{"recordsCount":416650,"pages":8333,"page":5845,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=5846","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=5844","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T11:36:44-05:00","id":"ocds-emvi6n-2021-0-07-0-09-CM-0434122754195_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0434122754195","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO VERAGUAS"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"935-0568"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE 50 LIBRETAS DE REGISTRO DE DIPLOMAS","hasEnquiries":false,"id":"2021-0-07-0-09-CM-043412","items":[{"classification":{"description":"Formularios o libros de correspondencia","id":"14111813","scheme":"UNSPSC"},"description":"LIBRETAS DE REGISTRO DE DIPLOMAS","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:40:17-05:00"},"title":"CONFECCION DE 50 LIBRETAS DE REGISTRO DE DIPLOMAS","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-09-CM-0434122754195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-09-CM-0434122754195_202307281437","date":"2021-12-03T11:36:44.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-12-03T11:36:02-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0053242754194_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053242754194","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE SERVICIOS GENERALES"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Eduardo Peñalosa","telephone":"508-9822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER Y TINTAS","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005324","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 137 NEGRO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON 57H NEGRO","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HP 664 XL NEGRA ORIGINAL 8 ML","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HP 664 XL NEGRA ORIGINAL 8 ML","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4599.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-06T13:53:03-05:00"},"title":"COMPRA DE TONER Y TINTAS","value":{"amount":4599.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053242754194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0053242754194_202307281815","date":"2021-12-03T11:36:02.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T11:35:08-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0341042754193_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0341042754193","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Antón, prov. de Coclé."},"contactPoint":{"email":"directormonra23@hotmail.com","name":"RAMÓN  GUARDIA\t","telephone":"507-9872235"},"id":"21520","identifier":{"id":"21520","legalName":"COL. SALOMON PONCE","scheme":"PA-PRP"},"name":"COL. SALOMON PONCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales para escenario de graduación","hasEnquiries":false,"id":"2021-0-07-02-02-CM-034104","items":[{"classification":{"description":"Hilo de lana","id":"11151701","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DIVERSOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":784.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21520","name":"COL. SALOMON PONCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:40:38-05:00"},"title":"compra de materiales para escenario de graduación","value":{"amount":784.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0341042754193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0341042754193_202307281538","date":"2021-12-03T11:35:08.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-12-03T11:34:16-05:00","id":"ocds-emvi6n-2021-5-52-01-06-CM-0001102754192_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001102754192","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"CALLE ESTUDIANTE EL BARRERO A UN COSTADO DEL SUBCENTRO DE SALUD"},"contactPoint":{"email":"jcelbarrero27@hotmail.com","name":"Pedro Miguel Duarte ","telephone":"507-6426-3002"},"id":"33975","identifier":{"id":"33975","legalName":"JUNTA COMUNAL DE EL BARRERO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE EL BARRERO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE TANQUE DE AGUA, PROYECTO APOYO A CENTROS EDUCATIVOS OFICIALES","hasEnquiries":false,"id":"2021-5-52-01-06-CM-000110","mainProcurementCategory":"works","minValue":{"amount":2918.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33975","name":"JUNTA COMUNAL DE EL BARRERO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACION DE TANQUE DE AGUA, PROYECTO APOYO A CENTROS EDUCATIVOS OFICIALES","value":{"amount":2918.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0001102754192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-01-06-CM-0001102754192_202307281420","date":"2021-12-03T11:34:16.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T11:30:59-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0444872754190_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0444872754190","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DEL CENTRO DE CAPACITACION INADEH DE TOCUMEN"},"contactPoint":{"email":"gimaradebonilla@hotmail.com","name":"Gimara Duarte De Bonilla ","telephone":"507-2664194"},"id":"21782","identifier":{"id":"21782","legalName":"P. C. TOCUMEN","scheme":"PA-PRP"},"name":"P. C. TOCUMEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE ALIMENTOS PARA ESTUDIANTES DE BAJOS RECURSOS","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044487","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"PAQUETE DE ARROZ BLANCO GRANO ESPECIAL 5LB","id":"1","quantity":460.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAQUETE DE LENTEJAS DE 454 GRAMOS","id":"2","quantity":460.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"BOLSA DE PAPAS DE 5 LIBRAS","id":"3","quantity":460.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BOLSA DE ZANAHORIAS DE 4 LIBRAS","id":"4","quantity":460.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"BOLSA DE PLATANOS VERDES DE 5 LIBRAS","id":"5","quantity":460.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BOLSAS DE CEBOLLA DE 2 LIBRAS","id":"6","quantity":460.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BOLSA DE AJOS DE 1/2 LIBRA","id":"7","quantity":460.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"LATAS CON TROZOS DE ATUN EN AGUA DE 142 GRAMOS","id":"8","quantity":1380.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAQUETE DE POROTOS ROJO DE 454 GRAMOS","id":"9","quantity":460.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7176.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21782","name":"P. C. TOCUMEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:41:50-05:00"},"title":"DONACION DE ALIMENTOS PARA ESTUDIANTES DE BAJOS RECURSOS","value":{"amount":7176.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0444872754190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0444872754190_202307281538","date":"2021-12-03T11:30:59.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-12-03T11:29:40-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0049042754189_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0049042754189","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"juntacomunaldejaramillo2019@gmail.com","name":"Jesus Hernandez ","telephone":"507-7202371"},"id":"35365","identifier":{"id":"35365","legalName":"Junta Comunal de Jaramillo","scheme":"PA-PRP"},"name":"Junta Comunal de Jaramillo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Señalización Turísticas. O/C. 025/2021.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004904","items":[{"classification":{"description":"Poste de señalización","id":"41114205","scheme":"UNSPSC"},"description":"SEÑALIZACIONES TURISTICAS DEL CORREGIMIENTO, CONFECCIÓN, DISEÑO E IMPRESIÓN. MEDIDA DE CADA SEÑALIZACIÓN 18 PULGADAS DE ANCHO POR 24 PULGADAS DE LARGO. MATERIAL Y EQUIPO A UTILIZAR: ADHESIVO IMPRIMIBLE DE ALTA CALIDAD Y DURABILIDAD, MATERIAL PVC RÍGI","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35365","name":"Junta Comunal de Jaramillo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:32:01-05:00"},"title":"Señalización Turísticas. O/C. 025/2021.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0049042754189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0049042754189_202307281437","date":"2021-12-03T11:29:40.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-12-03T11:28:49-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0018772754188_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018772754188","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A LA ESTACION DE POLICIA DE SENAFRONT"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMININSTRO DE PIEZAS PARA INSTALAR LAVAMANO EN EL DEPARTAMENTO DE PLANIFICACION Y OFICINA DE MIDE","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001877","items":[{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANO DE BAÑO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"LLAVE DE LAVA MANO ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"PIOPLU DE LAVAMANO GROMADO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"EXTENSION DE LAVA MANO DE 1 1 /4 X 8","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TRAMPA DE LAVAMANO DE  1 1/4","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"MANGUERA PARA LAVA MANO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"FRANYER DE PVC 4","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"CERA PARA INNODORO","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"MAQUE PARA INNODORO","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS PARA TANQUE DE INNODORO","id":"10","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"LATA DE GOMA  PVC MEDIANO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPA PARA LAVAMANO DE ALUMINIO","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS CON TARUGO","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"CILICON TRANSPARENTE","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:04:08-05:00"},"title":"SUMININSTRO DE PIEZAS PARA INSTALAR LAVAMANO EN EL DEPARTAMENTO DE PLANIFICACION Y OFICINA DE MIDE","value":{"amount":145.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018772754188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0018772754188_202307281437","date":"2021-12-03T11:28:49.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-12-03T11:22:12-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0018002754187_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0018002754187","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":"Adquisición de pinturas para mejoras de casetas.