P","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL TOYOTA (-01041)         23390-0L010P","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO WIX DE ACEITE 51515MP/51515","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diferenciales","id":"25173805","scheme":"UNSPSC"},"description":"FILTRO A/A TOYOTA /87139--0N010P","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISIÓN 80W90 UNI CUARTO A GRANEL/AMA80W90 AG","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diferenciales","id":"25173805","scheme":"UNSPSC"},"description":"ACEITE DE DIFERENCIAL AMALIE 85W140 CUARTO A GRANEL/AMA85W140 AG","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"QUARTOS DE ACEITE DE MOTOR AMALIE S/SINT/GRANEL 15W-40 CK-4 / AMA S/SINT A G","id":"10","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":143.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21977","name":"I.P.O.T.H"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T14:18:01-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE MICROBUS TOYOTA HIACE, 2003, MOTOR 5L-5270852, BLANCO, PLACA 007519, 360376 KILÓMETROS *(CAMBIO DE ACEITE MOTOR, FILTROS DE ACEITE, AIRE, DIESEL, ENTRE OTROS.","value":{"amount":143.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0280062608321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0280062608321_202307281002","date":"2021-05-25T13:13:25.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-25T13:10:53-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4141892608319_202307281106","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4141892608319","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLA PLÁSTICA DE 32 ONZAS DE POLIETILENO CON ROCIADOR AJUSTE","hasEnquiries":false,"id":"2021-1-10-0-15-CM-414189","items":[{"classification":{"description":"Botellas de plástico","id":"24122002","scheme":"UNSPSC"},"description":"BOTELLA PLÁSTICA DE 32 ONZAS DE POLIETILENO CON ROCIADOR AJUSTE, SE REGULA DANDOLE VUELTA PARA QUE PUEDA SALIR UN CHORRO HASTA UN FINO SPRAY.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":292.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-25T13:52:32-05:00"},"title":"BOTELLA PLÁSTICA DE 32 ONZAS DE POLIETILENO CON ROCIADOR AJUSTE","value":{"amount":292.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4141892608319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4141892608319_202307281106","date":"2021-05-25T13:10:53.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-25T13:09:58-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0532652608317_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0532652608317","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"Logistica.dimanav@aeronaval.gob.pa","name":"Orelis Sánchez","telephone":"507-5206172"},"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":"COMPRA DE 01 CONTROL PANTALLA DE MOTOR GP, PARA EL MOTOR PROPULSOR CATERPILLAR, MODELO: C-18. NUMERO DE PARTE: 307-7541. PARA LA L-402 DEL SENAN. INCLUYE: INSTALACION.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053265","items":[{"classification":{"description":"Buques y embarcaciones de salvamento","id":"25111603","scheme":"UNSPSC"},"description":"COMPRA DE 01 CONTROL PANTALLA DE MOTOR GP, PARA EL MOTOR PROPULSOR CATERPILLAR, MODELO: C-18. NUMERO DE PARTE: 307-7541. PARA LA L-402 DEL SENAN. INCLUYE: INSTALACION.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4134.3,"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":"2021-05-25T15:58:28-05:00"},"title":"COMPRA DE 01 CONTROL PANTALLA DE MOTOR GP, PARA EL MOTOR PROPULSOR CATERPILLAR, MODELO: C-18. NUMERO DE PARTE: 307-7541. PARA LA L-402 DEL SENAN. INCLUYE: INSTALACION.","value":{"amount":4134.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0532652608317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0532652608317_202307281016","date":"2021-05-25T13:09:58.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-05-25T13:08:45-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0147182608316_202307281016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0147182608316","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"jessica.mezquita@inadeth.edu.pa","name":"Jessica Mezquita ","telephone":"507-5381941"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES PARA FUNCIONARIOS","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014718","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"UNIFORMES PARA FUNCIONARIOS SUETER, CAMISAS MANGA CORTA Y CAMISA MANGA LARGA","id":"1","quantity":47.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-27T15:08:54-05:00"},"title":"UNIFORMES PARA FUNCIONARIOS","value":{"amount":525.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0147182608316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0147182608316_202307281016","date":"2021-05-25T13:08:45.38-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}