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001800","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ACRILICA DE COLOR BLANCO KORAZA  18.92L DE 5 GL.","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO DE COLOR NEGRO, MARCA  METALTEC 3 EN 1, 3.785L","id":"2","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":413.98,"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":"2021-12-07T14:37:14-05:00"},"title":"Adquisición de pinturas para mejoras de casetas.","value":{"amount":413.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0018002754187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0018002754187_202307281538","date":"2021-12-03T11:22:12.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-12-03T11:18:04-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0053232754185_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053232754185","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SAN MIGUELITO"},"contactPoint":{"email":"gtc68@hotmail.com","name":"Giovanni Tambini Cordova","telephone":"507-5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARENA PIEDRA Y BLOQUES","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005323","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA EN SACOS","id":"1","quantity":5500.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"PIEDRA","id":"2","quantity":5500.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ladrillos de cemento","id":"30131601","scheme":"UNSPSC"},"description":"BLOQUES DE 6 X 18","id":"3","quantity":950.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9993.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:42:48-05:00"},"title":"ARENA PIEDRA Y BLOQUES","value":{"amount":9993.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053232754185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0053232754185_202307281420","date":"2021-12-03T11:18:04.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-03T11:08:33-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0005832754183_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0005832754183","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"Ggarzola-21@hotmail.com","name":"Grenduris Gremilka Garzola","telephone":"507-2598815"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE BOLSAS RESELLABLES QUE SE UTILIZAN PARA EL DEPOSITO NOCTURNO DEL MUNICIPIO DE ARRAIJÁN","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000583","items":[{"classification":{"description":"Bolsas o billeteras de moneda","id":"44111601","scheme":"UNSPSC"},"description":"ADQUISICION DE BOLSAS RESELLABLES QUE SE UTILIZAN PARA EL DEPOSITO NOCTURNO DEL MUNICIPIO DE ARRAIJÁN","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:18:25-05:00"},"title":"ADQUISICION DE BOLSAS RESELLABLES QUE SE UTILIZAN PARA EL DEPOSITO NOCTURNO DEL MUNICIPIO DE ARRAIJÁN","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0005832754183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0005832754183_202307281815","date":"2021-12-03T11:08:33.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-12-03T11:06:44-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0053222754182_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053222754182","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SAN MIGUELITO"},"contactPoint":{"email":"gtc68@hotmail.com","name":"Giovanni Tambini Cordova","telephone":"507-5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEMENTO DE USO GENERAL","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005322","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO DE USO GENERAL","id":"1","quantity":650.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5397.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:43:22-05:00"},"title":"CEMENTO DE USO GENERAL","value":{"amount":5397.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053222754182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0053222754182_202307281538","date":"2021-12-03T11:06:44.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-12-03T11:00:59-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0018762754180_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018762754180","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A LA ESTACION DE POLICIA DE SENAFRONT"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA FIGURAS NAVIDEÑAS PARA ARREGLAR PARQUE, Y OTRO LUGARES DEL DISTRITO DE BARU","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001876","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINMTURA ANTICORROSIVO BLAMCA","id":"1","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"BROCHAS","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"AGUARRAS","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de la banda transportadora","id":"24101719","scheme":"UNSPSC"},"description":"CEPILLO DE ACERO DE 5/8","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO DE 3/8 X 30","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011 X 1/8","id":"6","quantity":11.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO DE CORTAR METAL DE 7","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS LISA DE 1/4 X 20","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":613.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:03:41-05:00"},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA FIGURAS NAVIDEÑAS PARA ARREGLAR PARQUE, Y OTRO LUGARES DEL DISTRITO DE BARU","value":{"amount":613.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018762754180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0018762754180_202307281437","date":"2021-12-03T11:00:59.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-03T10:59:58-05:00","id":"ocds-emvi6n-2021-0-12-0-08-PE-0367752754179_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-PE-0367752754179","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Antiguo Hospital Gorgas, Edificio 265"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 20-1827 Circuito de Buses para mantener informada a la Población sobre las medidas de control de Tabaco y Estilo de Vida Saludable y Aspecto relevante relacionado con el Covid-19","hasEnquiries":false,"id":"2021-0-12-0-08-PE-036775","items":[{"classification":{"description":"Publicidad en transportes públicos","id":"82101506","scheme":"UNSPSC"},"description":"CIRCUITO DE BUSES PARA MANTENER INFORMADA A LA POBLACIÓN SOBRE MEDIDAS DE CONTROL DE TABACO Y ESTILO DE VIDA SALUDABLE Y ASPECTO RELEVANTE RELACIONADO CON EL COVID-19 DURANTE CINCO MESES DEL AÑO 2020 EMPEZANDO DESDE EL MES DE JULIO MEDIDAS 7.48 PIES X6.40","id":"1","quantity":60.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en transportes públicos","id":"82101506","scheme":"UNSPSC"},"description":"PRODUCCIÓN E IMPRESIÓN","id":"2","quantity":60.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30816.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pedido 20-1827 Circuito de Buses para mantener informada a la Población sobre las medidas de control de Tabaco y Estilo de Vida Saludable y Aspecto relevante relacionado con el Covid-19","value":{"amount":30816.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-PE-0367752754179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-PE-0367752754179_202307281538","date":"2021-12-03T10:59:58.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-12-03T10:58:54-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0053212754178_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053212754178","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"cajitas con boquitas surtidas","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005321","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"cajita con boquitas surtidas que incluyen: 4 opciones saladas y 2 dulces y una bebida tetrapack en sabores variados.","id":"1","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:44:20-05:00"},"title":"cajitas con boquitas surtidas","value":{"amount":675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053212754178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0053212754178_202307281815","date":"2021-12-03T10:58:54.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-12-03T10:53:21-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0024202754172_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0024202754172","parties":[{"contactPoint":{"email":"brenes.a@tecnodiagnostica.com","telephone":"507-6311 3081"},"id":"155669880-2-2018-41","name":"Tecno Diagnostica Panama, S.A","roles":["tenderer"]},{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de un Suceptómetro con la capacidad de medir la suceptibilidad magnética en masas patrones y un Teslómetro/Gaussímetro - Según Especificaciones Técnicas.","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002420","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COMPRA DE UN SUCEPTÓMETRO, CON LA CAPACIDAD DE MEDIR LA SUCEPTIBILIDAD MAGNÉTICA EN MASAS PATRONES DESDE 2 G HASTA 50 KG. VER LAS ESPECIFICACIONES TÉCNICAS ADJUNTAS PARA LAS OTRAS CARACTERÍSTICAS NECESARIAS DEL EQUIPO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UN TESLÓMETRO/GAUSSÍMETRO, CON ALCANCE DE MEDICIÓN 35 MG HASTA 350 KG O MAYOR. VER LAS ESPECIFICACIONES TÉCNICAS ADJUNTAS PARA LAS OTRAS CARACTERÍSTICAS NECESARIAS DEL EQUIPO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155669880-2-2018-41","name":"Tecno Diagnostica Panama, S.A"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-12-14T10:00:00-05:00","maxExtentDate":"2021-12-14T10:00:00-05:00","startDate":"2021-12-03T15:16:05-05:00"},"title":"Adquisición de un Suceptómetro con la capacidad de medir la suceptibilidad magnética en masas patrones y un Teslómetro/Gaussímetro - Según Especificaciones Técnicas.","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4203396","date":"2021-12-13T16:51:41-05:00","status":"disqualified","items":[{"id":"1","description":"Suceptómetro, 50kg, de =1 ug, E1, código YSZ02C marca Sartorius, país de origen Alemania","classification":{"description":"Suceptómetro, 50kg, de =1 ug, E1, código YSZ02C marca Sartorius, país de origen Alemania","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34725.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"teslametro F41 Single -Axis Marca Lake Shore País de origen USA","classification":{"description":"teslametro F41 Single -Axis Marca Lake Shore País de origen USA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7775.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":42500,"currency":"PAB"},"tenderers":[{"id":"2010792","name":"Tecno Diagnostica Panama, S.A","ruc":"155669880-2-2018-41"}]}]}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0024202754172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0024202754172_202307281437","date":"2021-12-03T10:53:21.47-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T10:51:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4423182754171_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423182754171","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE VIDEOCOLONOSCOPIO, REQUISICIÓN 1000799922","hasEnquiries":false,"id":"2021-1-10-0-08-CM-442318","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REPARACIÓN DE VIDEOCOLONOSCOPIO Incluye Suministro e Instalación de: -AW TUBE ASS'Y -NOZZLE Equipo: Videocolonoscopio Marca: Fuji Modelo: EC-600WL Serie: 7C688K013 Activo: 918704 Equipo ubicado en el servicio de Gastroenterología","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REPARACIÓN DE VIDEOCOLONOSCOPIO Incluye Suministro e Instalación de : -RBS -FSA -BSA Equipo: Videocolonoscopio Marca: Fuji Modelo: EC-580RD/L Serie: 1C691K207 Activo: A18139 Equipo ubicado en el servicio de Gastroenterología","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-16T08:20:10-05:00"},"title":"REPARACIÓN DE VIDEOCOLONOSCOPIO, REQUISICIÓN 1000799922","value":{"amount":8650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423182754171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4423182754171_202307281538","date":"2021-12-03T10:51:13.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T10:47:54-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0300082754170_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0300082754170","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Canadá Calle Sexta Santiago de Veraguas"},"contactPoint":{"email":"valdezelsa27@yahoo.es","name":"Elsa Valdez","telephone":"507-998-4965"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de señalz. para piso color amarillo y negro tamaño 8x8 redondo con anti resbalante diseño impreso: por favor mantenga la distancia, espere aquí, e imagen de huella serv. con instalacion","hasEnquiries":false,"id":"2021-0-07-09-09-CM-030008","items":[{"classification":{"description":"Señales autoadhesivas","id":"55121705","scheme":"UNSPSC"},"description":"Compra de señal. para piso color amarillo y negro tamaño 8x8 redondo con anti resbalante diseño impreso por favor mantenga la distancia, espere aquí e imagen de huellas serv. con instalación ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":213.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T10:53:35-05:00"},"title":"Compra de señalz. para piso color amarillo y negro tamaño 8x8 redondo con anti resbalante diseño impreso: por favor mantenga la distancia, espere aquí, e imagen de huella serv. con instalacion","value":{"amount":213.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0300082754170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0300082754170_202307281815","date":"2021-12-03T10:47:54.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-03T10:46:49-05:00","id":"ocds-emvi6n-2021-0-12-10-08-CM-0005832754169_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-10-08-CM-0005832754169","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"REGIÓN DE SALUD DE PANAMA NORTE, P.H. PLAZA LAS CUMBRES, PLANTA  ALTA."},"contactPoint":{"email":"mcgonzalez@minsa.gob.pa","name":"MARILIN GONZALEZ","telephone":"524-9183/84"},"id":"36069","identifier":{"id":"36069","legalName":"Región de Salud de Panamá Norte","scheme":"PA-PRP"},"name":"Región de Salud de Panamá Norte","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME DE CONTROL DE VECTORES.","hasEnquiries":false,"id":"2021-0-12-10-08-CM-000583","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER POLO 65% POLIESTER 35% ALGODON, PESO 240 GRAMOS COLOR CAKI CON BORDADO, SE ADJUNTA LOGO, DOS SUETER PARA CADA FUNCIONARIO.","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA MANGA LARGA, CON DOS BOLSILLOS EN EL PECHO, CIERRE DE TAPA Y BOTON CALIDAD DRILL 100% ALGODON, COLOR CAKI CON LOGO DE LA ENTIDAD EN MANGA IZQUIERDA PARA USO DEL PERSONAL TECNICO.","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALONES COLOR CAKI, DEBE  CONTAR CON DOS BOLSILLOS SESGADOS, CHICOTES Y BOLSILLOS EN LA PARTE DE ATRAS, DOS PARA CADA FUNCIONARIO.","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1659.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36069","name":"Región de Salud de Panamá Norte"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:09:23-05:00"},"title":"UNIFORME DE CONTROL DE VECTORES.","value":{"amount":1659.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-10-08-CM-0005832754169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-10-08-CM-0005832754169_202307281420","date":"2021-12-03T10:46:49.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-12-03T10:44:15-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0009292754168_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0009292754168","parties":[{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"consejoparita@hotmail.com","name":"Alexander Batista ","telephone":"507-66487041"},"id":"34821","identifier":{"id":"34821","legalName":"JUNTA COMUNAL DE PARITA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PARITA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS O ENSERES A LA POBLACIÓN EN CASODE DESASTRES , CORREGIMIENTO DE PARITA CABECERA","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000929","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SUMINISTRO DE SERVICIOS O ENSERES A LA POBLACIÓN EN CASODE DESASTRES , CORREGIMIENTO DE PARITA CABECERA (VER LISTADO ADJUNTO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6996.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34821","name":"JUNTA COMUNAL DE PARITA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T10:47:25-05:00"},"title":"SUMINISTRO DE SERVICIOS O ENSERES A LA POBLACIÓN EN CASODE DESASTRES , CORREGIMIENTO DE PARITA CABECERA","value":{"amount":6996.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0009292754168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0009292754168_202307281420","date":"2021-12-03T10:44:15.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-03T10:44:11-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0024842754167_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0024842754167","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"Benigno Monroy Barria","telephone":"507-7302511"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 4 DESBROZADORA PARA BENEFICIAR A LINO SAMUDIO CED.4-101-2732, OLEGARIO VALDES CED.4-122-1554, JOSE E. ALMENGOR CED. 4-788-927 Y ARTURO GONZALEZ CED. 4-103-2430","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002484","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"COMPRA DE 4 DESBROZADORA PARA BENEFICIAR A LINO SAMUDIO CED.4-101-2732, OLEGARIO VALDES CED.4-122-1554, JOSE E. ALMENGOR CED. 4-788-927 Y ARTURO GONZALEZ CED. 4-103-2430\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":992.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-14T15:07:54-05:00"},"title":"COMPRA DE 4 DESBROZADORA PARA BENEFICIAR A LINO SAMUDIO CED.4-101-2732, OLEGARIO VALDES CED.4-122-1554, JOSE E. ALMENGOR CED. 4-788-927 Y ARTURO GONZALEZ CED. 4-103-2430","value":{"amount":992.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0024842754167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0024842754167_202307281815","date":"2021-12-03T10:44:11.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-12-03T10:44:10-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0053202754166_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053202754166","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SAN MIGUELITO"},"contactPoint":{"email":"gtc68@hotmail.com","name":"Giovanni Tambini Cordova","telephone":"507-5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE CONTRUCCION LOS MISMOS SERAN UTILIZADOS EN AREAS SENSIBLES DE LA CASA DE JUBILADOS EN EL CORREGIMIENTO BELISARIO FRIAS","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005320","items":[{"classification":{"description":"Barras de aleación ferrosa","id":"30101601","scheme":"UNSPSC"},"description":"BARRA DE CONSTRUCCION 3/8 X 30  G40\t\t\t\r\n","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Troncos","id":"11121603","scheme":"UNSPSC"},"description":"REGLAS DE PINOTEA REGULAR DE 10 PIES\t\t\t\r\n","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS DE TECHO DE 3\"\t\t\t\r\n","id":"3","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CARRIOLAS DE 4 PULGADAS\t\t\t\r\n\t\t\t\r\n","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"PANALIT 0.92 X 12 X 6 ROJO PINT\t\t\t\r\n","id":"5","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de aleación no ferrosa","id":"30101702","scheme":"UNSPSC"},"description":"PILONES DECORATIVOS DE 25\"","id":"6","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de aleación no ferrosa","id":"30101702","scheme":"UNSPSC"},"description":"COLUMNAS DE ESPIRAL\t\t\t\r\n","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9995.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:43:58-05:00"},"title":"MATERIAL DE CONTRUCCION LOS MISMOS SERAN UTILIZADOS EN AREAS SENSIBLES DE LA CASA DE JUBILADOS EN EL CORREGIMIENTO BELISARIO FRIAS","value":{"amount":9995.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0053202754166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0053202754166_202307281538","date":"2021-12-03T10:44:10.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T10:38:28-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0463732754165_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0463732754165","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Puerto Caimito, cabecera"},"contactPoint":{"email":"lljunca@hotmail.com","name":"Laisa de Triguero ","telephone":"507-2484134"},"id":"22065","identifier":{"id":"22065","legalName":"VICTORIANO CHACON","scheme":"PA-PRP"},"name":"VICTORIANO CHACON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para bolsas de comida para estudiantes con bajos recursos","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046373","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"litro de leche entera","id":"1","quantity":200.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"200 paquetes de 5 libras de arroz especial","id":"2","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"trozos de atun en agua","id":"3","quantity":400.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"botellas de un litro de aceite vegetal ","id":"4","quantity":200.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"poroto en paquetes de una libra ( calidad\r\nespecial)\r\n","id":"5","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"lenteja en paquetes de 1 libra (calidad especial)","id":"6","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"paquetes de nueces mixtas","id":"7","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"docenas de huevos medianos ","id":"8","quantity":200.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"pollos enteros de 4 libras ","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"libras de macarrones ","id":"10","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"libras de coditos ","id":"11","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"paquetes de 2 libras de azúcar morena","id":"12","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"paquetes de 1 libra de sal yodada ","id":"13","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"paquetes de crema de avena de 454 gr","id":"14","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"paquetes de crema de arroz de 454 gr","id":"15","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"200 latas de leche evaporada 315g","id":"16","quantity":200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"dulce de frutas de 1.5 libras aprox.","id":"17","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"sobres de mayonesa 400 g (envase practico) ","id":"18","quantity":200.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"rosca de pan con almendras 935 g\r\naproximadamente\r\n","id":"19","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22065","name":"VICTORIANO CHACON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:35:26-05:00"},"title":"Compra de alimentos para bolsas de comida para estudiantes con bajos recursos","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0463732754165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0463732754165_202307281437","date":"2021-12-03T10:38:28.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T10:36:22-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0463722754164_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0463722754164","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"herrera"},"contactPoint":{"email":"vicky04281@hotmail.com","name":"Velkis Garcia Atencio ","telephone":"507-2487282"},"id":"28863","identifier":{"id":"28863","legalName":"CENTRO EDUCATIVO EL ESPAVE","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL ESPAVE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tableros blancos y tableros de corcho.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-046372","items":[{"classification":{"description":"Pizarras de borrado en seco o accesorios","id":"44111905","scheme":"UNSPSC"},"description":"Tablero  de 240cm x 120cm (4x8 pies) con superficie laminada color blanco para marcadores de borrado en seco con perfil de aluminio/ optima calidad de escritura y borrado incluye porta borrador","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"Tablero de corcho 240cm x 120cm (4x8 pies) enmarcado con perfil de aluminio.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":534.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28863","name":"CENTRO EDUCATIVO EL ESPAVE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de tableros blancos y tableros de corcho.","value":{"amount":534.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0463722754164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0463722754164_202307281437","date":"2021-12-03T10:36:22.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-12-03T10:35:34-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0010632754162_202307281815","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010632754162","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"omarrojas529@gmail.com","name":"Omar Eliecer Rojas","telephone":"507-69537032"},"id":"36033","identifier":{"id":"36033","legalName":"Junta Comunal de Guabal","scheme":"PA-PRP"},"name":"Junta Comunal de Guabal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE RESONANCIA MAGNETICA DE COLUMNA LUMBARA SIMPLE","hasEnquiries":false,"id":"2021-5-27-0-04-CM-001063","items":[{"classification":{"description":"Servicios de resonancia magnética","id":"71121512","scheme":"UNSPSC"},"description":"RESONANCIA MAGNETICA DE COLUMNA LUMBAR SIMPLE A LA SRA. DORILA VILLARREAL CED. 4-207-159","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36033","name":"Junta Comunal de Guabal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:19:00-05:00"},"title":"PAGO DE RESONANCIA MAGNETICA DE COLUMNA LUMBARA SIMPLE","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0010632754162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0010632754162_202307281815","date":"2021-12-03T10:35:34.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T10:29:19-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0784772754160_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784772754160","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"QUERÉVALOS, CALLE PRINCIPAL"},"contactPoint":{"email":"paola1725h@gmail.com","name":"PAOLA A. HERRERA ","telephone":"507-62467072"},"id":"39176","identifier":{"id":"39176","legalName":"Escuela Querévalos","scheme":"PA-PRP"},"name":"Escuela Querévalos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLADO,ASPIRADO,LIMPIEZA DE GUANO Y CONTROL BÁSICO DE FUMIGACIÓN.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078477","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SELLADO,ASPIRADO, LIMPIEZA DE GUANO Y CONTROL BÁSICO DE FUMIGACIÓN","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":799.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39176","name":"Escuela Querévalos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-09T11:20:40-05:00"},"title":"SELLADO,ASPIRADO,LIMPIEZA DE GUANO Y CONTROL BÁSICO DE FUMIGACIÓN.","value":{"amount":799.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784772754160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0784772754160_202307281538","date":"2021-12-03T10:29:19.27-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-16T14:58:35-05:00","id":"4204456","items":[{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"Lanchas","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7226.0,"currency":"PAB"}}},{"classification":{"description":"Motores hidráulicos","id":"26101613","scheme":"UNSPSC"},"description":"Motores hidráulicos","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6226.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2137976-1-763242-6","name":"BOTES ALTAMAR, S.A."}],"value":{"amount":11800.0,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-12-03T10:28:57-05:00","id":"ocds-emvi6n-2021-1-08-0-01-CM-0324532754159_202307281814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-01-CM-0324532754159","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"contactPoint":{"email":"botesaltamar@gmail.com","telephone":"-"},"id":"2137976-1-763242-6","name":"BOTES ALTAMAR, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIFICIO 804 ALBROOK"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"Y_ARROCHA@HOTMAIL.COM","telephone":"507-9981716"},"id":"9--207-453-45","name":"YOVANY RAFAEL ARROCHA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LANCHA Y MOTOR FUERA DE BORDA TOLDA Y SALVAVIDAS PARA LA GESTION DE TURISMO RURAL COMUNITARIO EN EL EMBALSE , CORREGIMIENTO DE NANCE DE RISCO PROVINCIA DE BOCAS DEL TORO","hasEnquiries":false,"id":"2021-1-08-0-01-CM-032453","items":[{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"LANCHA FIBRA DE VIDRIO TIPO PANGA ESCOLA 23\" MANGA 5.5","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores hidráulicos","id":"26101613","scheme":"UNSPSC"},"description":"MOTORES FUERA DE BORDA 60 HP 2 TIEMPOS PATA 20\"","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","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":"2137976-1-763242-6","name":"BOTES ALTAMAR, S.A."},{"id":"9--207-453-45","name":"YOVANY RAFAEL ARROCHA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-12-13T11:00:00-05:00","maxExtentDate":"2021-12-13T11:00:00-05:00","startDate":"2021-12-06T16:43:04-05:00"},"title":"ADQUISICION DE LANCHA Y MOTOR FUERA DE BORDA TOLDA Y SALVAVIDAS PARA LA GESTION DE TURISMO RURAL COMUNITARIO EN EL EMBALSE , CORREGIMIENTO DE NANCE DE RISCO PROVINCIA DE BOCAS DEL TORO","value":{"amount":26000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4204456","date":"2021-12-13T10:52:59-05:00","status":"valid","items":[{"id":"1","description":"Lanchas","classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7226.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Motores hidráulicos","classification":{"description":"Motores hidráulicos","id":"26101613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6226.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":13452,"currency":"PAB"},"tenderers":[{"id":"1984024","name":"BOTES ALTAMAR, S.A.","ruc":"2137976-1-763242-6"}]},{"id":"4204466","date":"2021-12-12T23:05:24-05:00","status":"disqualified","items":[{"id":"1","description":"LANCHA FIBRA DE VIDRIO TIPO PANGA ESlora de 23\" MANGA 5.5","classification":{"description":"LANCHA FIBRA DE VIDRIO TIPO PANGA ESlora de 23\" MANGA 5.5","id":"25111507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7451.97,"currency":"PAB"}},"quantity":2},{"id":"2","description":"MOTORES FUERA DE BORDA 60 HP 2 TIEMPOS PATA 20\"","classification":{"description":"MOTORES FUERA DE BORDA 60 HP 2 TIEMPOS PATA 20\"","id":"26101613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6080.97,"currency":"PAB"}},"quantity":2}],"value":{"amount":13532,"currency":"PAB"},"tenderers":[{"id":"87981","name":"YOVANY RAFAEL ARROCHA","ruc":"9--207-453-45"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-01-CM-0324532754159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-01-CM-0324532754159_202307281814","date":"2021-12-03T10:28:57.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-03T10:28:44-05:00","id":"ocds-emvi6n-2021-5-30-02-04-CM-0000442754158_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-02-04-CM-0000442754158","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"David-Chiriqui"},"contactPoint":{"email":"omarmon6110@gmail.com","name":"Omar Montenegro","telephone":"507-65352260"},"id":"26527","identifier":{"id":"26527","legalName":"Junta Comunal de Chiriqui ","scheme":"PA-PRP"},"name":"Junta Comunal de Chiriqui ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Confección de Chequera continua originales y dos copias adicionales","hasEnquiries":false,"id":"2021-5-30-02-04-CM-000044","items":[{"classification":{"description":"Talones o talonarios","id":"14111805","scheme":"UNSPSC"},"description":"Confección de Chequera continua originales y dos copias adicionales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26527","name":"Junta Comunal de Chiriqui "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Confección de Chequera continua originales y dos copias adicionales","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-02-04-CM-0000442754158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-02-04-CM-0000442754158_202307281437","date":"2021-12-03T10:28:44.527-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T10:26:45-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0444862754154_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0444862754154","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"san francisco paitilla via israel (contabilidad)"},"contactPoint":{"email":"oris0687@hotmail.com","name":"Oris Jaramillo","telephone":"2639448"},"id":"21811","identifier":{"id":"21811","legalName":"INSTITUTO JOSE REMON CANTERA","scheme":"PA-PRP"},"name":"INSTITUTO JOSE REMON CANTERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 140 cartucheras para uso de los docentes al inicio de clase del año 2022","hasEnquiries":false,"id":"2021-0-07-08-08-CM-044486","items":[{"classification":{"description":"Bolsas para ordenadores","id":"53121706","scheme":"UNSPSC"},"description":"compra de 140 cartuchera lapicera para el inicio del año escolar 2022","id":"1","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":597.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21811","name":"INSTITUTO JOSE REMON CANTERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T10:36:06-05:00"},"title":"compra de 140 cartucheras para uso de los docentes al inicio de clase del año 2022","value":{"amount":597.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0444862754154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0444862754154_202307281420","date":"2021-12-03T10:26:45.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-12-03T10:25:59-05:00","id":"ocds-emvi6n-2021-6-03-0-08-CM-0017442754152_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0017442754152","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"glopez@infoplazas.org.pa","name":"GISELA LOPEZ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"4 UNIDADES DE MESA FRESADORA CNC DE 4´ X 8´","hasEnquiries":false,"id":"2021-6-03-0-08-CM-001744","items":[{"classification":{"description":"Mesas de trabajo de laboratorio","id":"56122001","scheme":"UNSPSC"},"description":"MESA FRESADORA CNC DE 4´ X 8´.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-12-10T10:00:00-05:00","maxExtentDate":"2021-12-10T10:00:00-05:00","startDate":"2021-12-03T15:40:57-05:00"},"title":"4 UNIDADES DE MESA FRESADORA CNC DE 4´ X 8´","value":{"amount":48000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0017442754152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-08-CM-0017442754152_202307281538","date":"2021-12-03T10:25:59.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-12-03T10:25:07-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0018752754151_202307281814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018752754151","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A LA ESTACION DE POLICIA DE SENAFRONT"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINSITRO DE REPUESTOS PARA LA REPARACION DEL CAMION VOLQEUTE HYUNDAI, ASIGNADO AL MUNICIPIO DE BARU","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001875","items":[{"classification":{"description":"Eslabones o zapatas o sus piezas","id":"22101705","scheme":"UNSPSC"},"description":"ZAPATA","id":"1","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"LLANTAS 750 X 16 ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE LLANTAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"LLANTAS 265 X 70 X 16","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIO DE LLANTAS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1186.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:04:23-05:00"},"title":"SUMINSITRO DE REPUESTOS PARA LA REPARACION DEL CAMION VOLQEUTE HYUNDAI, ASIGNADO AL MUNICIPIO DE BARU","value":{"amount":1186.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018752754151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0018752754151_202307281814","date":"2021-12-03T10:25:07.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T10:24:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4423172754150_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423172754150","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE CUERO COLOR NEGRO, REQUISICIÓN 1000788787","hasEnquiries":false,"id":"2021-1-10-0-08-CM-442317","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CUERO COLOR NEGRO","id":"1","quantity":112.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-16T08:43:03-05:00"},"title":"BOTAS DE CUERO COLOR NEGRO, REQUISICIÓN 1000788787","value":{"amount":9408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423172754150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4423172754150_202307281437","date":"2021-12-03T10:24:36.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-12-03T10:18:56-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0004772754148_202307281814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004772754148","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS"},"contactPoint":{"email":"juntacomunalchupampa@hotmail.com","name":"Levis Gabriel Rodriguez Batista","telephone":"507-66322391"},"id":"34447","identifier":{"id":"34447","legalName":"Junta Comunal de Chupampa ","scheme":"PA-PRP"},"name":"Junta Comunal de Chupampa ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000477","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"PAQUETES DE ARROZ DE 5 LIBRAS","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE 900 ML","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJA DE 454 GRS.","id":"3","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"PAQUETES DE AZUCAR DE 2 LIBRAS","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"PAQUETES DE CAFÉ DE 227 GRS.","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA DE 315 GRS.","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avena para pienso","id":"10121502","scheme":"UNSPSC"},"description":"CREMA DE AVENA EN HOJUELAS","id":"7","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL YODADA","id":"8","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"HARINA BLANCA DE 396 GRS.","id":"9","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"MACARRONES DE 454 GRS.","id":"10","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"JAMONILLA DE 340 GRS.","id":"11","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"CREMA DE MAÍZ DE 320 GRS.","id":"12","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS DE 454 GRS.","id":"13","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES DE 454 GRS.","id":"14","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"SALSA DE TOMATE DE 100 GRS.","id":"15","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34447","name":"Junta Comunal de Chupampa "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:09:26-05:00"},"title":"SUMINISTRO DE SERVICIOS O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA","value":{"amount":9999.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0004772754148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0004772754148_202307281814","date":"2021-12-03T10:18:56.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-03T10:14:50-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0024832754146_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0024832754146","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"507-7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE MAQUINA DE LIMPIEZA 4200PSI\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002483","items":[{"classification":{"description":"Limpiadoras de presión o de vapor","id":"47121805","scheme":"UNSPSC"},"description":"MAQUINA DE LIMPIEZA, GASOLINA, 4200PSI","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3370.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T10:41:33-05:00"},"title":"\"COMPRA DE MAQUINA DE LIMPIEZA 4200PSI\"","value":{"amount":3370.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0024832754146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0024832754146_202307281420","date":"2021-12-03T10:14:50.92-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-02T08:05:39-05:00","id":"4205533","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos Respirador Facial Contra Particulas de Altan Filtracion Sin Valvula de Exhalacion N95 Bajo certificacion Niosh","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos Respirador Facial Contra Particulas de Altan Filtracion Sin Valvula de Exhalacion N95 Bajo certificacion Niosh","id":"1","quantity":21980.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":892.96,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC."}],"value":{"amount":0.58,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-12-03T10:13:36-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0195522754145_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0195522754145","parties":[{"contactPoint":{"email":"administracion@inversionesricabar.com","telephone":"393-4516       "},"id":"1381126-1-624163-64","name":"INVERSIONES RICABAR,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["tenderer"]},{"contactPoint":{"email":"MARLYNZEBEDE@HOTMAIL.COM","telephone":"507-204-8333"},"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GA"},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESPIRADOR FACIAL CONTRA PARTICULAS DE ALTA FILTRACION SIN VALVULA DE EXHALACION N°95, BAJO CERTIFICACIÓN NIOSH, TAMAÑO MEDIADO, Según Ficha Técnica:104747","hasEnquiries":false,"id":"2021-0-12-11-08-LP-019552","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESPIRADOR FACIAL CONTRA PARTICULAS DE ALTA FILTRACION SIN VALVULA DE EXHALACION N95, BAJO CERTIFICACIÓN NIOSH, TAMAÑO MEDIADO. \r\nDescripción: Respirador facial de protección al personal de salud, de infecciones de transmisión por aerosol.\r\nCaracterística","id":"1","quantity":21980.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99954.05,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","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":"1381126-1-624163-64","name":"INVERSIONES RICABAR,S.A."},{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."}],"tenderPeriod":{"durationInDays":16,"endDate":"2021-12-20T09:00:00-05:00","maxExtentDate":"2021-12-20T09:00:00-05:00","startDate":"2021-12-03T14:58:46-05:00"},"title":"RESPIRADOR FACIAL CONTRA PARTICULAS DE ALTA FILTRACION SIN VALVULA DE EXHALACION N°95, BAJO CERTIFICACIÓN NIOSH, TAMAÑO MEDIADO, Según Ficha Técnica:104747","value":{"amount":99954.05,"currency":"PAB"}},"bids":{"details":[{"id":"4205556","date":"2021-12-20T08:56:26-05:00","status":"disqualified","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":6512.51,"currency":"PAB"}},"quantity":21980}],"value":{"amount":6512,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4205569","date":"2021-12-19T23:43:06-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos\r\nMascarillas N95 - Niosh\r\nMarca 3M\r\nModelo 9205\r\nPresentacion: caja 440 unidades\r\nPais de Origen: Usa\r\nCasa Productora : 3M company","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nMascarillas N95 - Niosh\r\nMarca 3M\r\nModelo 9205\r\nPresentacion: caja 440 unidades\r\nPais de Origen: Usa\r\nCasa Productora : 3M company","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5773.5,"currency":"PAB"}},"quantity":21980}],"value":{"amount":5773,"currency":"PAB"},"tenderers":[{"id":"1945452","name":"INVERSIONES RICABAR,S.A.","ruc":"1381126-1-624163-64"}]},{"id":"4205570","date":"2021-12-20T08:52:28-05:00","status":"disqualified","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":1724.35,"currency":"PAB"}},"quantity":21980}],"value":{"amount":1724,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]},{"id":"4205533","date":"2021-12-17T14:30:10-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos Respirador Facial Contra Particulas de Altan Filtracion Sin Valvula de Exhalacion N95 Bajo certificacion Niosh","classification":{"description":"Equipo-Accesorios-Suministros Médicos Respirador Facial Contra Particulas de Altan Filtracion Sin Valvula de Exhalacion N95 Bajo certificacion Niosh","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":892.96,"currency":"PAB"}},"quantity":21980}],"value":{"amount":892,"currency":"PAB"},"tenderers":[{"id":"2003911","name":"MEDI-SOLUTIONS INC.","ruc":"1707976-1-687931-41"}]},{"id":"4205420","date":"2021-12-20T08:47:50-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos\r\nMARCA: 3Q\r\nMODELO: SQ100SB\r\nCASA PRODUCTORA: Rizhao Sanqi Medical and Health Articles Co., Ltd\r\nPAIS DE ORIGEN: CHINA\r\nVENCIMIENTO: NO MENOR A 24 MESES","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nMARCA: 3Q\r\nMODELO: SQ100SB\r\nCASA PRODUCTORA: Rizhao Sanqi Medical and Health Articles Co., Ltd\r\nPAIS DE ORIGEN: CHINA\r\nVENCIMIENTO: NO MENOR A 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1370.24,"currency":"PAB"}},"quantity":21980}],"value":{"amount":1370,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]},{"id":"4205573","date":"2021-12-20T07:04:16-05:00","status":"disqualified","items":[{"id":"1","description":"RESPIRADOR FACIAL CONTRA PARTICULAS DE ALTA FILTRACION SIN VALVULA DE EXHALACION N95, BAJO CERTIFICACIÓN NIOSH, TAMAÑO MEDIADO","classification":{"description":"RESPIRADOR FACIAL CONTRA PARTICULAS DE ALTA FILTRACION SIN VALVULA DE EXHALACION N95, BAJO CERTIFICACIÓN NIOSH, TAMAÑO MEDIADO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4464.84,"currency":"PAB"}},"quantity":21980}],"value":{"amount":4464,"currency":"PAB"},"tenderers":[{"id":"2025118","name":"Vimed International S.A","ruc":"155639853-2-2016-46"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0195522754145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0195522754145_202307281420","date":"2021-12-03T10:13:36.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T10:12:31-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0300062754144_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0300062754144","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Canada Calle Sexta Santiago de Veraguas"},"contactPoint":{"email":"valdezelsa27@yahoo.es","name":"Elsa Valdez","telephone":"507-998-4965"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de refrigerante para aire split del aula interactiva.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-030006","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"Compra de refrigerante para aire split del aula interactiva","id":"1","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T10:20:50-05:00"},"title":"Compra de refrigerante para aire split del aula interactiva.","value":{"amount":38.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0300062754144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0300062754144_202307281538","date":"2021-12-03T10:12:31.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-12-03T10:10:03-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0004002754141_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004002754141","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA LOS VEHÍCULOS DEL MUNICIPIO DE CHEPO","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000400","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS DE 1000 AMP Y 800 AMP.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sello mecánico","id":"31181604","scheme":"UNSPSC"},"description":"KIT DE SELLOS NISSAN FRONTIER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"KIT DE DISCO DE FRENO NISSAN XTRAIL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transformadores","id":"15121505","scheme":"UNSPSC"},"description":"LUBRICANTES POWER STERING","id":"5","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calibrador de frenaje","id":"25171706","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO DE HILUX","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"JUEGO DE DISCO DE FRENO DEL. Y TRAS. ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"VÁLVULAS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"ACEITE WD-40","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"JUEGO DE DISCO HILUX","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO SUZUKI VITARA DEL. Y TRAS.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/60 RIN 18 ","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:22:49-05:00"},"title":"COMPRA DE PIEZAS PARA LOS VEHÍCULOS DEL MUNICIPIO DE CHEPO","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0004002754141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0004002754141_202307281437","date":"2021-12-03T10:10:03.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T10:06:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4423162754138_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423162754138","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA EL MANTENIMIENTO CORRECTIVO DE LAS LAVADORAS TÚNEL, REQUISICIÓN 1000798249","hasEnquiries":false,"id":"2021-1-10-0-08-CM-442316","items":[{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"VALVULA BOLA BRONCE 1\" NPT LAV MILNOR","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"VALVULA DE BOLA, BRONCE, PARA VAPOR, 2\" NPT LAV MILNOR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1261.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-16T09:20:10-05:00"},"title":"REPUESTOS PARA EL MANTENIMIENTO CORRECTIVO DE LAS LAVADORAS TÚNEL, REQUISICIÓN 1000798249","value":{"amount":1261.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423162754138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4423162754138_202307281420","date":"2021-12-03T10:06:51.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T10:05:36-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0784752754137_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784752754137","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VOLCAN VIA CERRO PUNTA"},"contactPoint":{"email":"leono_Z08@hotmail.com","name":"Leonel Gonzalez","telephone":"507-7714221"},"id":"21709","identifier":{"id":"21709","legalName":"COLEGIO SECUNDARIO VOLCÁN","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO VOLCÁN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INZUMOS ENTRE OTROS PARA EL PROYECTO DE GALLINAS PONEDORAS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078475","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO PARA POLLO CRECIMIENTO","id":"1","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sulfamidas","id":"51101508","scheme":"UNSPSC"},"description":"SULFA","id":"2","quantity":4.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"VITAMINA K","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcio","id":"11101511","scheme":"UNSPSC"},"description":"CALCIO","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"POTOKIL","id":"5","quantity":10.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":292.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21709","name":"COLEGIO SECUNDARIO VOLCÁN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T10:11:08-05:00"},"title":"COMPRA DE INZUMOS ENTRE OTROS PARA EL PROYECTO DE GALLINAS PONEDORAS","value":{"amount":292.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784752754137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0784752754137_202307281420","date":"2021-12-03T10:05:36.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-12-03T10:01:47-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0089532754135_202307281814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0089532754135","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO"},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULARIO CONTINUO ORIGINAL Y SEIS (6) COPIAS.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008953","items":[{"classification":{"description":"Papel pergamino","id":"14111503","scheme":"UNSPSC"},"description":"FORMULARIO CONTINUO ORIGINAL Y SEIS (6) COPIAS ORIGINAL: BLANCO COPIAS: VERDE, CELESTE, ROSADO, AMARILLO, CREMA Y NARANJA. TAMAÑO: 9.5 X 8.5 EN PAPEL QUÍMICO.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3760.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T10:10:17-05:00"},"title":"FORMULARIO CONTINUO ORIGINAL Y SEIS (6) COPIAS.","value":{"amount":3760.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0089532754135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0089532754135_202307281814","date":"2021-12-03T10:01:47.01-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-16T08:14:58-05:00","id":"4204279","items":[{"classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"description":"Parques","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15785.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1419267-1-631356-0","name":"SERVICIOS Y CONSTRUCCIONES MCR"}],"value":{"amount":14752.57,"currency":"PAB"}}],"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-03T10:01:15-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0024822754134_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0024822754134","parties":[{"contactPoint":{"email":"serconsa2017@gmail.com","telephone":"230-5640       "},"id":"1419267-1-631356-0","name":"SERVICIOS Y CONSTRUCCIONES MCR","roles":["supplier","tenderer"]},{"contactPoint":{"email":"adinprosa@yahoo.com","telephone":"6551-5074      "},"id":"1419853-1-631549-5","name":"ADMINISTRACION E INVERSION DE PROYECTOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jserrano@civilpropty.com","telephone":"507-7301912"},"id":"155605354-2-2015-74","name":"S & S PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"madicosa@gmail.com","telephone":"-"},"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","roles":["tenderer"]},{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"contactPoint":{"email":"sinaiconstruction2013@gmail.com","telephone":"507-7303556"},"id":"2319402-1-792712-4","name":"SINAI CONSTRUCTION GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"juancymorales03@gmail.com","telephone":"507-7090779"},"id":"2539997-1-824714-42","name":"JUANCY WORSHOP S.A","roles":["tenderer"]},{"address":{"streetAddress":"PEDREGAL, DAVID, CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"CONSTRUCCION DEL PARQUE EN LA PARCELACIÓN DON BOSCO/16 DE DICIEMBRE DEL CORREGIMIENTO DE PEDREGAL.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002482","items":[{"classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"description":"CONSTRUCCION DEL PARQUE EN LA PARCELACIÓN DON BOSCO/16 DE DICIEMBRE DEL CORREGIMIENTO DE PEDREGAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":21230.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"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":"1419267-1-631356-0","name":"SERVICIOS Y CONSTRUCCIONES MCR"},{"id":"1419853-1-631549-5","name":"ADMINISTRACION E INVERSION DE PROYECTOS, S.A."},{"id":"155605354-2-2015-74","name":"S & S PANAMA, S.A."},{"id":"155609279-2-2015-75","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A."},{"id":"2319402-1-792712-4","name":"SINAI CONSTRUCTION GROUP, S.A."},{"id":"2539997-1-824714-42","name":"JUANCY WORSHOP S.A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-12-10T13:00:00-05:00","maxExtentDate":"2021-12-10T13:00:00-05:00","startDate":"2021-12-03T10:35:53-05:00"},"title":"\"CONSTRUCCION DEL PARQUE EN LA PARCELACIÓN DON BOSCO/16 DE DICIEMBRE DEL CORREGIMIENTO DE PEDREGAL.","value":{"amount":21230.0,"currency":"PAB"}},"bids":{"details":[{"id":"4204360","date":"2021-12-10T11:10:36-05:00","status":"disqualified","items":[{"id":"1","description":"Construccion del parque en la Parcelacion Don Bosco / 16 de Diciembre del Corregimiento de Pedregal","classification":{"description":"Construccion del parque en la Parcelacion Don Bosco / 16 de Diciembre del Corregimiento de Pedregal","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18523.42,"currency":"PAB"}},"quantity":1}],"value":{"amount":18523,"currency":"PAB"},"tenderers":[{"id":"1947803","name":"ADMINISTRACION E INVERSION DE PROYECTOS, S.A.","ruc":"1419853-1-631549-5"}]},{"id":"4204278","date":"2021-12-10T09:39:08-05:00","status":"disqualified","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":19000,"currency":"PAB"},"tenderers":[{"id":"2010311","name":"JUANCY WORSHOP S.A","ruc":"2539997-1-824714-42"}]},{"id":"4204054","date":"2021-12-09T10:17:54-05:00","status":"disqualified","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21093.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":21093,"currency":"PAB"},"tenderers":[{"id":"1987381","name":"MANTENIMIENTO, DISEÑO Y CONSTRUCCION, S.A.","ruc":"155609279-2-2015-75"}]},{"id":"4204333","date":"2021-12-10T12:04:45-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCION DEL PARQUE EN LA PARCELACIÓN DON BOSCO/16 DE DICIEMBRE DEL CORREGIMIENTO DE PEDREGAL","classification":{"description":"CONSTRUCCION DEL PARQUE EN LA PARCELACIÓN DON BOSCO/16 DE DICIEMBRE DEL CORREGIMIENTO DE PEDREGAL","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19217.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":19217,"currency":"PAB"},"tenderers":[{"id":"1986385","name":"S & S PANAMA, S.A.","ruc":"155605354-2-2015-74"}]},{"id":"4204279","date":"2021-12-09T18:11:46-05:00","status":"valid","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15785.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":15785,"currency":"PAB"},"tenderers":[{"id":"1945496","name":"SERVICIOS Y CONSTRUCCIONES MCR","ruc":"1419267-1-631356-0"}]},{"id":"4204256","date":"2021-12-09T16:20:18-05:00","status":"disqualified","items":[{"id":"1","description":"Parques","classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19231.86,"currency":"PAB"}},"quantity":1}],"value":{"amount":19231,"currency":"PAB"},"tenderers":[{"id":"1966823","name":"SINAI CONSTRUCTION GROUP, S.A.","ruc":"2319402-1-792712-4"}]}]}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0024822754134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0024822754134_202307281437","date":"2021-12-03T10:01:15.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-12-03T10:00:37-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0018742754133_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018742754133","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A LA ESTACION DE POLICIA DE SENAFRONT"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MAQUINA DE CHAPEAR PARA SER DONADA A PERSONA DE ESCASOS RECURSOS DEL DISTRITO DE BARU","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001874","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"MAQUINA DE CHAPEAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:04:39-05:00"},"title":"SUMINISTRO DE MAQUINA DE CHAPEAR PARA SER DONADA A PERSONA DE ESCASOS RECURSOS DEL DISTRITO DE BARU","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0018742754133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0018742754133_202307281437","date":"2021-12-03T10:00:37.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-12-03T09:58:31-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0024812754130_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0024812754130","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL, DAVID, CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE PINTURAS, MATERIALES PARA ARREGLOS EN LA JUNTA COMUNAL DE PEDREGAL\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002481","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"COMPRA DE PINTURAS, MATERIALES PARA ARREGLOS EN LA JUNTA COMUNAL DE PEDREGAL\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":835.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"\"COMPRA DE PINTURAS, MATERIALES PARA ARREGLOS EN LA JUNTA COMUNAL DE PEDREGAL\"","value":{"amount":835.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0024812754130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0024812754130_202307281420","date":"2021-12-03T09:58:31.177-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T09:54:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4423152754125_202307281538","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4423152754125","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CAMISA PARA HOMBRE, MANGA CORTA, COLOR BLANCO MODELO OXFORD Y PANTALÓN PARA CABALLERO COLOR KAKI TELA DRILL.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-442315","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA PARA HOMBRE, MANGA CORTA, COLOR BLANCO MODELO OXFORD EN TALLA 5XL. VER ESPECIFICACIONES EN PLIEGO ADJUNTO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA PARA HOMBRE, MANGA CORTA, COLOR BLANCO. SE REQUIEREN : 5 EN TALLA S, 15 EN TALLA M, 5 EN TALLA L, 10 EN TALLA XL, 5 EN TALLA 2XL, 5 EN TALLA 3XL. VER ESPECIFICACIONES EN PLIEGO ADJUNTO. ","id":"2","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALÓN PARA CABALLERO COLOR KAKI TELA ,: 3 EN TALLA 32, 3 EN TALLA 34, 12 EN TALLA 36, 3 EN TALLA 40, 3 EN TALLA 42, 3 EN TALLA 46, 3 TALLA 50","id":"3","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T10:29:09-05:00"},"title":"CAMISA PARA HOMBRE, MANGA CORTA, COLOR BLANCO MODELO OXFORD Y PANTALÓN PARA CABALLERO COLOR KAKI TELA DRILL.","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4423152754125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4423152754125_202307281538","date":"2021-12-03T09:54:00.03-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-12-03T09:51:57-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0642312754123_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0642312754123","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. José de Fábrega, Almacén General, Planta Alta, DSA."},"contactPoint":{"email":"yeritza.batista@up.ac.pa","name":"Yeritza Batista","telephone":"523-5161"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"fsolis@solisimportsa.com","telephone":"271-5709       "},"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DETECTOR DIGITAL PARA EL COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL DE LA UNIVERSIDAD DE PANAMÁ.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-064231","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUMINISTRO DE DETECTOR DIGITAL PARA EL COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL DE LA UNIVERSIDAD DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-12-15T11:00:00-05:00","maxExtentDate":"2021-12-15T11:00:00-05:00","startDate":"2021-12-09T11:54:10-05:00"},"title":"SUMINISTRO DE DETECTOR DIGITAL PARA EL COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL DE LA UNIVERSIDAD DE PANAMÁ.","value":{"amount":16000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4204797","date":"2021-12-15T09:59:41-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE DETECTOR DIGITAL\r\nMarca: LG\r\nFabricante:  LG\r\nPaís de Origen: Korea\r\nModelo: 17HK701G-WP\r\nTermino de Entrega: 20 días hábiles\r\nForma de Pago: Crédito","classification":{"description":"SUMINISTRO DE DETECTOR DIGITAL\r\nMarca: LG\r\nFabricante:  LG\r\nPaís de Origen: Korea\r\nModelo: 17HK701G-WP\r\nTermino de Entrega: 20 días hábiles\r\nForma de Pago: Crédito","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15950.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15950,"currency":"PAB"},"tenderers":[{"id":"1871130","name":"SOLIS IMPORT, S.A.","ruc":"51589-85-321680-88"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0642312754123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0642312754123_202307281420","date":"2021-12-03T09:51:57.077-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-12-03T09:51:09-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003992754121_202307281814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003992754121","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRANSPORTE DE MERCANCIA BOLSAS PANAMA SOLIDARIO DESDE EL CORREGIMIENTO DE CHEPO HASTA TORTI.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000399","items":[{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"TRANSPORTE DE CARGA DE MERCANCIA BOLSAS PANAMA SOLIDARIO","id":"1","quantity":30.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T12:23:42-05:00"},"title":"SERVICIO DE TRANSPORTE DE MERCANCIA BOLSAS PANAMA SOLIDARIO DESDE EL CORREGIMIENTO DE CHEPO HASTA TORTI.","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003992754121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003992754121_202307281814","date":"2021-12-03T09:51:09.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T09:46:17-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4423142754119_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4423142754119","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, mano de obra y todo lo necesario para la instalación de dos puertas de acero inoxidable vaivén con sus respectivos accesorios para su funcionamiento en la Unidad de Hemodiálisis B","hasEnquiries":false,"id":"2021-1-10-0-04-CM-442314","items":[{"classification":{"description":"Contrapuertas","id":"30171506","scheme":"UNSPSC"},"description":"Suministro, mano de obra y todo lo necesario para la instalación de dos puertas de acero inoxidable vaivén con sus respectivos accesorios para su funcionamiento en la Unidad de Hemodiálisis B","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T10:12:41-05:00"},"title":"Suministro, mano de obra y todo lo necesario para la instalación de dos puertas de acero inoxidable vaivén con sus respectivos accesorios para su funcionamiento en la Unidad de Hemodiálisis B","value":{"amount":3790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4423142754119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4423142754119_202307281437","date":"2021-12-03T09:46:17.38-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-12-03T09:44:17-05:00","id":"ocds-emvi6n-2021-0-04-106-06-CM-0000272754118_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-106-06-CM-0000272754118","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"contabilidadcph6@gmail.com","name":"Kelvin Montilla","telephone":"996-4737"},"id":"20920","identifier":{"id":"20920","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZO ESTILO BUFET NAVIDEÑO","hasEnquiries":false,"id":"2021-0-04-106-06-CM-000027","items":[{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"ARROZ CON GUANDU, ENSALADA DE PAPAS CON POLLO Y MANZANA, JAMON EN SALSA DE PIÑA, UNA REBANADA DE DULCE DE FRUTAS, REFRESCO SODA DE LATA DE 354ml SABOR COCA COLA Y FRESCA","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20920","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-03T11:50:34-05:00"},"title":"ALMUERZO ESTILO BUFET NAVIDEÑO","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-106-06-CM-0000272754118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-106-06-CM-0000272754118_202307281437","date":"2021-12-03T09:44:17.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-12-03T09:42:14-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0784722754115_202307281420","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784722754115","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VOLCAN VIA CERRO PUNTA"},"contactPoint":{"email":"macastillo09@hotmail.com","name":"MAGALYS CASTILLO","telephone":"507-7714221"},"id":"21709","identifier":{"id":"21709","legalName":"COLEGIO SECUNDARIO VOLCÁN","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO VOLCÁN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INZUMOS PARA EL PROYECTO DE POLLITAS PONEDORAS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-078472","mainProcurementCategory":"goods","minValue":{"amount":258.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21709","name":"COLEGIO SECUNDARIO VOLCÁN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE INZUMOS PARA EL PROYECTO DE POLLITAS PONEDORAS","value":{"amount":258.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0784722754115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0784722754115_202307281420","date":"2021-12-03T09:42:14.25-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-12-03T09:41:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4423132754113_202307281814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423132754113","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACION DEL EQUIPO VENTILADOR, REQUISICIÓN 1000799242","hasEnquiries":false,"id":"2021-1-10-0-08-CM-442313","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DEL EQUIPO VENTILADOR 1 SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE VENTILADOR, REQUISICIÓN 1000799242","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5376.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-16T09:37:00-05:00"},"title":"SERVICIO DE REPARACION DEL EQUIPO VENTILADOR, REQUISICIÓN 1000799242","value":{"amount":5376.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4423132754113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4423132754113_202307281814","date":"2021-12-03T09:41:14.6-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-23T15:44:41-05:00","id":"4205867","items":[{"classification":{"description":"Sendero de caminantes","id":"30222054","scheme":"UNSPSC"},"description":"Sendero de caminantes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35711.87,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A."}],"value":{"amount":33375.58,"currency":"PAB"}}],"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2021-12-03T09:39:03-05:00","id":"ocds-emvi6n-2021-1-69-01-15-CM-0005822754111_202307281437","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0005822754111","parties":[{"contactPoint":{"email":"vargasconstructores@gmail.com","telephone":"507-66468215"},"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gbarquitectospma@gmail.com","telephone":"507-62331509"},"id":"155642364-2-2017-43","name":"GB ARQUITECTOS, S.A","roles":["tenderer"]},{"contactPoint":{"email":"rp@gruposermac.net","telephone":"66777422       "},"id":"1696264-1-685555-62","name":"Grupo Sermac, S.A.","roles":["tenderer"]},{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"contactPoint":{"email":"asistentesgerencia25@gmail.com","telephone":"507-2537313"},"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"evelio14@outlook.com","telephone":"259-2598910"},"id":"2308157-1-790822-56","name":"S & Z HEAVY TRANSPORT","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"municipio.cotidescen@outlook.com","name":"Omaida Quintero ","telephone":"258-2042 / 258-2043"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"grupoescoh@gmail.com","telephone":"507-65328152"},"id":"8-865-2436-62","name":"Emir Darío Hall Escobar","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"CONSTRUCCIÓN DE VEREDA-CALLE EN VARIOS SECTORES DE BURUNGA\",CORREGIMIENTO DE BURUNGA, DISTRITO DE ARRAIJÁN,PROVINCIA DE PANAMÁ OESTE, DE ACUERDO AL RENGLÓN N°2 DE LA RESOLUCIÓN N°071-A DE 20-09-2021.","hasEnquiries":false,"id":"2021-1-69-01-15-CM-000582","items":[{"classification":{"description":"Sendero de caminantes","id":"30222054","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE VEREDA-CALLE EN VARIOS SECTORES DE BURUNGA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":40608.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24811","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":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A."},{"id":"155642364-2-2017-43","name":"GB ARQUITECTOS, S.A"},{"id":"1696264-1-685555-62","name":"Grupo Sermac, S.A."},{"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A."},{"id":"2308157-1-790822-56","name":"S & Z HEAVY TRANSPORT"},{"id":"8-865-2436-62","name":"Emir Darío Hall Escobar"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-12-21T09:30:00-05:00","maxExtentDate":"2021-12-21T09:30:00-05:00","startDate":"2021-12-07T11:00:52-05:00"},"title":"\"CONSTRUCCIÓN DE VEREDA-CALLE EN VARIOS SECTORES DE BURUNGA\",CORREGIMIENTO DE BURUNGA, DISTRITO DE ARRAIJÁN,PROVINCIA DE PANAMÁ OESTE, DE ACUERDO AL RENGLÓN N°2 DE LA RESOLUCIÓN N°071-A DE 20-09-2021.","value":{"amount":40608.0,"currency":"PAB"}},"bids":{"details":[{"id":"4205867","date":"2021-12-21T08:30:58-05:00","status":"valid","items":[{"id":"1","description":"Sendero de caminantes","classification":{"description":"Sendero de caminantes","id":"30222054","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35711.87,"currency":"PAB"}},"quantity":1}],"value":{"amount":35711,"currency":"PAB"},"tenderers":[{"id":"1974918","name":"BIG TRUCK TRABAJANDO S.A.","ruc":"1976458-1-736358-3"}]},{"id":"4205042","date":"2021-12-15T16:50:58-05:00","status":"disqualified","items":[{"id":"1","description":"Sendero de caminantes","classification":{"description":"Sendero de caminantes","id":"30222054","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34720.43,"currency":"PAB"}},"quantity":1}],"value":{"amount":34720,"currency":"PAB"},"tenderers":[{"id":"2020471","name":"Emir Darío Hall Escobar","ruc":"8-865-2436-62"}]},{"id":"4205848","date":"2021-12-21T00:10:55-05:00","status":"disqualified","items":[{"id":"1","description":"Sendero de caminantes","classification":{"description":"Sendero de caminantes","id":"30222054","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39996.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":39996,"currency":"PAB"},"tenderers":[{"id":"1998447","name":"GB ARQUITECTOS, S.A","ruc":"155642364-2-2017-43"}]},{"id":"4205317","date":"2021-12-17T09:30:14-05:00","status":"disqualified","items":[{"id":"1","description":"Sendero de caminantes","classification":{"description":"Sendero de caminantes","id":"30222054","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39055.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":39055,"currency":"PAB"},"tenderers":[{"id":"1956475","name":"Grupo Sermac, S.A.","ruc":"1696264-1-685555-62"}]},{"id":"4205902","date":"2021-12-21T09:25:41-05:00","status":"disqualified","items":[{"id":"1","description":"Sendero de caminantes","classification":{"description":"Sendero de caminantes","id":"30222054","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40608.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":40608,"currency":"PAB"},"tenderers":[{"id":"1984042","name":"S & Z HEAVY TRANSPORT","ruc":"2308157-1-790822-56"}]},{"id":"4205309","date":"2021-12-16T16:53:03-05:00","status":"disqualified","items":[{"id":"1","description":"Sendero de caminantes","classification":{"description":"Sendero de caminantes","id":"30222054","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37433.52,"currency":"PAB"}},"quantity":1}],"value":{"amount":37433,"currency":"PAB"},"tenderers":[{"id":"2025443","name":"VARGAS CONSTRUCTORES S.A.","ruc":"155595712-1-2015-96"}]}]}},"ocid":"ocds-emvi6n-2021-1-69-01-15-CM-0005822754111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-69-01-15-CM-0005822754111_202307281437","date":"2021-12-03T09:39:03.627-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}